Contract for FWD door window.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z03826DB0000014
Awardee
Awarding agency
Task orders
1 $59,875 obligated

Award facts

Opportunity
Combined order value
$59,875 Current and potential, with all options
Last date to order 11% complete
IDV ceiling 17% used
$349,375.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Coast Guard awarded a single-award indefinite-delivery contract to Tech-Tool Plastics Incorporated on March 25, 2026, with a ceiling of $349,375.00 for forward door windows (Part Number 365-1004-4) for MH-65E aircraft. This is a sole-source procurement under FAR 12.102(b) based on the awardee's original equipment manufacturer status and exclusive North American distribution rights; market research conducted from August through October 2025 identified no alternative suppliers capable of meeting form, fit, function, and safety-of-flight requirements.

The contract runs through March 24, 2031, structured as a one-year base period plus four optional one-year periods. Place of performance includes the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, with F.O.B. Destination delivery. The originating solicitation, RFQ 70Z03826QB0000005, was posted February 10, 2026, with quotations due February 26, 2026, and called for firm pricing valid 120 calendar days under firm fixed-price delivery order terms. The estimated annual requirement is 25 units, supporting fleet replacement needs and programmed depot maintenance programs. Tech-Tool Plastics Incorporated, based in White Settlement, Texas, is classified under NAICS 336413 and has supplied forward door windows to the Coast Guard through prior sole-source purchase orders since 2020. The contract includes extensive quality assurance requirements specific to USCG aircraft applications, including immediate notification of any supply, material, or counterfeited part changes.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of various spares. 70Z03826FF0000657 Coast Guard $59,875

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Modification to add clause 52.222-90 to the terms and conditions. $0
Supplemental Agreement for work within scope P00001 · Modification is to add far overhaul clauses to the terms and conditions. $0
Original award $0

Quick answers

Who was awarded contract 70Z03826DB0000014?

70Z03826DB0000014 was awarded to Tech-Tool Plastics Incorporated by Coast Guard (Department of Homeland Security) on March 25, 2026.

How much is contract 70Z03826DB0000014 worth?

Orders under 70Z03826DB0000014 have obligated $59,875. 70Z03826DB0000014's own ceiling is $349,375.

How many orders have been placed under contract 70Z03826DB0000014?

1 order has been placed under 70Z03826DB0000014, the latest on September 16, 2026.

Who can order from contract 70Z03826DB0000014?

70Z03826DB0000014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03826DB0000014 competed?

The extent of competition for 70Z03826DB0000014 was not competed under sap. The government received 1 offer.

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