This is a commercial, firm-fixed price requirements type contract for duramax marine fenders, rubrails and bumpers consisting of one (1), twelve (12) month base period and four (4), twelve (12)…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z04020D57950B00
Awardee
Awarding agency
Task orders
15 $913,828 obligated

Award facts

Opportunity
Combined order value
$913,828 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 53% used
$1,716,111.64
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This is a single-award Indefinite Delivery Contract (IDC) awarded by the United States Coast Guard, a civilian federal agency, to Duramax Marine, LLC, a self-certified small disadvantaged business. The $1.72 million contract is for the delivery of Duramax Marine fenders, rubrails, and bumpers over a base period of 12 months and four 12-month option periods.

The Coast Guard has issued several delivery orders under this IDC for various marine components such as sleeve bearings, poly washer strip, and other miscellaneous ship and marine equipment. The delivery orders range in value from $500 to over $170,000 and are structured as firm fixed price contracts with no set-aside designations. Duramax Marine, a manufacturer of specialized marine products, has previously received multiple prime contract and subcontract awards from the Coast Guard, Department of Defense, and other federal agencies to provide a wide range of maritime equipment and components in support of ship maintenance, repair, and other mission requirements.

Description

This is a commercial, firm-fixed price requirements type contract for duramax marine fenders, rubrails and bumpers consisting of one (1), twelve (12) month base period and four (4), twelve (12) month option periods.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of clins 4017 and 4016 from contract schedule. 70Z04025F51606B00 Coast Guard $52,594
500 feet of polywasher strip, clin 1003 70Z04025F51592B00 Coast Guard $224,769
15 each sleeve bearing, nitrile lined 70Z04024F57951B00 Coast Guard $6,868
300 FT of poly washer strip clin 2003 70Z04023F57953B00 Coast Guard $1,620
Poly washer strip clin 2003 70Z04023F57952B00 Coast Guard $2,700
Purchase of clin 2003 poly washer strip 1020 FT. 70Z04023F57951B00 Coast Guard $5,508
Purchase of clins 1015 QTY 15 AY 1018 QTY 5 EA 1016 QTY 50 EA 1017 QTY 50 EA 70Z04022F57956B00 Coast Guard $172,385
Purchase of clin 1003 QTY 600 FT 70Z04022F57955B00 Coast Guard $3,144
Purchase of multiple clins 70Z04022F57954B00 Coast Guard $166,178
500 feet of polywasher strip, clin 1003 70Z04022F57953B00 Coast Guard $2,620
Miscellaneous ship and marine equipment. 70Z04022F57952B00 Coast Guard $54,128
Miscellaneous ship and marine equipment. 70Z04022F57951B00 Coast Guard $524
Miscellaneous ship and marine equipment. 70Z04021F57954B00 Coast Guard $40,005
Purchase of duramax marine parts. 70Z04021F57953B00 Coast Guard $176,650
Purchase of duramax marine parts 70Z04021F57951B00 Coast Guard $4,136
Show all 15

Transactions

Action Obligated Date
Exercise an Option P00005 · Exercise of option year 4 $0
Exercise an Option P00004 · Exercise option year 3 $0
Exercise an Option P00002 · Unilateral MOD P00002 is issued to exercise option year two (2). Option year two (2) will be in effect september 21,2022. $0
Other Administrative Action P00003 · Modification to replace invoicing instructions. $0
Exercise an Option P00001 · Unilateral MOD P00001 is issued to exercise option year one (1). Option year one (1) will be in effect september 21, 2021. $0
Original award $0

Quick answers

Who was awarded contract 70Z04020D57950B00?

70Z04020D57950B00 was awarded to Duramax Marine, LLC by Coast Guard (Department of Homeland Security) on September 21, 2020.

How much is contract 70Z04020D57950B00 worth?

Orders under 70Z04020D57950B00 have obligated $913,828. 70Z04020D57950B00's own ceiling is $1,716,112.

How many orders have been placed under contract 70Z04020D57950B00?

15 orders have been placed under 70Z04020D57950B00, the latest on June 23, 2025.

Who can order from contract 70Z04020D57950B00?

70Z04020D57950B00 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z04020D57950B00 competed?

The extent of competition for 70Z04020D57950B00 was not competed. The government received 1 offer.

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