Requirements contract to overhaul and/or purchase LS2 and HU winches

Ended Indefinite Delivery Contract Awarded Jul 13, 2017 Last action Apr 27, 2021

Award facts

Opportunity: HSCG4017Q40127 Solicitation number

Award overhaul and or purchase of pneumatic winches ingersoll rand Award Notice · Posted Nov 7, 2017

Overhaul and or purchase of pneumatic winches ingersoll rand Award Notice · Posted Mar 23, 2017
Combined order value: $385,552 Current and potential, with all options
Last date to order 100% complete: Jul 12, 2022
Maximum order: $273,903.20
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
PSC: J020 Maint/Repair/Rebuild Of Equipment- Ship And Marine Equipment
Set-aside: Total Small Business
Competition: Competed under SAP · 2 offers Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Contractor shall open, inspect and provide report on sixteen (16) winch drum HU. 70Z08522F42704B00	Coast Guard	$160,880	Aug 14, 2022
For the purchase of two (2) winch, boat davit (NSN: 2030-01-604-1099 clin: 4004). 70Z08521F42703B00	Coast Guard	$15,009	Sep 13, 2021
For the purchase of one (1) winch, boat davit (NSN: 2030-01-604-1099). 70Z08521F42702B00	Coast Guard	$7,434	Aug 30, 2021
For the purchase of three (3) winch, boat davit (NSN: 2030-01-604-1099). 70Z08521F42701B00	Coast Guard	$22,301	Jun 8, 2021
Open, inspect, and report and overhaul L of 5 HU winches. 70Z08520F42704B00	Coast Guard	$66,352	Jul 21, 2020
Overhaul and delivery of six winch, drum HU 3950 00-368-5253 70Z08520F42703B00	Coast Guard	$61,109	Feb 20, 2020
QTY 2 of NSN 2030 01-604-1099 winch, boat davit 70Z08520F42702B00	Coast Guard	$14,726	Nov 21, 2019
Open and inspect report, and repair of two winches, drum HU 70Z08520F42701B00	Coast Guard	$1,440	Oct 24, 2019
Purchase of (3) winches NSN 2030-01-604-1099 70Z08518F40220B00	Coast Guard	$21,879	Jul 20, 2018
Purchase of (1) new LS2-600RPH2M-GP winch NSN 2030-01-604-1099 70Z04018F40004B00	Coast Guard	$7,211	Feb 27, 2018
USCG delivery order for the purchase of a winch. HSCG4017D40127170001	Coast Guard	$7,211	Sep 17, 2017

Show all 11

Action	Obligated	Date
Novation Agreement P00007 · The purpose of this modification P00007 to contract HSCG40-17-D-40127 is to process a novation agreement, change of name agreement, and change the vendor from…	$0	Apr 27, 2021
Exercise an Option P00008 · The purpose of this modification is to exercise option four	$0	Apr 27, 2021
Exercise an Option P00006 · Modification P00006 to contract HSCG40-17-D-40127 is to exercise option period 3 with the period of performance from 07/13/2020 to 07/12/2021, revise schedule B…	$0	Jul 10, 2020
Vendor DUNS or Name Change - Non-Novation P00003 · Novation/name change	$0	Jun 4, 2018
Supplemental Agreement for work within scope P00002 · Repair and purchase of ingergoll rand winches; this MOD revises the delivery dates of clin 0001/a	$0	Feb 20, 2018
Other Administrative Action P00001 · The purpose of this modification is to update the paint application area of the statement of work.	$0	Nov 17, 2017
Modification	$0	Jul 13, 2017
Exercise an Option P00004 · Option year 1	$0	Jul 13, 2017
Exercise an Option P00005 · HU-LS2 overhaul and repair OY2	$0	Jul 13, 2017

HSCG4017D40127 was awarded to Air Power Inc. by Coast Guard (Department of Homeland Security) on July 13, 2017.

Orders under HSCG4017D40127 have obligated $385,552. A single order can be worth up to $273,903.

11 orders have been placed under HSCG4017D40127, the latest on August 14, 2022.

HSCG4017D40127 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for HSCG4017D40127 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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