AwardTape / Contracts / 70Z08023F21921B00
70Z08023F21921B00: $302K U.S. Coast Guard Award to NW Propeller Operations, Inc
Open/inspect/report (oir) for one (1) each lh controllable pitch propeller (cpp) hub with overhaul contingent upon approved oir.. Contracting activity: SFLC PROCUREMENT BRANCH 1(00080). Estimated completion: 2025-01-30.
$302K contract action / $453K cumulative ceiling / Sole-source / 2025-01-30 completion / 70Z080 SFLC PROCUREMENT BRANCH 1(00080)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z08023F21921B00 · Parent Vehicle: 70Z08019D21051B00 |
|---|---|
| Prime Contractor (Awardee) |
NW Propeller Operations, Inc
(Washington)
FY2024-FY2026 Federal Defense Portfolio: $50.4M obligated across 33 contracts
|
| Obligated Amount | $301,896 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $452,934 |
| USAspending / FPDS Obligation History | Base Record Obligated: $301,896 (signed 2023-03-28, latest FPDS action 2024-08-28) · 5 Issued Delivery/Task Order(s) totaling $3,369,666 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z080: SFLC PROCUREMENT BRANCH 1(00080) |
| Competition & Contract Structure | SOLE-SOURCE · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 2010 (Ship And Boat Propulsion Components) · NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Washington |
| Estimated Completion Date | 2025-01-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Open/inspect/report (oir) for one (1) each lh controllable pitch propeller (cpp) hub with overhaul contingent upon approved oir.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: NW Propeller Operations, Inc
- Delivery Runway: Active through 2025-01-30
- Requirement Scope: Open/inspect/report (oir) for one (1) each lh controllable pitch propeller (cpp) hub with overhaul contingent upon approved oir.
- Federal Supply Class: PSC 2010 (Ship And Boat Propulsion Components)
- BD Action: Reference Prime Contract 70Z08023F21921B00 when contacting NW Propeller Operations, Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70Z080 (SFLC PROCUREMENT BRANCH 1(00080))
- Acquisition Method: SOLE-SOURCE
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request the FAR 6.303 Sole-Source Justification & Approval (J&A) and Section C SOW below to inspect the government's technical rationale and qualify for future orders.
Issued Task & Delivery Orders under 70Z08023F21921B00 (5 shown, $3.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z08024F21410B00 | $2.2M | NW Propeller Operations, Inc | 2024-04-11 / 2024-04-11 | 2025-04-10 | Purchase of hubs, inventory stock |
| 70Z08024F21411B00 | $1.2M | NW Propeller Operations, Inc | 2024-04-10 / 2025-06-04 | 2025-06-04 | Purchase of long lead time material for stock inventory |
| 70Z08023F21920B00 | $160K | NW Propeller Operations, Inc | 2023-03-28 / 2024-08-28 | 2025-01-30 | Open/inspect/report (oir) for one (1) ea rh controllable pitch propeller (cpp) hub with overhaul approval contingent upon approved oir. |
| 70Z08023F21899B00 | $32K | NW Propeller Operations, Inc | 2022-12-06 / 2025-08-22 | 2025-08-29 | Open/inspect/report (oir) for one (1) ea rh controllable pitch propeller (cpp) hub with overhaul contingent upon approved oir |
| 70Z08023F21897B00 | -$196K | NW Propeller Operations, Inc | 2022-11-10 / 2026-05-27 | 2026-07-26 | Open/inspect/report (oir) for one (1) ea lh controllable pitch propeller (cpp) hub with overhaul contingent upon approved oir |
Recent Contract Actions from Buying Office 70Z080 (SFLC PROCUREMENT BRANCH 1(00080))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-23 | 70Z08026F21655B00 | GTA Containers | $94.4M | Sep 22, 2028 | GTA Containers wins $94.4M contract for fitted covers commodity items. Defense Logistics Agency Land and Maritime work through Sep 22, 2028 ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70Z08023F21921B00
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗