AwardTape / Contracts / 70Z08425FDL950063

70Z08425FDL950063: $944K U.S. Coast Guard Award to Columbus Mckinnon Corp

Buoy chain. Contracting activity: LOG-9. Estimated completion: 2026-10-05.

$944K contract action / $944K cumulative ceiling / COMPETITION NOT STATED / 2026-10-05 completion / 70Z084 LOG-9

1. Contract Summary & Primary Sources

Contract Number (PIID)	70Z08425FDL950063 · Parent Vehicle: 70Z08422DWOPL0001
Prime Contractor (Awardee)	Columbus Mckinnon Corp (New York) FY2024-FY2026 Federal Defense Portfolio: $11.2M obligated across 39 contracts
Obligated Amount	$943,805
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $943,805
USAspending / FPDS Obligation History	Base Record Obligated: $943,805 (signed 2025-02-03, latest FPDS action 2025-02-03) · 15 Issued Delivery/Task Order(s) totaling $8,963,389
Awarding Branch / Agency	U.S. Coast Guard
Contracting Command & DoDAAC	70Z084: LOG-9
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 4010 (Chain And Wire Rope) · NAICS 332111 (Iron And Steel Forging)
Work Locations & Funding	Primary Place of Performance: New York
Estimated Completion Date	2026-10-05
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70Z08425FDL950063)

Buoy chain

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Columbus Mckinnon Corp
Delivery Runway: Active through 2026-10-05
Requirement Scope: Buoy chain
Federal Supply Class: PSC 4010 (Chain And Wire Rope)
BD Action: Reference Prime Contract 70Z08425FDL950063 when contacting Columbus Mckinnon Corp Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70Z084 (LOG-9)
Acquisition Method: COMPETITION NOT STATED
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 Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70Z08425FDL950063 (15 shown, $9.0M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70Z08426FDL950182	$2.0M	Columbus Mckinnon Corp	2026-09-18 / 2026-09-18	2027-05-31	Provide and deliver open link buoy chain to various coast guard units.
70Z08426FDL950010	$1.5M	Columbus Mckinnon Corp	2025-12-16 / 2025-12-17	2026-08-13	Purchase and deliver 609 small anchor chains aids to navigation for u.s. coast guard locations
70Z08426FDL950022	$902K	Columbus Mckinnon Corp	2026-02-02 / 2026-02-02	2026-10-12	Deliver 352 small buoy chains to various coast guard locations.
70Z08426FDL950036	$885K	Columbus Mckinnon Corp	2026-05-07 / 2026-05-07	2027-01-02	Purchase of 334 buoy chains to be delivered to various u.s. coast guard locations.
70Z08425FDL95S007	$777K	Columbus Mckinnon Corp	2025-06-25 / 2025-09-25	2026-02-20	Small welded steel buoy chain for various USCG locations
70Z08424FDL950156	$549K	Columbus Mckinnon Corp	2024-07-10 / 2024-07-10	2025-02-10	Buoy chain and bridle
70Z08426FDL950167	$500K	Columbus Mckinnon Corp	2026-09-03 / 2026-09-03	2027-05-28	Purchase and deliver 165 buoy chains to serval locations
70Z08424FDL950231	$455K	Columbus Mckinnon Corp	2024-09-25 / 2024-09-25	2025-05-26	Buoy chains
70Z08425FDL950313	$283K	Columbus Mckinnon Corp	2025-09-04 / 2025-09-04	2026-05-04	Purchase and delivery for 128 buoy chains for south weymouth, ma
70Z08424FDL950081	$282K	Columbus Mckinnon Corp	2024-04-16 / 2024-04-16	2024-12-12	Buoy chain
70Z08425FDL95S004	$199K	Columbus Mckinnon Corp	2025-05-22 / 2025-05-27	2026-01-07	Steel buoy chain
70Z08424FDL950130	$193K	Columbus Mckinnon Corp	2024-06-18 / 2024-06-18	2025-02-13	Buoy chain
70Z08424FDL950004	$192K	Columbus Mckinnon Corp	2023-11-07 / 2023-11-07	2024-07-08	Buoy chain & bridle
70Z08426FDL950016	$128K	Columbus Mckinnon Corp	2026-01-15 / 2026-01-28	2026-09-12	Purchase and delivery of 51 buoy chains to coast guard in charleston, sc.
70Z08425FDL950288	$88K	Columbus Mckinnon Corp	2025-08-20 / 2025-08-20	2026-04-30	Purchase and delivery of 31 buoy chain rolls for coast guard vessel osage.

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Columbus Mckinnon Corp Supply Chain / Small Business Liaison referencing contract 70Z08425FDL950063.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70Z08425FDL950063

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70Z08425FDL950063

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70Z08425FDL950063 (issued under parent contract 70Z08422DWOPL0001), awarded to Columbus Mckinnon Corp (2025-02-03) in the amount of $943,805 by LOG-9:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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