PrimeRFP SCOUT · IDV / contract family

70Z03826AE0000001IDV family

IDIQ 70Z03826AE0000001 - 5 task orders is a federal IDV / contract family. SCOUT maps 5 distinctive task orders, with $1.2M obligated on the IDV rollup.

Aviation Logistics Center (ALC)(00038)
Awarding office
Through Sep 30, 2026
Period
$1.2M
IDV obligated
5
Task orders

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Family facts

IDV
Parent PIID70Z03826AE0000001
AgencyAviation Logistics Center (ALC)(00038)
Awarding officeAviation Logistics Center (ALC)(00038)
Awarding agencyDepartment of Homeland Security (DHS)
Period endSep 30, 2026
IDV obligated$1.2M
Child awards5
Bonuses end Sept 30

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Places of performance

States

NJ

Distinctive task orders

5
70Z03826FD0000010 — INVENTORY PURCHASE OF OFFSHORE PASSENGER RAFTS (OPS) AND INFLATABLE SINGLE PLACE LIFE RAFTS (ISPLR).
Switlik Parachute Company, Inc. · $563K · PoP Aug 1, 2026
70Z03826FE0000011 — PURCHASE OF DRYSUITS FOR USCG AIRCREW.
Switlik Parachute Company, Inc. · $305K · PoP Mar 30, 2026
70Z03826FE0000023 — PURCHASE OF DRYSUITS FOR USCG AIRCREW.
Switlik Parachute Company, Inc. · $132K · PoP Jul 25, 2026
70Z03826FE0000032 — PURCHASE OF DRYSUITS FOR USCG AIRCREW.
Switlik Parachute Company, Inc. · $106K · PoP Sep 30, 2026
70Z03826FE0000027 — PURCHASE OF DRYSUITS FOR USCG AIRCREW.
Switlik Parachute Company, Inc. · $101K · PoP Aug 30, 2026

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/70Z03826AE0000001