AwardTape / Contracts / 47QSHA-21-D-000Y
47QSHA-21-D-000Y: $37K Department of the Air Force Award to Wecsys LLC
Motor Vehicle Maintenance And Repair Shop Specialized Equipment. Contracting activity: FA2823 AFTC PZIO. Estimated completion: 2024-11-06.
$37K contract action / $37K cumulative ceiling / COMPETITION NOT STATED / 2024-11-06 completion / 47QSHA FA2823 AFTC PZIO
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QSHA-21-D-000Y (unhyphenated: 47QSHA21D000Y) |
|---|---|
| Prime Contractor (Awardee) |
Wecsys LLC
(Florida)
FY2024-FY2026 Federal Defense Portfolio: $455K obligated across 193 contracts
|
| Obligated Amount | $37,413 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $37,413 |
| USAspending / FPDS Obligation History | Base Record Obligated: $37,413 (signed 2024-09-12, latest FPDS action 2024-09-12) · 15 Issued Delivery/Task Order(s) totaling $118,791 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | 47QSHA: FA2823 AFTC PZIO |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 4910 (Motor Vehicle Maintenance And Repair Shop Specialized Equipment) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Florida |
| Estimated Completion Date | 2024-11-06 |
| Verified Primary Sources |
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Wecsys LLC
- Delivery Runway: Active through 2024-11-06
- Requirement Scope: Motor Vehicle Maintenance And Repair Shop Specialized Equipment
- Federal Supply Class: PSC 4910 (Motor Vehicle Maintenance And Repair Shop Specialized Equipment)
- BD Action: Reference Prime Contract 47QSHA-21-D-000Y when contacting Wecsys LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 47QSHA (FA2823 AFTC PZIO)
- 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 47QSHA-21-D-000Y (15 shown, $119K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z03824FP0000013 | $33K | Wecsys LLC | 2024-01-30 / 2024-02-15 | 2024-03-01 | Procurement of tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft. |
| N6133124F1031 | $32K | Wecsys LLC | 2024-07-11 / 2024-07-11 | 2024-08-13 | Hydraulic sheers |
| FA481924FG085 | $21K | Wecsys LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous materials handling equipment |
| 70Z03824FP0000001 | $15K | Wecsys LLC | 2023-10-19 / 2024-01-02 | 2024-10-18 | To purchase xl tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft. |
| 70Z03825FP0000013 | $6K | Wecsys LLC | 2025-05-06 / 2026-01-13 | 2026-02-13 | To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes. |
| 70Z03826FP0000002 | $3K | Wecsys LLC | 2025-12-16 / 2025-12-16 | 2026-01-15 | To purchase poly transport drums. |
| 70Z03826FP0000006 | $2K | Wecsys LLC | 2026-01-28 / 2026-01-28 | 2027-01-27 | To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes with the option to request up to 40 rolls. |
| N6278626FG079 | $2K | Wecsys LLC | 2026-04-03 / 2026-04-03 | 2026-04-03 | Po 4523003962 corrosive materials storage |
| N0017425FG023 | $1K | Wecsys LLC | 2024-10-29 / 2024-10-29 | 2024-11-04 | Pressure washer |
| N6278626FG067 | $1K | Wecsys LLC | 2026-03-30 / 2026-03-30 | 2026-03-30 | Po 4523044980 dc props |
| N0016424FP949 | $601 | Wecsys LLC | 2024-05-13 / 2024-05-13 | 2024-05-16 | Material is needed for wxst for teams meetings and conference calls 4522533691 |
| N0016424FP370 | $435 | Wecsys LLC | 2024-01-11 / 2024-01-11 | 2024-02-02 | Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522426622 |
| N6278626FG044 | $343 | Wecsys LLC | 2026-03-02 / 2026-03-02 | 2026-03-02 | Po 4522987069 carabiners |
| N0016425FP3033 | $314 | Wecsys LLC | 2025-04-14 / 2025-04-14 | 2025-04-23 | Required for packaging and unpacking of ghc crates in support of current work for the sp23g programgxwl 4522752428 |
| N6449825FG460 | $189 | Wecsys LLC | 2025-05-07 / 2025-05-07 | 2025-05-29 | Step stool tool box plastic (2ea) |
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 Wecsys LLC Supply Chain / Small Business Liaison referencing contract 47QSHA-21-D-000Y.
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 47QSHA-21-D-000Y
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 ↗
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