AwardTape / Contracts / 70Z02825FMIAM0009

70Z02825FMIAM0009: $55K U.S. Coast Guard Award to United Commercial Supply LLC

Plumbing fixtures for base miami beach. Contracting activity: BASE MIAMI(00028). Estimated completion: 2025-07-31.

$55K contract action / $55K cumulative ceiling / COMPETITION NOT STATED / 2025-07-31 completion / 70Z028 BASE MIAMI(00028)

1. Contract Summary & Primary Sources

Contract Number (PIID)	70Z02825FMIAM0009 · Parent Vehicle: GS21F0041U
Prime Contractor (Awardee)	United Commercial Supply LLC (Pennsylvania) FY2024-FY2026 Federal Defense Portfolio: $576K obligated across 59 contracts
Obligated Amount	$55,000
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $55,000
USAspending / FPDS Obligation History	Base Record Obligated: $55,000 (signed 2025-06-26, latest FPDS action 2025-06-26) · 15 Issued Delivery/Task Order(s) totaling $432,297
Awarding Branch / Agency	U.S. Coast Guard
Contracting Command & DoDAAC	70Z028: BASE MIAMI(00028)
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 4510 (Plumbing Fixtures And Accessories) · NAICS 332510 (Hardware Manufacturing)
Work Locations & Funding	Primary Place of Performance: Pennsylvania
Estimated Completion Date	2025-07-31
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70Z02825FMIAM0009)

Plumbing fixtures for base miami beach

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: United Commercial Supply LLC
Delivery Runway: Active through 2025-07-31
Requirement Scope: Plumbing fixtures for base miami beach
Federal Supply Class: PSC 4510 (Plumbing Fixtures And Accessories)
BD Action: Reference Prime Contract 70Z02825FMIAM0009 when contacting United Commercial Supply LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70Z028 (BASE MIAMI(00028))
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 70Z02825FMIAM0009 (15 shown, $432K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA810124FG014	$224K	United Commercial Supply LLC	2023-10-01 / 2023-10-01	2024-09-30	Delivery / task order
FA857124F9028	$32K	United Commercial Supply LLC	2024-07-23 / 2024-07-23	2024-08-23	Push-pull gauges
N5523625F0596	$28K	United Commercial Supply LLC	2025-09-19 / 2025-09-19	2025-12-31	C410a procurement of baileigh lathe for c958a
FA462526FG054	$25K	United Commercial Supply LLC	2025-10-01 / 2025-10-01	2026-09-30	Saws and filing machines
70LART24FPFB00066	$24K	United Commercial Supply LLC	2024-09-06 / 2024-09-06	2024-10-06	Paint machine needed for all driving ranges
SP330024F0602	$23K	United Commercial Supply LLC	2024-09-23 / 2024-09-23	2024-10-22	8510892395 machine, milling, knee 3hp
70Z02824FMIAM0003	$18K	United Commercial Supply LLC	2024-04-05 / 2024-04-05	2024-04-30	Ipf miami hamilton casters
FA850124FG089	$15K	United Commercial Supply LLC	2023-10-01 / 2023-10-01	2024-09-30	Wire and cable electrical
N6279326FG039	$13K	United Commercial Supply LLC	2026-03-04 / 2026-03-04	2026-03-18	Spray painting equipment
FA810125FG056	$12K	United Commercial Supply LLC	2024-10-01 / 2024-10-01	2025-09-30	Valves nonpowered
M6740024M001X	$5K	United Commercial Supply LLC	2024-05-21 / 2024-05-21	2024-05-26	Multigas detector, altair 5x, configure
70Z03826FP0000004	$5K	United Commercial Supply LLC	2026-01-16 / 2026-01-16	2026-02-15	Purchasing ribbon needed for the brady printer that is used to print labels for the united states coast guard.
70Z03824FR0000141	$4K	United Commercial Supply LLC	2024-07-09 / 2024-07-09	2024-08-26	Purchase of black tape to be used by USCG ground services.
70Z03825FP0000009	$4K	United Commercial Supply LLC	2025-03-11 / 2025-03-11	2025-03-30	Purchasing under sec.2.(d), to replenish the low stock of ribbon needed for the brady printer that is used to print labels for the united states coast guard.
SPEWA624M00TP	$2K	United Commercial Supply LLC	2024-09-26 / 2024-09-26	2024-10-01	Safe blade knf

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 United Commercial Supply LLC Supply Chain / Small Business Liaison referencing contract 70Z02825FMIAM0009.

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 70Z02825FMIAM0009

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: 2026-10-28
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 70Z02825FMIAM0009

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 70Z02825FMIAM0009 (issued under parent contract GS21F0041U), awarded to United Commercial Supply LLC (2025-06-26) in the amount of $55,000 by BASE MIAMI(00028):

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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