AwardTape / Contracts / 70Z03821FF0000319
70Z03821FF0000319: U.S. Coast Guard Award to United Commercial Supply LLC
Procurement of heat shrink for use on mh65 aircraft.. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2021-05-17.
$3K cumulative ceiling / COMPETITION NOT STATED / 2021-05-17 completion / 70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z03821FF0000319 · Parent Vehicle: GS21F0041U |
|---|---|
| Prime Contractor (Awardee) |
United Commercial Supply LLC
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $576K obligated across 59 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,336 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-05-07, latest FPDS action 2023-10-05) · 15 Issued Delivery/Task Order(s) totaling $485,322 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z038: AVIATION LOGISTICS CENTER (ALC)(00038) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5970 (Electrical Insulators And Insulating Materials) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Pennsylvania |
| Estimated Completion Date | 2021-05-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z03821FF0000319)
Procurement of heat shrink for use on mh65 aircraft.
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 2021-05-17
- Requirement Scope: Procurement of heat shrink for use on mh65 aircraft.
- Federal Supply Class: PSC 5970 (Electrical Insulators And Insulating Materials)
- BD Action: Reference Prime Contract 70Z03821FF0000319 when contacting United Commercial Supply LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z038 (AVIATION LOGISTICS CENTER (ALC)(00038))
- 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 70Z03821FF0000319 (15 shown, $485K 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 |
| 70Z02825FMIAM0009 | $55K | United Commercial Supply LLC | 2025-06-26 / 2025-06-26 | 2025-07-31 | Plumbing fixtures for base miami beach |
| 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. |
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 70Z03821FF0000319.
Recent Contract Actions from Buying Office 70Z038 (AVIATION LOGISTICS CENTER (ALC)(00038))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-27 | 70Z03826FD0000027 | Gentex | $49.9M | - | Gentex gets $49.9M modification for continued program management, engineering, and logistics support. Naval Air Systems Command. |
| 2026-05-04 | 70Z03826PB0000009 | L3 Technologies | $9.1M | - | L3 Technologies gets $9.1M modification for program management, systems engineering, software development, risk management. Naval Sea System... |
| 2025-09-19 | 70Z03826FS0000041 | Lockheed Martin | $29.4M | Mar 21, 2029 | Lockheed Martin gets $29.4M modification for Joint Air-to-Surface Standoff Missile enterprise software contract. Air Force Life Cycle Manage... |
| 2025-09-19 | 70Z03826FS0000041 | Lockheed Martin | $19.2M | Mar 4, 2025 | Lockheed Martin gets $19.2M modification for Global Positioning System III follow-on Award Fee Period Six. Space Systems Command $19.2M obli... |
| 2025-09-11 | 70Z03827FJ0000004 | Teledyne FLIR Defense | $27.4M | Dec 3, 2028 | Teledyne FLIR Defense wins $27.4M contract for commercial Stryker Infantry Carrier Vehicle Recon Kit, accessories, and integration. Army Con... |
| 2025-09-11 | 70Z03826FS0000041 | Lockheed Martin | $7.5M | Dec 31, 2026 | Lockheed Martin gets $7.5M modification for Launch and On-Orbit Support Year One. Space Systems Command $500K obligated now work through Dec... |
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.
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Pre-Filled FOIA Request Letter for 70Z03821FF0000319
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