AwardTape / Contracts / 70Z03824FP0000018
70Z03824FP0000018: $5K U.S. Coast Guard Award to Jenks Inc
To purchase rolls of gold masking paper used by personnel during the overhaul of u.s. coast guard aircraft.. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2024-04-29.
$5K contract action / $5K cumulative ceiling / COMPETITION NOT STATED / 2024-04-29 completion / 70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z03824FP0000018 · Parent Vehicle: 47QSHA-22-D-001Q |
|---|---|
| Prime Contractor (Awardee) |
Jenks Inc
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $3.4M obligated across 228 contracts
|
| Obligated Amount | $5,201 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $5,201 |
| USAspending / FPDS Obligation History | Base Record Obligated: $5,201 (signed 2024-03-25, latest FPDS action 2024-03-25) · 15 Issued Delivery/Task Order(s) totaling $1,352,518 |
| 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 8135 (Packaging And Packing Bulk Materials) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2024-04-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z03824FP0000018)
To purchase rolls of gold masking paper used by personnel during the overhaul of u.s. coast guard aircraft.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Jenks Inc
- Delivery Runway: Active through 2024-04-29
- Requirement Scope: To purchase rolls of gold masking paper used by personnel during the overhaul of u.s. coast guard aircraft.
- Federal Supply Class: PSC 8135 (Packaging And Packing Bulk Materials)
- BD Action: Reference Prime Contract 70Z03824FP0000018 when contacting Jenks Inc 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 70Z03824FP0000018 (15 shown, $1.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W50S6Y24FA016 | $171K | Jenks Inc | 2024-09-20 / 2024-09-20 | 2025-01-15 | F-35 lrs tire carousels. please see clin 0001 for an in-depth item description breakdown. |
| W9127N25FA067 | $148K | Jenks Inc | 2025-09-24 / 2025-09-24 | 2025-10-31 | This is for the purchase of 400 - 30lb kits of devcon 11490 abrasion resistant epoxy kits. |
| W912HZ24F0425 | $117K | Jenks Inc | 2024-09-24 / 2024-09-24 | 2024-09-30 | Prodss handheld with gps |
| FA812625F0002 | $116K | Jenks Inc | 2024-11-22 / 2024-11-22 | 2024-12-18 | Xylem goulds pumps triplex pump package iaw the item description |
| N6264924F0316 | $104K | Jenks Inc | 2024-02-13 / 2024-02-13 | 2024-03-31 | Grinder, pneumatic |
| W50S6S24FA003 | $99K | Jenks Inc | 2024-03-07 / 2024-03-07 | 2024-08-08 | Mxg parts oven |
| W9127N24F0004 | $93K | Jenks Inc | 2023-12-08 / 2023-12-08 | 2024-01-05 | Devcon 11490 epoxy |
| W9127N24F0058 | $92K | Jenks Inc | 2024-07-09 / 2024-07-09 | 2024-08-05 | 300 30lb devcon 11490 high build wear guard epoxy |
| FA822725F4536 | $76K | Jenks Inc | 2025-07-28 / 2025-07-28 | 2025-09-25 | Rotary torque sensor |
| FA487724F0127 | $72K | Jenks Inc | 2024-05-08 / 2024-05-08 | 2024-05-29 | Air assisted high volume/low pressure (hvlp) spray guns |
| FA480125F0126 | $68K | Jenks Inc | 2025-09-09 / 2025-09-09 | 2025-12-07 | Various hand tools--including rotary hammers, combination wrenches, needle-nose pliers, hand saws, and circular saws for the purpose of assembling toolkits for deployed personnel, along with a heavy duty electric jackhammer breaker. |
| N5523624F0441 | $58K | Jenks Inc | 2024-07-12 / 2024-07-12 | 2024-07-31 | Code 410a sap - c944 air compressor |
| FA441724F0154 | $48K | Jenks Inc | 2024-07-02 / 2024-07-02 | 2024-08-02 | Cordless tripod light, bare tool and accessories -14 ea manufacturer: dewaltpart: dcl079b manufacturer: milwaukeepart: mxf041-1xc manufacturer: milwaukeepart: mxfxc406 iaw quote from w.s. jenks inc in response to rfq fa441724q0176 |
| 70Z02724FPORT0011 | $46K | Jenks Inc | 2024-05-21 / 2024-05-21 | 2024-06-17 | Steel flat & round bar needed to manufacture 900 8 ft ladders per iso. |
| W9127N25FA015 | $46K | Jenks Inc | 2025-05-07 / 2025-05-07 | 2025-08-28 | W66qkz50790021 |
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 Jenks Inc Supply Chain / Small Business Liaison referencing contract 70Z03824FP0000018.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70Z03824FP0000018
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