AwardTape / Contracts / 70Z03824FP0000020
70Z03824FP0000020: $4K U.S. Coast Guard Award to Caprice Electronics, Inc
Purchase sanding discs for use by personnel performing maintenance and repair on u.s. coast guard aircraft.. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2024-04-30.
$4K contract action / $4K cumulative ceiling / COMPETITION NOT STATED / 2024-04-30 completion / 70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z03824FP0000020 · Parent Vehicle: GS21F0083Y |
|---|---|
| Prime Contractor (Awardee) |
Caprice Electronics, Inc
(New York)
FY2024-FY2026 Federal Defense Portfolio: $9.3M obligated across 1,628 contracts
|
| Obligated Amount | $4,200 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,200 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,200 (signed 2024-04-09, latest FPDS action 2024-04-09) · 15 Issued Delivery/Task Order(s) totaling $2,001,606 |
| 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 5345 (Disks And Stones, Abrasive) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New York |
| Estimated Completion Date | 2024-04-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z03824FP0000020)
Purchase sanding discs for use by personnel performing maintenance and repair on u.s. coast guard aircraft.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Caprice Electronics, Inc
- Delivery Runway: Active through 2024-04-30
- Requirement Scope: Purchase sanding discs for use by personnel performing maintenance and repair on u.s. coast guard aircraft.
- Federal Supply Class: PSC 5345 (Disks And Stones, Abrasive)
- BD Action: Reference Prime Contract 70Z03824FP0000020 when contacting Caprice Electronics, 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 70Z03824FP0000020 (15 shown, $2.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HQ003424F0719 | $359K | Caprice Electronics, Inc | 2024-09-25 / 2024-09-29 | 2024-12-24 | Night vision equipment |
| FA282324F0402 | $176K | Caprice Electronics, Inc | 2024-09-18 / 2024-09-18 | 2025-02-14 | Tactical tailor, malice pack ver 2 ruck sack kits (multi cam) |
| FA560625FG036 | $172K | Caprice Electronics, Inc | 2025-08-21 / 2025-08-21 | 2026-07-31 | Cold weather gear |
| 70LGLY25FGLB00093 | $145K | Caprice Electronics, Inc | 2025-08-12 / 2025-08-12 | 2025-09-11 | Asi export kit items. doge 2(e). |
| FA558725FG003 | $138K | Caprice Electronics, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Protective eyewear |
| 70CDCR24FR0000073 | $125K | Caprice Electronics, Inc | 2024-09-19 / 2025-08-06 | 2024-10-19 | Night vision goggles (nvgs) for ICE enforcement and removal operations (ero) |
| FA448425FG965 | $124K | Caprice Electronics, Inc | 2025-09-25 / 2025-09-25 | 2025-12-24 | Mpu5 downlead cable for the 621st and 821 crs at jb-mdl nj and travis afb ca. |
| FA254325F0025 | $116K | Caprice Electronics, Inc | 2025-08-06 / 2025-08-06 | 2025-09-03 | Retirement binders |
| FA302025F0103 | $108K | Caprice Electronics, Inc | 2025-05-29 / 2025-05-30 | 2025-08-25 | 82 trss - txtsl at sheppard has a requirement for 870 pairs of belleville c300st hot weather steel safety steel toe boot, coyote. sizes and quantities should be iaw attachment 1 - cei quote no. 865141. delivery lead is 90 days. |
| FA568225FG037 | $105K | Caprice Electronics, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cold weather gear |
| FA302025F0163 | $96K | Caprice Electronics, Inc | 2025-08-29 / 2025-08-29 | 2025-10-17 | Night vision goggles |
| W912QM24F0039 | $93K | Caprice Electronics, Inc | 2024-06-20 / 2024-06-20 | 2024-09-06 | Keyless push button locks (right) |
| FA557024F0050 | $92K | Caprice Electronics, Inc | 2024-09-24 / 2024-09-24 | 2024-11-30 | 423rd sfs wet weather gear |
| W50S8H24FA015 | $78K | Caprice Electronics, Inc | 2024-09-12 / 2024-09-12 | 2024-12-10 | On-gun lasers |
| FA701424F0228 | $75K | Caprice Electronics, Inc | 2024-06-26 / 2024-06-26 | 2024-07-15 | Manufacture and deliver cell phone lockers, including front panels and master keys, in accordance with attached price list for delivery to the pentagon. |
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 Caprice Electronics, Inc Supply Chain / Small Business Liaison referencing contract 70Z03824FP0000020.
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 70Z03824FP0000020
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