AwardTape / Contracts / 70Z03824FR0000054
70Z03824FR0000054: $20K U.S. Coast Guard Award to Premier & Companies, Inc
Purchase of various micrometer sets to be used on USCG mh60t helicopters.. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2024-02-12.
$20K contract action / $20K cumulative ceiling / COMPETITION NOT STATED / 2024-02-12 completion / 70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z03824FR0000054 · Parent Vehicle: GS21F0035T |
|---|---|
| Prime Contractor (Awardee) |
Premier & Companies, Inc
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $5.8M obligated across 1,359 contracts
|
| Obligated Amount | $19,871 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $19,871 |
| USAspending / FPDS Obligation History | Base Record Obligated: $19,871 (signed 2024-01-24, latest FPDS action 2024-01-24) · 15 Issued Delivery/Task Order(s) totaling $290,339 |
| 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 3419 (Miscellaneous Machine Tools) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Jersey |
| Estimated Completion Date | 2024-02-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z03824FR0000054)
Purchase of various micrometer sets to be used on USCG mh60t helicopters.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Premier & Companies, Inc
- Delivery Runway: Active through 2024-02-12
- Requirement Scope: Purchase of various micrometer sets to be used on USCG mh60t helicopters.
- Federal Supply Class: PSC 3419 (Miscellaneous Machine Tools)
- BD Action: Reference Prime Contract 70Z03824FR0000054 when contacting Premier & Companies, 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 70Z03824FR0000054 (15 shown, $290K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA441924FG006 | $38K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Compressors and vacuum pumps |
| FA449724M1011 | $26K | Premier & Companies, Inc | 2024-03-28 / 2024-03-28 | 2024-06-05 | Outdoor furniture |
| FA487724FG064 | $23K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Adhesives |
| HT009025FG1270029 | $23K | Premier & Companies, Inc | 2024-12-17 / 2024-12-17 | 2025-09-30 | Clinical supplies |
| FA930124FG016 | $22K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous materials handling equipment |
| FA520924FG006 | $20K | Premier & Companies, Inc | 2024-02-09 / 2024-02-09 | 2024-09-30 | Electrical hardware and supplies |
| N6660424F0007 | $19K | Premier & Companies, Inc | 2023-12-20 / 2023-12-20 | 2024-01-26 | Interion office partition panel |
| N6824624F0748 | $19K | Premier & Companies, Inc | 2024-04-29 / 2024-04-29 | 2024-07-31 | Photoelectric smoke alarms for naf atsugi housing, japan |
| N3596A24F0008 | $17K | Premier & Companies, Inc | 2024-03-21 / 2024-03-21 | 2024-05-24 | 4 sealed srl 50ft, 6 lanyards, 1 up 816 ft with, 2 beam anchors, 2 11mm x 65m pro-g nfpa-g |
| 70LGLY24FGLB00010 | $16K | Premier & Companies, Inc | 2023-11-30 / 2023-11-30 | 2023-12-07 | Heavy industry papr kit and protac xpi headset hard hat |
| FA252124FG045 | $15K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous construction equipment |
| FA561324FG003 | $14K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Hand tools edged nonpowered |
| 70Z02824FMIAM0002 | $14K | Premier & Companies, Inc | 2023-12-06 / 2023-12-06 | 2024-01-15 | Base miami beach lighting project |
| SPMYM124F0046 | $13K | Premier & Companies, Inc | 2024-05-24 / 2024-05-24 | 2024-06-24 | N4215841093814 machine repair parts |
| FA460024FG011 | $12K | Premier & Companies, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Delivery / task order |
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 Premier & Companies, Inc Supply Chain / Small Business Liaison referencing contract 70Z03824FR0000054.
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 70Z03824FR0000054
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