AwardTape / Contracts / 70Z03825FP0000009
70Z03825FP0000009: $4K U.S. Coast Guard Award to United Commercial Supply LLC
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.. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2025-03-30.
$4K contract action / $4K cumulative ceiling / COMPETITION NOT STATED / 2025-03-30 completion / 70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z03825FP0000009 · Parent Vehicle: GS21F0041U |
|---|---|
| Prime Contractor (Awardee) |
United Commercial Supply LLC
(California)
FY2024-FY2026 Federal Defense Portfolio: $576K obligated across 59 contracts
|
| Obligated Amount | $3,560 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $3,560 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,560 (signed 2025-03-11, latest FPDS action 2025-03-11) · 15 Issued Delivery/Task Order(s) totaling $483,737 |
| 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 7510 (Office Supplies) · NAICS 332510 (Hardware Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-03-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z03825FP0000009)
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.
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 2025-03-30
- Requirement Scope: 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.
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract 70Z03825FP0000009 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 70Z03825FP0000009 (15 shown, $484K 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. |
| 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 70Z03825FP0000009.
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 70Z03825FP0000009
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 ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.