AwardTape / Contracts / 70Z03826FP0000006
70Z03826FP0000006: $2K U.S. Coast Guard Award to Wecsys LLC
To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes with the option to request up to 40 rolls.. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2027-01-27.
$2K contract action / $11K cumulative ceiling / COMPETITION NOT STATED / 2027-01-27 completion / 70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z03826FP0000006 · Parent Vehicle: 47QSHA-21-D-000Y |
|---|---|
| Prime Contractor (Awardee) |
Wecsys LLC
(Pennsylvania)
FY2024-FY2026 Federal Defense Portfolio: $455K obligated across 193 contracts
|
| Obligated Amount | $2,259 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $11,297 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,259 (signed 2026-01-28, latest FPDS action 2026-01-28) · 15 Issued Delivery/Task Order(s) totaling $153,944 |
| 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: Pennsylvania |
| Estimated Completion Date | 2027-01-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z03826FP0000006)
To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes with the option to request up to 40 rolls.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Wecsys LLC
- Delivery Runway: Active through 2027-01-27
- Requirement Scope: To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes with the option to request up to 40 rolls.
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract 70Z03826FP0000006 when contacting Wecsys 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 70Z03826FP0000006 (15 shown, $154K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA282324F0332 | $37K | Wecsys LLC | 2024-09-12 / 2024-09-12 | 2024-11-06 | Delivery / task order |
| 70Z03824FP0000013 | $33K | Wecsys LLC | 2024-01-30 / 2024-02-15 | 2024-03-01 | Procurement of tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft. |
| N6133124F1031 | $32K | Wecsys LLC | 2024-07-11 / 2024-07-11 | 2024-08-13 | Hydraulic sheers |
| FA481924FG085 | $21K | Wecsys LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Miscellaneous materials handling equipment |
| 70Z03824FP0000001 | $15K | Wecsys LLC | 2023-10-19 / 2024-01-02 | 2024-10-18 | To purchase xl tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft. |
| 70Z03825FP0000013 | $6K | Wecsys LLC | 2025-05-06 / 2026-01-13 | 2026-02-13 | To purchase rolls of gold masking paper used by us coast guard personnel to protect from overspray during aircraft overhaul paint processes. |
| 70Z03826FP0000002 | $3K | Wecsys LLC | 2025-12-16 / 2025-12-16 | 2026-01-15 | To purchase poly transport drums. |
| N6278626FG079 | $2K | Wecsys LLC | 2026-04-03 / 2026-04-03 | 2026-04-03 | Po 4523003962 corrosive materials storage |
| N0017425FG023 | $1K | Wecsys LLC | 2024-10-29 / 2024-10-29 | 2024-11-04 | Pressure washer |
| N6278626FG067 | $1K | Wecsys LLC | 2026-03-30 / 2026-03-30 | 2026-03-30 | Po 4523044980 dc props |
| N0016424FP949 | $601 | Wecsys LLC | 2024-05-13 / 2024-05-13 | 2024-05-16 | Material is needed for wxst for teams meetings and conference calls 4522533691 |
| N0016424FP370 | $435 | Wecsys LLC | 2024-01-11 / 2024-01-11 | 2024-02-02 | Material needed by the isea to support an/slq-32(v)6 depot maintenance. 4522426622 |
| N6278626FG044 | $343 | Wecsys LLC | 2026-03-02 / 2026-03-02 | 2026-03-02 | Po 4522987069 carabiners |
| N0016425FP3033 | $314 | Wecsys LLC | 2025-04-14 / 2025-04-14 | 2025-04-23 | Required for packaging and unpacking of ghc crates in support of current work for the sp23g programgxwl 4522752428 |
| N6449825FG460 | $189 | Wecsys LLC | 2025-05-07 / 2025-05-07 | 2025-05-29 | Step stool tool box plastic (2ea) |
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 Wecsys LLC Supply Chain / Small Business Liaison referencing contract 70Z03826FP0000006.
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 70Z03826FP0000006
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