AwardTape / Contracts / 70Z03827FA0000008
70Z03827FA0000008: $6K U.S. Coast Guard Award to MSC Industrial Direct Co, Inc
Purchase of inserter and remover for the hc-144 aircraft.. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2026-12-19.
$6K contract action / $6K cumulative ceiling / COMPETITION NOT STATED / 2026-12-19 completion / 70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z03827FA0000008 · Parent Vehicle: 47QSHA-18-D-002C |
|---|---|
| Prime Contractor (Awardee) |
MSC Industrial Direct Co, Inc
(New York)
FY2024-FY2026 Federal Defense Portfolio: $19.4M obligated across 1,087 contracts
|
| Obligated Amount | $6,330 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $6,330 |
| USAspending / FPDS Obligation History | Base Record Obligated: $6,330 (signed 2026-10-20, latest FPDS action 2026-10-20) · 15 Issued Delivery/Task Order(s) totaling $162,906 |
| 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 5120 (Hand Tools, Nonedged, Nonpowered) · NAICS 444130 (Hardware Stores) |
| Work Locations & Funding | Primary Place of Performance: New York |
| Estimated Completion Date | 2026-12-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z03827FA0000008)
Purchase of inserter and remover for the hc-144 aircraft.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: MSC Industrial Direct Co, Inc
- Delivery Runway: Active through 2026-12-19
- Requirement Scope: Purchase of inserter and remover for the hc-144 aircraft.
- Federal Supply Class: PSC 5120 (Hand Tools, Nonedged, Nonpowered)
- BD Action: Reference Prime Contract 70Z03827FA0000008 when contacting MSC Industrial Direct Co, 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 70Z03827FA0000008 (15 shown, $163K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA301624FG156 | $24K | MSC Industrial Direct Co, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Medical and surgical instruments equipment and supplies |
| FA820124FG002 | $22K | MSC Industrial Direct Co, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Kitchen equipment and appliances |
| SPMYM125F0072 | $18K | MSC Industrial Direct Co, Inc | 2025-09-04 / 2025-09-04 | 2025-09-19 | N421585190b999 |
| N6660426M9019 | $15K | MSC Industrial Direct Co, Inc | 2026-03-17 / 2026-03-17 | 2026-05-21 | Hazmat materials, flap disc, precision stage |
| FA820125FG028 | $12K | MSC Industrial Direct Co, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cutting and forming tools for secondary metalworking machinery |
| W50S8W24F8007 | $12K | MSC Industrial Direct Co, Inc | 2024-07-17 / 2024-07-17 | 2024-07-30 | 12x50x4" 1496gal cap foam wall |
| N0016426FP427 | $10K | MSC Industrial Direct Co, Inc | 2026-03-31 / 2026-03-31 | 2026-04-08 | Delivery / task order |
| N0016426FP797 | $8K | MSC Industrial Direct Co, Inc | 2026-04-28 / 2026-04-28 | 2026-05-21 | Required to change out that hardware 105 4523140288 |
| N0016425FP3688 | $7K | MSC Industrial Direct Co, Inc | 2025-08-25 / 2025-08-25 | 2025-10-08 | Required for the repair overhaul of NAVY repairable components wxs 4522873435 |
| N0016426FP875 | $7K | MSC Industrial Direct Co, Inc | 2026-05-15 / 2026-05-15 | 2026-09-10 | Required to upgrade the imager test bench jxql 4522781719 |
| N0016424FP079 | $6K | MSC Industrial Direct Co, Inc | 2023-10-20 / 2023-10-20 | 2023-11-02 | Delivery / task order |
| N0016425FP3075 | $6K | MSC Industrial Direct Co, Inc | 2025-04-23 / 2025-04-23 | 2025-05-02 | Required for the repair and overhaul of NAVY repairable components wxsw 4522762707 |
| SPMYM126F5012 | $6K | MSC Industrial Direct Co, Inc | 2026-04-09 / 2026-04-09 | 2026-04-16 | Endmill, ball |
| N0016425FP3755 | $5K | MSC Industrial Direct Co, Inc | 2025-09-03 / 2025-09-03 | 2025-09-24 | Required to equip a new work station within building 3347 this workstation will support USSOCOM and nswdg deliverables jxr 4522887702 |
| N0016426FP211 | $5K | MSC Industrial Direct Co, Inc | 2026-01-22 / 2026-01-22 | 2026-02-04 | Required for the repair overhaul of NAVY repairable components sono tooling wxsw 4522989772 |
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 MSC Industrial Direct Co, Inc Supply Chain / Small Business Liaison referencing contract 70Z03827FA0000008.
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 70Z03827FA0000008
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