AwardTape / Contracts / 70Z08022D17001B00
70Z08022D17001B00: U.S. Coast Guard Award to Incredible Supply LLC
Supply of lead acid batteries for use onboard USCG patrol boat cutters, including inventory, delivery, pick up and recycling of used batteries.. Contracting activity: SFLC PROCUREMENT BRANCH 1(00080).
$2.5M cumulative ceiling / COMPETITION NOT STATED IDIQ / 70Z080 SFLC PROCUREMENT BRANCH 1(00080)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z08022D17001B00 |
|---|---|
| Prime Contractor (Awardee) |
Incredible Supply LLC
FY2024-FY2026 Federal Defense Portfolio: $8.3M obligated across 488 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,479,958 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2022-07-08, latest FPDS action 2023-11-06) · 15 Issued Delivery/Task Order(s) totaling $262,681 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z080: SFLC PROCUREMENT BRANCH 1(00080) |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / FP-EPA |
| Product / Service & Industry Codes | PSC 6140 (Batteries, Rechargeable) · NAICS 335911 (Storage Battery Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z08022D17001B00)
Supply of lead acid batteries for use onboard USCG patrol boat cutters, including inventory, delivery, pick up and recycling of used batteries.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Incredible Supply LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Supply of lead acid batteries for use onboard USCG patrol boat cutters, including inventory, delivery, pick up and recycling of used batteries.
- Federal Supply Class: PSC 6140 (Batteries, Rechargeable)
- BD Action: Reference Prime Contract 70Z08022D17001B00 when contacting Incredible Supply LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z080 (SFLC PROCUREMENT BRANCH 1(00080))
- 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 70Z08022D17001B00 (15 shown, $263K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z08025F17115B00 | $35K | Incredible Supply LLC | 2025-05-28 / 2025-07-22 | 2025-07-22 | Purchase qty 44 battery storage nsn 6140 01-658-6098 |
| 70Z08025F17017B00 | $24K | Incredible Supply LLC | 2024-10-25 / 2025-02-25 | 2025-02-25 | Purchase of qty 17 battery nsn 6140 01-512-5788 |
| 70Z08026F17004B00 | $24K | Incredible Supply LLC | 2025-11-25 / 2025-11-25 | 2026-01-25 | Purchase qty 44 battery storage nsn 6140 01-658-6098 purchase qty 4 battery storage nsn 6140 01-658-6209 |
| 70Z08025F17136B00 | $19K | Incredible Supply LLC | 2025-07-22 / 2025-08-13 | 2025-08-13 | Purchase qty 18 battery storage nsn 6140 01-658-6098 purchase qty 4 battery storate nsn 6140 01-711-0529 |
| 70Z08023F17097B00 | $18K | Incredible Supply LLC | 2023-08-03 / 2024-01-04 | 2024-03-20 | Purchase of 22 batteries for cgc oliver berry. |
| 70Z08025F17049B00 | $16K | Incredible Supply LLC | 2025-01-13 / 2025-02-05 | 2025-02-05 | Purchase qty 22 battery storage nsn 6140 01-711-0529 |
| 70Z08026F17023B00 | $15K | Incredible Supply LLC | 2025-12-11 / 2026-05-08 | 2026-05-08 | Purchase qty 25 battery storage nsn 6140 01-658-6098 |
| 70Z08026F17019B00 | $15K | Incredible Supply LLC | 2025-12-04 / 2025-12-04 | 2026-02-04 | Purchase qty 1 battery storage nsn 6140 01-714-1435 purchase qty 11 battery storage nsn 6140 01-658-6098 purchase qty 3 battery storage nsn 6140 01-550-4443 purchase qty 11 battery storage nsn 6140 01-658-6098 |
| 70Z08023F17080B00 | $14K | Incredible Supply LLC | 2023-06-07 / 2024-02-06 | 2024-03-20 | Purchase of 14 batteries for USCG in gaum. |
| 70Z08025F17137B00 | $14K | Incredible Supply LLC | 2025-07-22 / 2025-07-22 | 2025-09-22 | Purchase qty 8 battery assy nsn 6140 01-512-5788 purchase qty 6 battey storage nsn 6140-01-658-6098 |
| 70Z08026F17018B00 | $14K | Incredible Supply LLC | 2025-12-03 / 2026-05-18 | 2026-05-18 | Purchase qty 2 battery storage nsn 6140 01-108-2159 purchase qty 22 battery storage nsn 6140 01-658-6098 |
| 70Z08025F17156B00 | $14K | Incredible Supply LLC | 2025-08-25 / 2025-12-01 | 2025-12-01 | Purchase qty 22 battery storage nsn 6140 01-711-0529 |
| 70Z08025F17018B00 | $14K | Incredible Supply LLC | 2024-10-25 / 2024-10-25 | 2024-12-25 | Purchase qty 22 battery storage nsn 6140 01-711-0529 purchase qty 4 battery storage nsn 6140 01-711-0529 |
| 70Z08024F17107B00 | $13K | Incredible Supply LLC | 2024-06-07 / 2024-06-07 | 2024-08-06 | Purchase of qty 24 rt hand positive battery storage nsn 6140 01-711-0529 |
| 70Z08025F17154B00 | $13K | Incredible Supply LLC | 2025-08-21 / 2025-11-25 | 2025-11-25 | Purchase qty 18 battery storage nsn 6140 01-658-6098 purchase qty 4 battery storage nsn 6140 01-711-0529 |
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 Incredible Supply LLC Supply Chain / Small Business Liaison referencing contract 70Z08022D17001B00.
Recent Contract Actions from Buying Office 70Z080 (SFLC PROCUREMENT BRANCH 1(00080))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-09-23 | 70Z08026F21655B00 | GTA Containers | $94.4M | Sep 22, 2028 | GTA Containers wins $94.4M contract for fitted covers commodity items. Defense Logistics Agency Land and Maritime work through Sep 22, 2028 ... |
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 70Z08022D17001B00
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