AwardTape / Contracts / 70Z08026F17015B00
70Z08026F17015B00: $12K U.S. Coast Guard Award to Incredible Supply LLC
Purchase qty 1 battery storage nsn 6140 01-618-3105 purchase qty 1 battery sotrage nsn 6140 01-108-2159 purhase qty 11 battery storage nsn 6140 01-711-0529 purchase qty 11 battery storage nsn 6140 01-658-6098. Contracting activity: SFLC PROCUREMENT BRANCH 1(00080). Estimated completion: 2026-02-03.
$12K contract action / $12K cumulative ceiling / COMPETITION NOT STATED / 2026-02-03 completion / 70Z080 SFLC PROCUREMENT BRANCH 1(00080)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z08026F17015B00 · Parent Vehicle: 70Z08022D17001B00 |
|---|---|
| Prime Contractor (Awardee) |
Incredible Supply LLC
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $8.3M obligated across 488 contracts
|
| Obligated Amount | $11,894 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $11,894 |
| USAspending / FPDS Obligation History | Base Record Obligated: $11,894 (signed 2025-12-03, latest FPDS action 2025-12-03) · 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 · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6140 (Batteries, Rechargeable) · NAICS 335911 (Storage Battery Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2026-02-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z08026F17015B00)
Purchase qty 1 battery storage nsn 6140 01-618-3105 purchase qty 1 battery sotrage nsn 6140 01-108-2159 purhase qty 11 battery storage nsn 6140 01-711-0529 purchase qty 11 battery storage nsn 6140 01-658-6098
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 2026-02-03
- Requirement Scope: Purchase qty 1 battery storage nsn 6140 01-618-3105 purchase qty 1 battery sotrage nsn 6140 01-108-2159 purhase qty 11 battery storage nsn 6140 01-711-0529 purchase qty 11 battery storage nsn 6140 01-658-6098
- Federal Supply Class: PSC 6140 (Batteries, Rechargeable)
- BD Action: Reference Prime Contract 70Z08026F17015B00 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 70Z08026F17015B00 (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 70Z08026F17015B00.
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 70Z08026F17015B00
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 ↗
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