AwardTape / Contracts / GS07F184GA

GS07F184GA: $97K Department of the Navy Award to Autoclear LLC

7555dvs 160kv w/mounted 24" lcd monitor. Contracting activity: NSWC INDIAN HEAD DIVISION. Estimated completion: 2025-01-27.

$97K contract action / $97K cumulative ceiling / COMPETITION NOT STATED / 2025-01-27 completion / GS07F1 NSWC INDIAN HEAD DIVISION

1. Contract Summary & Primary Sources

Contract Number (PIID)	GS07F184GA
Prime Contractor (Awardee)	Autoclear LLC (New Jersey) FY2024-FY2026 Federal Defense Portfolio: $580K obligated across 15 contracts
Obligated Amount	$96,860
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $96,860
USAspending / FPDS Obligation History	Base Record Obligated: $96,860 (signed 2024-09-12, latest FPDS action 2024-11-14) · 2 Issued Delivery/Task Order(s) totaling $98,887
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	GS07F1: NSWC INDIAN HEAD DIVISION
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 6525 (Imaging Equipment And Supplies: Medical, Dental, Veterinary) · NAICS 334519 (Other Measuring And Controlling Device Manufacturing)
Work Locations & Funding	Primary Place of Performance: New Jersey
Estimated Completion Date	2025-01-27
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N0017424F0177)

7555dvs 160kv w/mounted 24" lcd monitor

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Autoclear LLC
Delivery Runway: Active through 2025-01-27
Requirement Scope: 7555dvs 160kv w/mounted 24" lcd monitor
Federal Supply Class: PSC 6525 (Imaging Equipment And Supplies: Medical, Dental, Veterinary)
BD Action: Reference Prime Contract GS07F184GA when contacting Autoclear LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: GS07F1 (NSWC INDIAN HEAD DIVISION)
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 GS07F184GA (2 shown, $99K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA491124F0037	$60K	Autoclear LLC	2024-08-10 / 2024-08-10	2025-02-05	The 378 aew on prince sultan air base seeks to lessen the amount of time IT takes to get through the pex terminal during the inbound/outbound movements by installing an additional x-ray scanning machine.
FA671224F0011	$39K	Autoclear LLC	2024-09-30 / 2024-09-30	2024-11-29	Xray machine for use in the passenger terminal at the 911 aw

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 Autoclear LLC Supply Chain / Small Business Liaison referencing contract GS07F184GA.

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 GS07F184GA

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 ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract GS07F184GA

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract GS07F184GA, awarded to Autoclear LLC (2024-11-14) in the amount of $96,860 by NSWC INDIAN HEAD DIVISION:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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