AwardTape / Contracts / M67400-25-F-0069

M67400-25-F-0069: $53K Department of the Navy Award to City Electric Supply Company

Ami equipment. Contracting activity: COMMANDING OFFICER. Estimated completion: 2025-10-23.

$53K contract action / $53K cumulative ceiling / COMPETITION NOT STATED / 2025-10-23 completion / M67400 COMMANDING OFFICER

1. Contract Summary & Primary Sources

Contract Number (PIID)	M67400-25-F-0069 (unhyphenated: M6740025F0069) · Parent Vehicle: GS07F032GA
Prime Contractor (Awardee)	City Electric Supply Company (North Carolina) FY2024-FY2026 Federal Defense Portfolio: $222K obligated across 22 contracts
Obligated Amount	$53,114
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $53,114
USAspending / FPDS Obligation History	Base Record Obligated: $53,114 (signed 2025-09-30, latest FPDS action 2025-09-30) · 15 Issued Delivery/Task Order(s) totaling $157,281
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	M67400: COMMANDING OFFICER
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 5340 (Hardware, Commercial) · NAICS 335312 (Motor And Generator Manufacturing)
Work Locations & Funding	Primary Place of Performance: North Carolina
Estimated Completion Date	2025-10-23
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract M6740025F0069)

Ami equipment

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: City Electric Supply Company
Delivery Runway: Active through 2025-10-23
Requirement Scope: Ami equipment
Federal Supply Class: PSC 5340 (Hardware, Commercial)
BD Action: Reference Prime Contract M67400-25-F-0069 when contacting City Electric Supply Company Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: M67400 (COMMANDING OFFICER)
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 M67400-25-F-0069 (15 shown, $157K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W519TC25FA086	$78K	City Electric Supply Company	2025-08-06 / 2025-08-06	2025-08-28	Greenlee track and conduit benders.
FA481925FG048	$40K	City Electric Supply Company	2024-10-01 / 2024-10-01	2025-09-30	Wire and cable, electrical
FA252125FG050	$18K	City Electric Supply Company	2024-10-01 / 2024-10-01	2025-09-30	Miscellaneous construction materials
FA286025FG033	$10K	City Electric Supply Company	2024-10-01 / 2024-10-01	2025-09-30	Generators and generator sets electrical
N6449825FG929	$3K	City Electric Supply Company	2025-05-21 / 2025-05-21	2025-06-02	Fluke 1507 insulation resistance tester (4ea)
N0017424FG418	$2K	City Electric Supply Company	2024-09-30 / 2024-09-30	2024-10-28	.75 hub, 1 hub, 1.25 hub, 1.5 hub, 2 hub
N6449824FG106	$2K	City Electric Supply Company	2024-02-21 / 2024-02-21	2024-03-21	M18 1/2" impact wrench kit
N0016424FP556	$872	City Electric Supply Company	2024-02-01 / 2024-02-01	2024-02-28	These items will support the radar restoration, sps48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522436159
N6279324FG0035	$517	City Electric Supply Company	2024-04-02 / 2024-04-02	2024-05-23	Power tool
N0016424FP555	$489	City Electric Supply Company	2024-02-05 / 2024-02-05	2024-02-23	This material is needed for our wxp material movement group to be able to help build more crates, secure blocking to pallets to help hold material in place, and to be able to cut material to ship to drmo easier. 4522437442
N0016424FP423	$320	City Electric Supply Company	2024-01-17 / 2024-01-17	2024-02-27	Material is needed by ssa for project support of both an/slq-32(v)6 & (v)7.4522428590
N0002425FG636	$315	City Electric Supply Company	2025-09-29 / 2025-09-29	2026-04-04	Brother tze standard adhesive laminated labeling tape, 0.47" x 26.2 ft, black on clear
N0002426FG256	$252	City Electric Supply Company	2026-04-01 / 2026-04-01	2026-04-20	2" carbide grit hole saw
N0016425FP3207	$242	City Electric Supply Company	2025-05-29 / 2025-05-29	2025-06-10	Required in support of paaa test set development to ensure the lsa meets required specifications wxpn 4522794461
N6426725FG030	$182	City Electric Supply Company	2025-04-16 / 2025-04-16	2025-04-18	Cat 6 connectors po# 4522754293

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 City Electric Supply Company Supply Chain / Small Business Liaison referencing contract M67400-25-F-0069.

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 M67400-25-F-0069

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 M67400-25-F-0069

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 M67400-25-F-0069 (issued under parent contract GS07F032GA), awarded to City Electric Supply Company (2025-09-30) in the amount of $53,114 by COMMANDING OFFICER:

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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