AwardTape / Contracts / N00024-26-F-G258
N00024-26-F-G258: $127 Department of the Navy Award to City Electric Supply Company
2" bimetal hole saw. Contracting activity: NAVSEA HQ. Estimated completion: 2026-04-20.
$127 contract action / $127 cumulative ceiling / COMPETITION NOT STATED / 2026-04-20 completion / N00024 NAVSEA HQ
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00024-26-F-G258 (unhyphenated: N0002426FG258) · Parent Vehicle: GS07F032GA |
|---|---|
| Prime Contractor (Awardee) |
City Electric Supply Company
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $222K obligated across 22 contracts
|
| Obligated Amount | $127 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $127 |
| USAspending / FPDS Obligation History | Base Record Obligated: $127 (signed 2026-04-02, latest FPDS action 2026-04-02) · 15 Issued Delivery/Task Order(s) totaling $210,213 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00024: NAVSEA HQ |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3405 (Saws And Filing Machines) · NAICS 335312 (Motor And Generator Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2026-04-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0002426FG258)
2" bimetal hole saw
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 2026-04-20
- Requirement Scope: 2" bimetal hole saw
- Federal Supply Class: PSC 3405 (Saws And Filing Machines)
- BD Action: Reference Prime Contract N00024-26-F-G258 when contacting City Electric Supply Company Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00024 (NAVSEA HQ)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Naval Sea Systems Command (NAVSEA) FOIA Requester Service Center (NAVSEAFOIA@navy.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 N00024-26-F-G258 (15 shown, $210K 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. |
| M6740025F0069 | $53K | City Electric Supply Company | 2025-09-30 / 2025-09-30 | 2025-10-23 | Ami equipment |
| 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 |
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 N00024-26-F-G258.
Recent Contract Actions from Buying Office N00024 (NAVSEA HQ)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-23 | N00024-18-C-2130 | Fluor Marine Propulsion LLC | $2.4B | - | A previously awarded contract (N0002418C2130) for Naval Nuclear Propulsion work at the Naval Nuclear Laboratory |
| 2026-10-14 | N00024-20-C-5503 | Lockheed Martin, Rotary and Missions Systems | $74.3M | - | The award record on file for N0002420C5503 shows a $795.68M ceiling and $783.18M obligated, as of the last USAspending load. |
| 2026-10-13 | N00024-27-C-4438 | - | $106.8M | - | This contract includes options which, if exercised, would bring the cumulative value of this contract to $106,826,091. This contract was com... |
| 2026-10-13 | N00024-27-C-2133 | - | $91.1M | - | This contract includes an option which, if exercised, would bring the cumulative value of this contract to $91,142,608. Foreign Partner fund... |
| 2026-10-09 | N00024-26-C-2177 | - | $49.9M | - | The work covers platform-based development, prototyping and demonstration, advanced hull treatment design, acoustic and non-acoustic signatu... |
| 2026-10-08 | N00024-25-C-5409 | The action is noncompetitive and undefinitized | $0 | - | The action is noncompetitive and undefinitized, on a new contract, and it obligates $454.2M of fiscal 2026 procurement funds at award. |
| 2026-10-05 | N00024-20-C-5503 | Lockheed Martin Corp., Rotary and Missions Systems | $209.0M | Nov 30, 2025 | Lockheed Martin Corp., Rotary and Missions Systems gets $208.96M modification for production of Surface Electronic Warfare Improvement Progr... |
| 2026-10-02 | N00024-26-C-5207 | Northrop Grumman | $29.2M | - | Northrop Grumman wins $29.2M contract for low-rate initial production units and maintenance assistance modules, engineering support. Naval S... |
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 N00024-26-F-G258
Routed to Naval Sea Systems Command (NAVSEA) FOIA Requester Service Center (NAVSEAFOIA@navy.mil) · Official Agency FOIA Portal ↗
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