AwardTape / Contracts / N00164-24-F-P533
N00164-24-F-P533: $299 Department of the Navy Award to Lazer Cartridges Plus, L.l.c
The maneuver, surveillance, and engagement system division branch has a requirement to procure 36 x 100 latex photo paper for the plotter printer for current and future needs.. Contracting activity: NSWC CRANE. Estimated completion: 2024-03-14.
$299 contract action / $299 cumulative ceiling / COMPETITION NOT STATED / 2024-03-14 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00164-24-F-P533 (unhyphenated: N0016424FP533) · Parent Vehicle: 47QTCA-19-D-001W |
|---|---|
| Prime Contractor (Awardee) |
Lazer Cartridges Plus, L.l.c
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $1.0M obligated across 120 contracts
|
| Obligated Amount | $299 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $299 |
| USAspending / FPDS Obligation History | Base Record Obligated: $299 (signed 2024-03-07, latest FPDS action 2024-03-07) · 15 Issued Delivery/Task Order(s) totaling $556,078 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00164: NSWC CRANE |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7530 (Stationery And Record Forms) · NAICS 334112 (Computer Storage Device Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2024-03-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016424FP533)
The maneuver, surveillance, and engagement system division branch has a requirement to procure 36 x 100 latex photo paper for the plotter printer for current and future needs.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Lazer Cartridges Plus, L.l.c
- Delivery Runway: Active through 2024-03-14
- Requirement Scope: The maneuver, surveillance, and engagement system division branch has a requirement to procure 36 x 100 latex photo paper for the plotter printer for current and future needs.
- Federal Supply Class: PSC 7530 (Stationery And Record Forms)
- BD Action: Reference Prime Contract N00164-24-F-P533 when contacting Lazer Cartridges Plus, L.l.c Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00164 (NSWC CRANE)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00164-24-F-P533 (15 shown, $556K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA821924F0020 | $102K | Lazer Cartridges Plus, L.l.c | 2024-08-22 / 2024-08-22 | 2024-11-30 | To buy 6ft dual-display port cables for the kvm switches to go into the new mif and ctf buildings. |
| FA701424F0377 | $54K | Lazer Cartridges Plus, L.l.c | 2024-09-10 / 2024-09-10 | 2024-09-20 | Portable computer monitors for litigators |
| HC106426F0022 | $50K | Lazer Cartridges Plus, L.l.c | 2026-05-14 / 2026-05-14 | 2026-07-20 | Hp toner |
| FA239624FB165 | $41K | Lazer Cartridges Plus, L.l.c | 2024-06-13 / 2024-06-13 | 2024-07-14 | Twenty-five (25) dahle 40434 high security shredders and ancillary items in accordance with the attached statement of work. |
| N0018925F0260 | $39K | Lazer Cartridges Plus, L.l.c | 2025-04-16 / 2025-07-24 | 2025-07-14 | Hand towels |
| FA303024FG085 | $39K | Lazer Cartridges Plus, L.l.c | 2024-06-18 / 2024-06-18 | 2024-08-09 | Hp pwxl 4700 mfp plotter printer |
| SP330026F0752 | $37K | Lazer Cartridges Plus, L.l.c | 2026-05-14 / 2026-05-14 | 2026-06-18 | 8512104377 toner, black 25,000 page yiel |
| FA442724F0004 | $30K | Lazer Cartridges Plus, L.l.c | 2023-10-30 / 2023-11-02 | 2024-01-30 | Workstation on wheels medical carts |
| FA461325FG023 | $29K | Lazer Cartridges Plus, L.l.c | 2024-10-01 / 2024-10-01 | 2025-09-30 | Adpe system configuration |
| FA446024FG022 | $25K | Lazer Cartridges Plus, L.l.c | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office monitors supplies |
| W911S225FA030 | $24K | Lazer Cartridges Plus, L.l.c | 2025-01-17 / 2025-01-23 | 2025-01-27 | Ez-lift tv cases for warfighter ftx cases shall fit the samsung qbc 65 inch uhd 4k hdr commercial monitor |
| 70Z03824FP0000014 | $24K | Lazer Cartridges Plus, L.l.c | 2024-01-30 / 2024-01-30 | 2024-02-05 | Purchase 6 mil nitrile gloves |
| HT009024FG0910024 | $24K | Lazer Cartridges Plus, L.l.c | 2024-09-13 / 2024-09-13 | 2024-09-30 | Large, curved monitors to assist with data review |
| 70Z04526FKODI0023 | $20K | Lazer Cartridges Plus, L.l.c | 2026-09-29 / 2026-09-29 | 2026-10-30 | Chairs |
| 70Z03824FP0000019 | $19K | Lazer Cartridges Plus, L.l.c | 2024-03-28 / 2024-03-28 | 2024-05-01 | Purchase 6 mil nitrile gloves |
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 Lazer Cartridges Plus, L.l.c Supply Chain / Small Business Liaison referencing contract N00164-24-F-P533.
Recent Contract Actions from Buying Office N00164 (NSWC CRANE)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-28 | N00164-25-G-JW77 | Northrop Grumman Systems | $19.8M | - | Northrop Grumman Systems wins $19.8M order. Naval Surface Warfare Center Crane $7.0M obligated now. |
| 2026-09-25 | N00164-25-G-JW74 | BAE Systems and Electronics | $18.9M | - | BAE Systems and Electronics wins $18.9M order for 10 combat system mission crew workstations, a component of the P-8A Poseidon. Naval Surfac... |
| 2026-09-11 | N00164-19-D-WP49 | General Dynamics Mission Systems | $11.5M | - | General Dynamics Mission Systems gets $11.5M modification for manufacture, test, and delivery AN/SPG-62 Antenna Reflectors. Naval Surface Wa... |
| 2026-09-10 | N00164-26-D-WS86 | General Dynamics Mission Systems | $184.2M | - | General Dynamics Mission Systems wins $184.2M contract for of Full Rate Production of Next Generation Electronics Attack Units (NGEAU). Nava... |
| 2026-08-31 | N00164-26-F-L049 | Meggitt Defense Systems | $9.4M | - | Meggitt Defense Systems wins $9.4M order for Liquid Air Palletized System Kits, non-recurring engineering tooling. Naval Surface Warfare Cen... |
| 2026-08-27 | N00164-26-D-LN08 | Lockheed Martin | $49.0M | - | Lockheed Martin wins $49.0M contract for contractor support services, interim sustainment support. Naval Surface Warfare Center Crane $3.5M ... |
| 2026-07-17 | N00164-26-D-JR96 | Ensign-Bickford Aerospace & Defense | $29.5M | - | Ensign-Bickford Aerospace & Defense wins $29.5M contract for low hazard flexible linear shaped charges to cut and form metal in support of t... |
| 2026-06-30 | N00164-26-D-JN21 | Hornady Manufacturing | $35.4M | - | Hornady Manufacturing wins $35.4M contract. Naval Surface Warfare Center $3.5M obligated now small business. |
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.
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Pre-Filled FOIA Request Letter for N00164-24-F-P533
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