AwardTape / Contracts / N00164-24-F-P626
N00164-24-F-P626: $664 Department of the Navy Award to Peak Solutions Corp
Indirect funds are authorized for general use of wxrt division personnel to print drawings for rdt&e. these ribbons aren't available on ab1. this has become a work stoppage due to not being able to print drawings for rdt&e 4522479061. Contracting activity: NSWC CRANE. Estimated completion: 2024-04-12.
$664 contract action / $664 cumulative ceiling / COMPETITION NOT STATED / 2024-04-12 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00164-24-F-P626 (unhyphenated: N0016424FP626) · Parent Vehicle: 47QSWA-22-D-006K |
|---|---|
| Prime Contractor (Awardee) |
Peak Solutions Corp
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $824K obligated across 56 contracts
|
| Obligated Amount | $664 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $664 |
| USAspending / FPDS Obligation History | Base Record Obligated: $664 (signed 2024-04-01, latest FPDS action 2024-04-01) · 15 Issued Delivery/Task Order(s) totaling $447,345 |
| 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 7510 (Office Supplies) · NAICS 322291 (Sanitary Paper Product Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2024-04-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016424FP626)
Indirect funds are authorized for general use of wxrt division personnel to print drawings for rdt&e. these ribbons aren't available on ab1. this has become a work stoppage due to not being able to print drawings for rdt&e 4522479061
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Peak Solutions Corp
- Delivery Runway: Active through 2024-04-12
- Requirement Scope: Indirect funds are authorized for general use of wxrt division personnel to print drawings for rdt&e. these ribbons aren't available on ab1. this has become a work stoppage due to not being able to print drawings for rdt&e 4522479061
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N00164-24-F-P626 when contacting Peak Solutions Corp 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-P626 (15 shown, $447K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| H9227625FE008 | $142K | Peak Solutions Corp | 2025-09-15 / 2026-01-05 | 2026-09-09 | Starlink hardware and service and 3d printers |
| FA465924MU020 | $71K | Peak Solutions Corp | 2024-06-12 / 2024-06-12 | 2024-08-01 | Deployment bags for all members of the 18th accs. selected this type of deployment bags because of better quality and ease of use. |
| FA930124FG089 | $66K | Peak Solutions Corp | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office furniture |
| FA570225F0081 | $63K | Peak Solutions Corp | 2025-06-17 / 2025-06-17 | 2025-06-30 | Lrs mobile grabber |
| FA487725FG021 | $24K | Peak Solutions Corp | 2024-10-01 / 2024-10-01 | 2025-09-30 | Clothing special purpose |
| FA483024FG044 | $21K | Peak Solutions Corp | 2024-05-17 / 2024-05-17 | 2024-09-30 | Individual equipment |
| N6660425F0224 | $21K | Peak Solutions Corp | 2025-05-16 / 2025-05-16 | 2025-07-23 | Workbenches, cabinets, and chairs |
| FA481925FG029 | $17K | Peak Solutions Corp | 2024-10-01 / 2024-10-01 | 2025-09-30 | Electric power and distribution equipment |
| N6328524FG011 | $15K | Peak Solutions Corp | 2024-04-29 / 2024-04-29 | 2024-05-29 | Philips aed headstart onsite |
| W91RUS24M012C | $2K | Peak Solutions Corp | 2024-08-14 / 2024-08-14 | 2024-08-19 | Easel,mobile,ult,46x72,al |
| SP330024M012V | $1K | Peak Solutions Corp | 2024-08-05 / 2024-08-05 | 2024-08-10 | M18 fuel sawzall recip saw |
| N0016424FP1001 | $1K | Peak Solutions Corp | 2024-05-24 / 2024-05-24 | 2024-06-12 | Requirement for aed adult d-fib pads code wxrz 4522519521 |
| N0002424FG0546 | $904 | Peak Solutions Corp | 2024-08-19 / 2024-08-19 | 2024-09-10 | Heavy duty stapler, hole punch, pocket file, 2 hole punch, heavy duty staples, wastebasket |
| SP330024M00HL | $840 | Peak Solutions Corp | 2024-03-11 / 2024-03-11 | 2024-03-16 | Whit tplas led exit red. letter |
| N0016424FP385 | $836 | Peak Solutions Corp | 2024-01-11 / 2024-01-11 | 2024-01-29 | Replacement cartridge for printer used by jxrv 4522427024 |
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 Peak Solutions Corp Supply Chain / Small Business Liaison referencing contract N00164-24-F-P626.
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-P626
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