AwardTape / Contracts / N0016425FP3207
N0016425FP3207: $242 Department of the Navy Award to City Electric Supply Company
Required in support of paaa test set development to ensure the lsa meets required specifications wxpn 4522794461. Contracting activity: NSWC CRANE. Estimated completion: 2025-06-10.
$242 contract action / $242 cumulative ceiling / COMPETITION NOT STATED / 2025-06-10 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N0016425FP3207 · Parent Vehicle: GS07F032GA |
|---|---|
| Prime Contractor (Awardee) |
City Electric Supply Company
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $222K obligated across 22 contracts
|
| Obligated Amount | $242 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $242 |
| USAspending / FPDS Obligation History | Base Record Obligated: $242 (signed 2025-05-29, latest FPDS action 2025-05-29) · 15 Issued Delivery/Task Order(s) totaling $210,153 |
| 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 335312 (Motor And Generator Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2025-06-10 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016425FP3207)
Required in support of paaa test set development to ensure the lsa meets required specifications wxpn 4522794461
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 2025-06-10
- Requirement Scope: Required in support of paaa test set development to ensure the lsa meets required specifications wxpn 4522794461
- Federal Supply Class: PSC 7510 (Office Supplies)
- BD Action: Reference Prime Contract N0016425FP3207 when contacting City Electric Supply Company 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 N0016425FP3207 (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 |
| 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 N0016425FP3207.
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 N0016425FP3207
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