AwardTape / Contracts / N0016425FP3415
N0016425FP3415: $5K Department of the Navy Award to Accu-Tech Corporation
Required to perform installs and maintenance on network drops 1044 4522821354. Contracting activity: NSWC CRANE. Estimated completion: 2025-07-25.
$5K contract action / $5K cumulative ceiling / COMPETITION NOT STATED / 2025-07-25 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N0016425FP3415 · Parent Vehicle: 47QTCA-22-D-003B |
|---|---|
| Prime Contractor (Awardee) |
Accu-Tech Corporation
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $318K obligated across 21 contracts
|
| Obligated Amount | $4,978 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,978 |
| USAspending / FPDS Obligation History | Base Record Obligated: $4,978 (signed 2025-06-27, latest FPDS action 2025-06-27) · 12 Issued Delivery/Task Order(s) totaling $216,386 |
| 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 5810 (Communications Security Equipment And Components) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2025-07-25 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016425FP3415)
Required to perform installs and maintenance on network drops 1044 4522821354
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Accu-Tech Corporation
- Delivery Runway: Active through 2025-07-25
- Requirement Scope: Required to perform installs and maintenance on network drops 1044 4522821354
- Federal Supply Class: PSC 5810 (Communications Security Equipment And Components)
- BD Action: Reference Prime Contract N0016425FP3415 when contacting Accu-Tech Corporation 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 N0016425FP3415 (12 shown, $216K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA860424FB303 | $154K | Accu-Tech Corporation | 2024-09-09 / 2024-09-09 | 2024-11-06 | Niprnet fiber optic cabling for 88th communications squadron (88cs) |
| FA449724M1013 | $39K | Accu-Tech Corporation | 2024-04-18 / 2024-04-18 | 2024-06-28 | Network analyzer kits |
| N6660425M1545 | $8K | Accu-Tech Corporation | 2025-09-23 / 2025-09-23 | 2025-09-29 | Compatible transceivers |
| N6133125FG228 | $7K | Accu-Tech Corporation | 2025-08-19 / 2025-08-19 | 2025-08-26 | Fiber patch panel po#4522875937 |
| N6660425M1535 | $5K | Accu-Tech Corporation | 2025-09-24 / 2025-09-24 | 2025-10-07 | Cisco qsfp-100g-cu3m to intel 100cqqh2630 compatible taa compliant 100gbase-cu qsfp28 to qsfp28 direct attach cable (passive twinax, 3m |
| N6133124FG020 | $2K | Accu-Tech Corporation | 2023-10-13 / 2023-10-13 | 2023-11-10 | Heat shrink labels po 4522380968 |
| N0016424FP1408 | $468 | Accu-Tech Corporation | 2024-07-01 / 2024-07-01 | 2024-09-17 | Required as frequent replacements in the ngj-mb pods during routine maintenance wxsy 4522542110 |
| N0016425FP2769 | $362 | Accu-Tech Corporation | 2025-01-29 / 2025-01-29 | 2025-02-11 | Required for the current work load and fleet demand to repair the spa25 in support of pblo wxpx 4522699411 |
| N6133125FG211 | $316 | Accu-Tech Corporation | 2025-08-27 / 2025-08-27 | 2025-09-03 | Closet connector housing 4u po#4522880310 |
| N0016424FP1147 | $141 | Accu-Tech Corporation | 2024-06-10 / 2024-06-10 | 2024-07-19 | Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units wxpx 4522528796 |
| N0016424FP405 | $134 | Accu-Tech Corporation | 2024-02-08 / 2024-02-08 | 2024-02-28 | Jwics terminators for christianson desk, plus extra parts for the jwics fiber connectors, which were ok from sso office justin randolph 4522439287 |
| N6426725FG160 | $108 | Accu-Tech Corporation | 2025-08-19 / 2025-08-19 | 2025-08-26 | Ground bar, rack po# 4522867796 |
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 Accu-Tech Corporation Supply Chain / Small Business Liaison referencing contract N0016425FP3415.
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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