AwardTape / Contracts / N00164-26-F-P273
N00164-26-F-P273: $421 Department of the Navy Award to Rome Solutions LLC
Required to support the installation events and shipboard maintenance and system testing lxnp 4522967466required to support the installation events and shipboard maintenance and system testing lxnp 4522967466. Contracting activity: NSWC CRANE. Estimated completion: 2026-02-26.
$421 contract action / $421 cumulative ceiling / COMPETITION NOT STATED / 2026-02-26 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00164-26-F-P273 (unhyphenated: N0016426FP273) · Parent Vehicle: 47QTCA-24-D-0031 |
|---|---|
| Prime Contractor (Awardee) |
Rome Solutions LLC
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $1.3M obligated across 69 contracts
|
| Obligated Amount | $421 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $421 |
| USAspending / FPDS Obligation History | Base Record Obligated: $421 (signed 2026-01-06, latest FPDS action 2026-01-06) · 15 Issued Delivery/Task Order(s) totaling $518,956 |
| 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 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2026-02-26 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016426FP273)
Required to support the installation events and shipboard maintenance and system testing lxnp 4522967466required to support the installation events and shipboard maintenance and system testing lxnp 4522967466
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Rome Solutions LLC
- Delivery Runway: Active through 2026-02-26
- Requirement Scope: Required to support the installation events and shipboard maintenance and system testing lxnp 4522967466required to support the installation events and shipboard maintenance and system testing lxnp 4522967466
- Federal Supply Class: PSC 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
- BD Action: Reference Prime Contract N00164-26-F-P273 when contacting Rome Solutions LLC 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 N00164-26-F-P273 (15 shown, $519K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B03C24F00000576 | $160K | Rome Solutions LLC | 2024-07-24 / 2024-12-02 | 2025-02-14 | Rollout kits |
| W911N226FA139 | $111K | Rome Solutions LLC | 2026-03-20 / 2026-03-20 | 2026-04-13 | Network (non-IT) analyzer for dmar internal calibration lab. to include ena series vector network analyzer, 2d0 2-port test set, 9 khz to 14 ghz., gpib interface, spectrum analysis hardware, 9 khz to 14ghz, 1nc equipped with type-n ... |
| FA822225F8061 | $81K | Rome Solutions LLC | 2025-05-13 / 2025-05-13 | 2025-06-27 | Oscilloscope |
| FA281625F0078 | $47K | Rome Solutions LLC | 2025-09-29 / 2025-09-29 | 2025-11-19 | Universal 2nd gen secure kvm switch, 4-port dual head no cac |
| H9225725FE031 | $31K | Rome Solutions LLC | 2025-05-15 / 2025-09-11 | 2025-10-09 | Computer items and supplies |
| W90VN625FA095 | $27K | Rome Solutions LLC | 2025-08-27 / 2025-08-27 | 2025-10-30 | Belkin 4-port kvm switch f1dn104kvm-unn4 |
| N6449824F4209 | $23K | Rome Solutions LLC | 2024-08-13 / 2024-08-13 | 2024-09-05 | Kvm/audio switch, dual head |
| N4585425F0042 | $20K | Rome Solutions LLC | 2025-09-30 / 2025-09-30 | 2025-12-01 | Communitcation equipment |
| FA520925FG033 | $11K | Rome Solutions LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cable, cord, and wire assemblies: communication equipment |
| N0016426FP111 | $2K | Rome Solutions LLC | 2026-01-08 / 2026-01-08 | 2026-01-22 | Required to ensure personnel are properly equipped to support pms392 jxmt 4522959334 |
| N6133125FG177 | $2K | Rome Solutions LLC | 2025-05-30 / 2025-05-30 | 2025-06-03 | Hdmi cables po#4522791053 |
| N0002425FG0420 | $1K | Rome Solutions LLC | 2025-04-29 / 2025-04-29 | 2025-05-13 | Heavy duty rolling portable tv cart w/wheels |
| N0016426FP843 | $1K | Rome Solutions LLC | 2026-06-29 / 2026-06-29 | 2026-07-31 | Required to support cybersecurity and software deployment activities mxl 4523225535 |
| N0016425FP3323 | $908 | Rome Solutions LLC | 2025-06-27 / 2025-06-27 | 2025-07-15 | Required to be used in the deployment media sent to fleet marines jxy 4522820798 |
| N0016425FP3378 | $908 | Rome Solutions LLC | 2025-06-27 / 2025-06-27 | 2025-07-15 | Required in the deployment media sent to fleet marines jxy 4522820798 |
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 Rome Solutions LLC Supply Chain / Small Business Liaison referencing contract N00164-26-F-P273.
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 N00164-26-F-P273
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