AwardTape / Contracts / N00164-26-F-P502
N00164-26-F-P502: $2K Department of the Navy Award to Great Falls Paper Company
Required for repair of navsea asset wxsq 4523099572. Contracting activity: NSWC CRANE. Estimated completion: 2026-05-04.
$2K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2026-05-04 completion / N00164 NSWC CRANE
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00164-26-F-P502 (unhyphenated: N0016426FP502) · Parent Vehicle: GS02F0197V |
|---|---|
| Prime Contractor (Awardee) |
Great Falls Paper Company
(Indiana)
FY2024-FY2026 Federal Defense Portfolio: $400K obligated across 31 contracts
|
| Obligated Amount | $1,587 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,587 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,587 (signed 2026-04-02, latest FPDS action 2026-04-02) · 15 Issued Delivery/Task Order(s) totaling $375,980 |
| 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 4920 (Aircraft Maintenance And Repair Shop Specialized Equipment) · NAICS 424120 (Stationery And Office Supplies Merchant Wholesalers) |
| Work Locations & Funding | Primary Place of Performance: Indiana |
| Estimated Completion Date | 2026-05-04 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0016426FP502)
Required for repair of navsea asset wxsq 4523099572
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Great Falls Paper Company
- Delivery Runway: Active through 2026-05-04
- Requirement Scope: Required for repair of navsea asset wxsq 4523099572
- Federal Supply Class: PSC 4920 (Aircraft Maintenance And Repair Shop Specialized Equipment)
- BD Action: Reference Prime Contract N00164-26-F-P502 when contacting Great Falls Paper 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 N00164-26-F-P502 (15 shown, $376K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA820125F0280 | $64K | Great Falls Paper Company | 2025-08-26 / 2025-09-17 | 2025-09-30 | 448 scmw/omo - office chairs to support return to office mandate. |
| FA527024F0192 | $59K | Great Falls Paper Company | 2024-09-13 / 2024-09-13 | 2024-10-30 | Smtrt750rm1 rack mounted ups |
| 70LGLY25FGLB00167 | $57K | Great Falls Paper Company | 2025-09-30 / 2025-09-30 | 2025-11-14 | Fans for upgrades t, ffp supply |
| W50S7V24FA007 | $33K | Great Falls Paper Company | 2024-07-30 / 2024-07-30 | 2024-10-30 | The 181st iss requires 65 new office chairs for mission floor and admin offices. mfr part # - 34434qty: 65 each |
| 70CMSW25FR0000076 | $27K | Great Falls Paper Company | 2025-08-11 / 2026-05-07 | 2025-08-29 | This award procures tool kits to support law enforcement operations for the ICE- office of firearms and tactical programs at fort benning, ga. |
| FA460026FG001 | $25K | Great Falls Paper Company | 2025-10-01 / 2025-10-01 | 2026-09-30 | Office furniture |
| FA568226FG022 | $18K | Great Falls Paper Company | 2025-10-01 / 2025-10-01 | 2026-09-30 | Camelbacks |
| FA940126FG023 | $18K | Great Falls Paper Company | 2025-10-01 / 2025-10-01 | 2026-09-30 | Compressors and vacuum pumps |
| FA500025FG037 | $18K | Great Falls Paper Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Awec presidential stage |
| FA448425FG005 | $17K | Great Falls Paper Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office supplies |
| FA486125FG046 | $16K | Great Falls Paper Company | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office supplies |
| FA445226FG100 | $15K | Great Falls Paper Company | 2026-02-17 / 2026-02-17 | 2026-02-24 | 3m peltor headsets for deployment. |
| N6339425FPG16 | $4K | Great Falls Paper Company | 2025-08-06 / 2025-08-06 | 2025-09-09 | Bi-silque dry-erase board, magnetic, 36"wx1/4"lx48"h, white, bi-silque dry-erase board, magnetic, 48"wx1/4"lx72"h, white, invoice # gfp-19028, pr 1106042676, po 4522860443, fy25-pr-65579 |
| N6339425FPG07 | $3K | Great Falls Paper Company | 2025-04-30 / 2025-04-30 | 2025-05-15 | Magnetic glass dry erase board, invoice number gfp-18328, pr 1105829279, po 4522768015, fy25-66338 |
| N6931625F9003 | $2K | Great Falls Paper Company | 2024-10-21 / 2024-10-21 | 2024-11-05 | 4522619793 - desktop speakerphone |
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 Great Falls Paper Company Supply Chain / Small Business Liaison referencing contract N00164-26-F-P502.
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-P502
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