AwardTape / Contracts / N00174-24-F-0177
N00174-24-F-0177: $97K Department of the Navy Award to Autoclear LLC
7555dvs 160kv w/mounted 24" lcd monitor. Contracting activity: NSWC INDIAN HEAD DIVISION. Estimated completion: 2025-01-27.
$97K contract action / $97K cumulative ceiling / COMPETITION NOT STATED / 2025-01-27 completion / N00174 NSWC INDIAN HEAD DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00174-24-F-0177 (unhyphenated: N0017424F0177) · Parent Vehicle: GS07F184GA |
|---|---|
| Prime Contractor (Awardee) |
Autoclear LLC
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $580K obligated across 15 contracts
|
| Obligated Amount | $96,860 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $96,860 |
| USAspending / FPDS Obligation History | Base Record Obligated: $96,860 (signed 2024-09-12, latest FPDS action 2024-11-14) · 2 Issued Delivery/Task Order(s) totaling $98,887 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00174: NSWC INDIAN HEAD DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6525 (Imaging Equipment And Supplies: Medical, Dental, Veterinary) · NAICS 334519 (Other Measuring And Controlling Device Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Jersey |
| Estimated Completion Date | 2025-01-27 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017424F0177)
7555dvs 160kv w/mounted 24" lcd monitor
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Autoclear LLC
- Delivery Runway: Active through 2025-01-27
- Requirement Scope: 7555dvs 160kv w/mounted 24" lcd monitor
- Federal Supply Class: PSC 6525 (Imaging Equipment And Supplies: Medical, Dental, Veterinary)
- BD Action: Reference Prime Contract N00174-24-F-0177 when contacting Autoclear LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00174 (NSWC INDIAN HEAD DIVISION)
- 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 N00174-24-F-0177 (2 shown, $99K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA491124F0037 | $60K | Autoclear LLC | 2024-08-10 / 2024-08-10 | 2025-02-05 | The 378 aew on prince sultan air base seeks to lessen the amount of time IT takes to get through the pex terminal during the inbound/outbound movements by installing an additional x-ray scanning machine. |
| FA671224F0011 | $39K | Autoclear LLC | 2024-09-30 / 2024-09-30 | 2024-11-29 | Xray machine for use in the passenger terminal at the 911 aw |
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 Autoclear LLC Supply Chain / Small Business Liaison referencing contract N00174-24-F-0177.
Recent Contract Actions from Buying Office N00174 (NSWC INDIAN HEAD DIVISION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-13 | N00174-27-C-1001 | - | $26.5M | - | Fiscal 2026 Navy working capital funds in the amount of $26,508,270 will be obligated at time of award and not expire at the end of the curr... |
| 2026-09-30 | N00174-26-C-1009 | MSI Defence Systems US | $197.0M | - | MSI Defence Systems US wins $197.0M contract for MK88 MOD4 Gun Mounts, MK48 MOD2 Electro-Optical Sights, associated hardware, and spares. Na... |
| 2026-09-30 | N00174-26-D-1023 | BAE Systems Land & Armaments | $90.0M | - | BAE Systems Land & Armaments wins $90.0M contract for manufacture, assembly, testing, and delivery of 57mm MK 295 MOD 0 High Explosive. This... |
| 2026-09-29 | N00174-26-D-1015 | - | $40.0M | - | Canadian Commercial Corp., Ottawa wins $40.0M contract for manufacture, assembly, testing, and delivery of 57mm target practice cartridges. ... |
| 2026-09-28 | N00174-26-C-1001 | L3Harris Fuzing and Ordnance Systems | $52.3M | Sep 28, 2028 | L3Harris Fuzing and Ordnance Systems gets $52.3M modification for proximity fuzes to upgrade the Advanced Precision Kill Weapon System. Nava... |
| 2026-09-03 | N00174-26-D-1016 | Atap Inc | $31.0M | - | ATAP and 6 others share $31.0M contract for manufacture, assembly, testing, and spare parts of ordnance handling equipment. Naval Surface Wa... |
| 2026-07-16 | N00174-22-D-0006 | Serco | $25.0M | - | Serco gets $25.0M modification for support to field additional Close-In Weapon Systems and Counter Unmanned Aerial Systems. Navy Surface War... |
| 2026-06-23 | N00174-26-D-1008 | Design West Technologies Inc | $53.0M | - | Design West Technologies and 1 other share $53.0M contract for M98 gas-particulate filter sets. Naval Surface Warfare Center $5.7M obligated... |
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 N00174-24-F-0177
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