AwardTape / Contracts / N00174-24-F-G418
N00174-24-F-G418: $2K Department of the Navy Award to City Electric Supply Company
.75 hub, 1 hub, 1.25 hub, 1.5 hub, 2 hub. Contracting activity: NSWC INDIAN HEAD DIVISION. Estimated completion: 2024-10-28.
$2K contract action / $2K cumulative ceiling / COMPETITION NOT STATED / 2024-10-28 completion / N00174 NSWC INDIAN HEAD DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00174-24-F-G418 (unhyphenated: N0017424FG418) · Parent Vehicle: GS07F032GA |
|---|---|
| Prime Contractor (Awardee) |
City Electric Supply Company
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $222K obligated across 22 contracts
|
| Obligated Amount | $2,318 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,318 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,318 (signed 2024-09-30, latest FPDS action 2024-09-30) · 15 Issued Delivery/Task Order(s) totaling $208,077 |
| 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 5680 (Miscellaneous Construction Materials) · NAICS 335312 (Motor And Generator Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: North Carolina |
| Estimated Completion Date | 2024-10-28 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017424FG418)
.75 hub, 1 hub, 1.25 hub, 1.5 hub, 2 hub
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 2024-10-28
- Requirement Scope: .75 hub, 1 hub, 1.25 hub, 1.5 hub, 2 hub
- Federal Supply Class: PSC 5680 (Miscellaneous Construction Materials)
- BD Action: Reference Prime Contract N00174-24-F-G418 when contacting City Electric Supply Company 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-G418 (15 shown, $208K 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) |
| 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 |
| N0016425FP3207 | $242 | City Electric Supply Company | 2025-05-29 / 2025-05-29 | 2025-06-10 | Required in support of paaa test set development to ensure the lsa meets required specifications wxpn 4522794461 |
| 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 N00174-24-F-G418.
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for N00174-24-F-G418
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