AwardTape / Contracts / N00178-24-M-00JN
N00178-24-M-00JN: $845 Department of the Navy Award to Bahfed Corp
Hp 658a (w2000a) black original laserjet toner cartridge. Contracting activity: NSWC DAHLGREN. Estimated completion: 2024-05-26.
$845 contract action / $845 cumulative ceiling / COMPETITION NOT STATED / 2024-05-26 completion / N00178 NSWC DAHLGREN
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00178-24-M-00JN (unhyphenated: N0017824M00JN) · Parent Vehicle: GS35F0431Y |
|---|---|
| Prime Contractor (Awardee) |
Bahfed Corp
(Oregon)
FY2024-FY2026 Federal Defense Portfolio: $121.3M obligated across 1,113 contracts
|
| Obligated Amount | $845 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $845 |
| USAspending / FPDS Obligation History | Base Record Obligated: $845 (signed 2024-05-21, latest FPDS action 2024-05-21) · 15 Issued Delivery/Task Order(s) totaling $7,694,275 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00178: NSWC DAHLGREN |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 443120 (Computer And Software Stores) |
| Work Locations & Funding | Primary Place of Performance: Oregon |
| Estimated Completion Date | 2024-05-26 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017824M00JN)
Hp 658a (w2000a) black original laserjet toner cartridge
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Bahfed Corp
- Delivery Runway: Active through 2024-05-26
- Requirement Scope: Hp 658a (w2000a) black original laserjet toner cartridge
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract N00178-24-M-00JN when contacting Bahfed Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00178 (NSWC DAHLGREN)
- 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 N00178-24-M-00JN (15 shown, $7.7M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N3943022F9978 | $7.7M | Bahfed Corp | 2022-09-15 / 2025-08-20 | 2026-09-29 | Electronic construction and facility support contract management system (ecms) support. |
| SP470824M00V8 | $4K | Bahfed Corp | 2024-06-27 / 2024-06-27 | 2024-07-02 | Add one usb type-c and three usb type-a ports (5gbps) to your laptop -usb multip |
| SC440024M0008 | $3K | Bahfed Corp | 2024-01-08 / 2024-01-08 | 2024-01-13 | Steel strapping standard duty steel 1/2 steel strapping strapping application s |
| SP330024M008S | $3K | Bahfed Corp | 2024-01-04 / 2024-01-04 | 2024-01-09 | Placards dot flip placards; placard type: standard ; number of legends: 17 |
| SP330024M00CS | $2K | Bahfed Corp | 2024-02-07 / 2024-02-07 | 2024-02-12 | Cordless combo kit 18.0 v 3 tools 2 batt cordless combination kit cordless tools |
| SP330024M00KW | $2K | Bahfed Corp | 2024-04-04 / 2024-04-04 | 2024-04-09 | Vacuum gun vacuum gun fits brand guardair |
| N0016424FP058 | $2K | Bahfed Corp | 2023-10-16 / 2023-10-16 | 2023-11-28 | Ink is needed for wxst personal to support wxs workload. indirect funding supports this procurement. 4522381515 |
| HQ014724FV095 | $1K | Bahfed Corp | 2024-09-24 / 2024-09-24 | 2024-09-24 | Delivery / task order |
| SP330024M0054 | $1K | Bahfed Corp | 2023-11-29 / 2023-11-29 | 2023-12-04 | Mats & runners - anti-fatigue anti-fatigue matting; mat type: anti-fatigue mat ; |
| SPEWA624M00RX | $979 | Bahfed Corp | 2024-07-02 / 2024-07-02 | 2024-07-07 | Reference book 49 cfr parts 100 to 199 reference book 49 cfr parts 100 to 199 sp |
| SP470824M003U | $896 | Bahfed Corp | 2023-11-30 / 2023-11-30 | 2023-12-05 | 70 commercial tv uhd 250nit |
| SP330024M0026 | $779 | Bahfed Corp | 2023-10-23 / 2023-10-23 | 2023-10-28 | Traffic cone 12in orange traffic cone base color black product type traffic cone |
| SP330024M00VX | $725 | Bahfed Corp | 2024-06-25 / 2024-06-25 | 2024-06-30 | Resin/wax print ribbon 4.09 x508ft pk24 resin/wax print ribbon 4.09 in.x508ft pk |
| SP330024M00XM | $725 | Bahfed Corp | 2024-07-09 / 2024-07-09 | 2024-07-14 | Resin/wax print ribbon 4.09 x508ft pk24 resin/wax print ribbon 4.09 in.x508ft pk |
| SP330024M00DG | $698 | Bahfed Corp | 2024-02-13 / 2024-02-13 | 2024-02-18 | Filter/dryer 3/8 in liquid line filter dryer steel for use with all cfc hcfc and |
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 Bahfed Corp Supply Chain / Small Business Liaison referencing contract N00178-24-M-00JN.
Recent Contract Actions from Buying Office N00178 (NSWC DAHLGREN)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | N00178-19-D-8329 | Prevailaince | $11.4M | - | Prevailaince gets $11.4M modification for firm-fixed-price task order (N00244-26-F-3107) under previously awarded multiple award contract. N... |
| 2026-09-28 | N00178-26-D-4301 | Atmos Solutions Inc | $42.0M | - | Atmos Solutions and 28 others share $42.0M contract for facility repairs and renovations in multiple buildings, trailers, and labs. Naval Su... |
| 2025-11-12 | N00178-26-D-4400 | TexTech Engineered Composites | $76.8M | - | TexTech Engineered Composites wins $76.8M contract for carbon phenolic heatshield materials and other reentry materials. Naval Surface Warfa... |
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 N00178-24-M-00JN
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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