AwardTape / Contracts / N62980-24-F-0032

N62980-24-F-0032: $82K Department of the Navy Award to Koser-Black Supply Incorporated

Engravers. Contracting activity: NAVY PERSONNEL COMMAND. Estimated completion: 2024-09-30.

$82K contract action / $82K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / N62980 NAVY PERSONNEL COMMAND

1. Contract Summary & Primary Sources

Contract Number (PIID)	N62980-24-F-0032 (unhyphenated: N6298024F0032) · Parent Vehicle: 47QSHA-24-D-0003
Prime Contractor (Awardee)	Koser-Black Supply Incorporated (Tennessee) FY2024-FY2026 Federal Defense Portfolio: $312K obligated across 6 contracts
Obligated Amount	$82,457
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $82,457
USAspending / FPDS Obligation History	Base Record Obligated: $82,457 (signed 2024-08-02, latest FPDS action 2024-08-02) · 5 Issued Delivery/Task Order(s) totaling $229,907
Awarding Branch / Agency	Department of the Navy
Contracting Command & DoDAAC	N62980: NAVY PERSONNEL COMMAND
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7310 (Food Cooking, Baking, And Serving Equipment) · NAICS 811310 (Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance)
Work Locations & Funding	Primary Place of Performance: Tennessee
Estimated Completion Date	2024-09-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6298024F0032)

Engravers

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Koser-Black Supply Incorporated
Delivery Runway: Active through 2024-09-30
Requirement Scope: Engravers
Federal Supply Class: PSC 7310 (Food Cooking, Baking, And Serving Equipment)
BD Action: Reference Prime Contract N62980-24-F-0032 when contacting Koser-Black Supply Incorporated Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: N62980 (NAVY PERSONNEL COMMAND)
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 N62980-24-F-0032 (5 shown, $230K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA524024F0136	$84K	Koser-Black Supply Incorporated	2024-09-24 / 2024-09-24	2024-10-31	36 msg/det 1 (dg) laser engraver machine
N6874225F0519	$66K	Koser-Black Supply Incorporated	2025-05-05 / 2025-05-05	2025-09-30	Laser engraver
FA446024FG923	$37K	Koser-Black Supply Incorporated	2023-10-23 / 2023-10-23	2024-09-30	Laser etcher
W912L624F0135	$34K	Koser-Black Supply Incorporated	2024-09-19 / 2024-09-19	2024-10-20	Laser engraver
W9124225FA019	$10K	Koser-Black Supply Incorporated	2024-12-12 / 2024-12-12	2025-01-17	Laser engraver parts required for repairs.

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 Koser-Black Supply Incorporated Supply Chain / Small Business Liaison referencing contract N62980-24-F-0032.

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 N62980-24-F-0032

Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Department of the Navy FOIA (route via DON portal)
Portal: https://foiaportal.casepointgov.com/dltnavy
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract N62980-24-F-0032

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract N62980-24-F-0032 (issued under parent contract 47QSHA24D0003), awarded to Koser-Black Supply Incorporated (2024-08-02) in the amount of $82,457 by NAVY PERSONNEL COMMAND:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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