AwardTape / Contracts / N64267-25-F-G030
N64267-25-F-G030: $182 Department of the Navy Award to City Electric Supply Company
Cat 6 connectors po# 4522754293. Contracting activity: NAVAL SURFACE WARFARE CENTER. Estimated completion: 2025-04-18.
$182 contract action / $182 cumulative ceiling / COMPETITION NOT STATED / 2025-04-18 completion / N64267 NAVAL SURFACE WARFARE CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N64267-25-F-G030 (unhyphenated: N6426725FG030) · Parent Vehicle: GS07F032GA |
|---|---|
| Prime Contractor (Awardee) |
City Electric Supply Company
(California)
FY2024-FY2026 Federal Defense Portfolio: $222K obligated across 22 contracts
|
| Obligated Amount | $182 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $182 |
| USAspending / FPDS Obligation History | Base Record Obligated: $182 (signed 2025-04-16, latest FPDS action 2025-04-16) · 15 Issued Delivery/Task Order(s) totaling $210,213 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N64267: NAVAL SURFACE WARFARE CENTER |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment) · NAICS 335312 (Motor And Generator Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: California |
| Estimated Completion Date | 2025-04-18 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N6426725FG030)
Cat 6 connectors po# 4522754293
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 2025-04-18
- Requirement Scope: Cat 6 connectors po# 4522754293
- Federal Supply Class: PSC 5995 (Cable, Cord, And Wire Assemblies: Communication Equipment)
- BD Action: Reference Prime Contract N64267-25-F-G030 when contacting City Electric Supply Company Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N64267 (NAVAL SURFACE WARFARE CENTER)
- 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 N64267-25-F-G030 (15 shown, $210K 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) |
| N0017424FG418 | $2K | City Electric Supply Company | 2024-09-30 / 2024-09-30 | 2024-10-28 | .75 hub, 1 hub, 1.25 hub, 1.5 hub, 2 hub |
| 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 |
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 N64267-25-F-G030.
Recent Contract Actions from Buying Office N64267 (NAVAL SURFACE WARFARE CENTER)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-18 | N64267-26-D-1003 | Integrated Procurement Technologies | $19.3M | - | Integrated Procurement Technologies wins $19.3M contract for wattmeter calibration systems. Naval Surface Warfare Center $3.4M obligated now... |
| 2026-03-09 | N64267-26-C-7300 | 2 Circle | $13.3M | Mar 10, 2031 | 2 Circle wins $13.3M contract for a comprehensive assessment of warfighting capabilities across live, virtual. NSWC $30K obligated now small... |
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 N64267-25-F-G030
Routed to Department of the Navy FOIA (route via DON portal) · Official Agency FOIA Portal ↗
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