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AwardTape / Contracts / N64267-25-F-G160

N64267-25-F-G160: $108 Department of the Navy Award to Accu-Tech Corporation

Ground bar, rack po# 4522867796. Contracting activity: NAVAL SURFACE WARFARE CENTER. Estimated completion: 2025-08-26.

$108 contract action / $108 cumulative ceiling / COMPETITION NOT STATED / 2025-08-26 completion / N64267 NAVAL SURFACE WARFARE CENTER

1. Contract Summary & Primary Sources

Contract Number (PIID) N64267-25-F-G160 (unhyphenated: N6426725FG160) · Parent Vehicle: 47QTCA-22-D-003B
Prime Contractor (Awardee) Accu-Tech Corporation (Georgia)
FY2024-FY2026 Federal Defense Portfolio: $318K obligated across 21 contracts
Obligated Amount $108
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $108
USAspending / FPDS Obligation History Base Record Obligated: $108 (signed 2025-08-19, latest FPDS action 2025-08-19) · 12 Issued Delivery/Task Order(s) totaling $221,255
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 5975 (Electrical Hardware And Supplies) · NAICS 334111 (Electronic Computer Manufacturing)
Work Locations & Funding Primary Place of Performance: Georgia
Estimated Completion Date 2025-08-26
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6426725FG160)

Ground bar, rack po# 4522867796

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Accu-Tech Corporation
  • Delivery Runway: Active through 2025-08-26
  • Requirement Scope: Ground bar, rack po# 4522867796
  • Federal Supply Class: PSC 5975 (Electrical Hardware And Supplies)
  • BD Action: Reference Prime Contract N64267-25-F-G160 when contacting Accu-Tech Corporation 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-G160 (12 shown, $221K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
FA860424FB303 $154K Accu-Tech Corporation 2024-09-09 / 2024-09-09 2024-11-06 Niprnet fiber optic cabling for 88th communications squadron (88cs)
FA449724M1013 $39K Accu-Tech Corporation 2024-04-18 / 2024-04-18 2024-06-28 Network analyzer kits
N6660425M1545 $8K Accu-Tech Corporation 2025-09-23 / 2025-09-23 2025-09-29 Compatible transceivers
N6133125FG228 $7K Accu-Tech Corporation 2025-08-19 / 2025-08-19 2025-08-26 Fiber patch panel po#4522875937
N6660425M1535 $5K Accu-Tech Corporation 2025-09-24 / 2025-09-24 2025-10-07 Cisco qsfp-100g-cu3m to intel 100cqqh2630 compatible taa compliant 100gbase-cu qsfp28 to qsfp28 direct attach cable (passive twinax, 3m
N0016425FP3415 $5K Accu-Tech Corporation 2025-06-27 / 2025-06-27 2025-07-25 Required to perform installs and maintenance on network drops 1044 4522821354
N6133124FG020 $2K Accu-Tech Corporation 2023-10-13 / 2023-10-13 2023-11-10 Heat shrink labels po 4522380968
N0016424FP1408 $468 Accu-Tech Corporation 2024-07-01 / 2024-07-01 2024-09-17 Required as frequent replacements in the ngj-mb pods during routine maintenance wxsy 4522542110
N0016425FP2769 $362 Accu-Tech Corporation 2025-01-29 / 2025-01-29 2025-02-11 Required for the current work load and fleet demand to repair the spa25 in support of pblo wxpx 4522699411
N6133125FG211 $316 Accu-Tech Corporation 2025-08-27 / 2025-08-27 2025-09-03 Closet connector housing 4u po#4522880310
N0016424FP1147 $141 Accu-Tech Corporation 2024-06-10 / 2024-06-10 2024-07-19 Will be utilized for the current work load and fleet demand to repair the pblo sps-49. used for repair and replacement of old units wxpx 4522528796
N0016424FP405 $134 Accu-Tech Corporation 2024-02-08 / 2024-02-08 2024-02-28 Jwics terminators for christianson desk, plus extra parts for the jwics fiber connectors, which were ok from sso office justin randolph 4522439287
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 Accu-Tech Corporation Supply Chain / Small Business Liaison referencing contract N64267-25-F-G160.

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.
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Pre-Filled FOIA Request Letter for N64267-25-F-G160

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