AwardTape / Contracts / SPMYM1-25-F-0071
SPMYM1-25-F-0071: $10K Defense Logistics Agency Award to W & S Supply Co, Inc
N4215851321559. Contracting activity: DLA MARITIME - NORFOLK. Estimated completion: 2025-10-03.
$10K contract action / $10K cumulative ceiling / COMPETITION NOT STATED / 2025-10-03 completion / SPMYM1 DLA MARITIME - NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPMYM1-25-F-0071 (unhyphenated: SPMYM125F0071) · Parent Vehicle: GS21F014DA |
|---|---|
| Prime Contractor (Awardee) |
W & S Supply Co, Inc
(New Jersey)
FY2024-FY2026 Federal Defense Portfolio: $103K obligated across 22 contracts
|
| Obligated Amount | $10,481 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $10,481 |
| USAspending / FPDS Obligation History | Base Record Obligated: $10,481 (signed 2025-09-02, latest FPDS action 2025-09-02) · 15 Issued Delivery/Task Order(s) totaling $52,512 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPMYM1: DLA MARITIME - NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5999 (Miscellaneous Electrical And Electronic Components) · NAICS 333517 (Machine Tool Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Jersey |
| Estimated Completion Date | 2025-10-03 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPMYM125F0071)
N4215851321559
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: W & S Supply Co, Inc
- Delivery Runway: Active through 2025-10-03
- Requirement Scope: N4215851321559
- Federal Supply Class: PSC 5999 (Miscellaneous Electrical And Electronic Components)
- BD Action: Reference Prime Contract SPMYM1-25-F-0071 when contacting W & S Supply Co, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPMYM1 (DLA MARITIME - NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SPMYM1-25-F-0071 (15 shown, $53K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70CMSW25FR0000049 | $43K | W & S Supply Co, Inc | 2025-06-09 / 2026-02-17 | 2025-07-10 | The award provides cut-off saws to support law enforcement operations and training for the ICE- office of firearms and tactical programs. |
| N0002424FG0612 | $3K | W & S Supply Co, Inc | 2024-09-19 / 2024-09-19 | 2024-10-01 | Miscellaneous tools/tool kits - |
| N0016425FP3574 | $1K | W & S Supply Co, Inc | 2025-08-25 / 2025-08-25 | 2025-09-09 | Required for the spq 9b depot stand up 4522881340 |
| N0017425FG351 | $803 | W & S Supply Co, Inc | 2025-08-26 / 2025-08-26 | 2025-10-10 | 2 tool combo kit, nailer, planer |
| N0017424FG363 | $634 | W & S Supply Co, Inc | 2023-11-08 / 2023-11-08 | 2023-11-16 | "milwauke tool: compact band saw tool only " |
| N0016424FP1339 | $607 | W & S Supply Co, Inc | 2024-08-06 / 2024-08-06 | 2024-08-13 | Required to support overhaul efforts on the sps-67v3 antenna systems performed by radar restoration technicians in order to meet fleet requirements wxprl 4522569963 |
| N0017425FG027 | $507 | W & S Supply Co, Inc | 2024-10-18 / 2024-10-18 | 2024-10-28 | Pressure washer |
| N6279324FG0054 | $505 | W & S Supply Co, Inc | 2024-04-02 / 2024-04-02 | 2024-07-31 | Impact socket set |
| N0016424FP1563 | $441 | W & S Supply Co, Inc | 2024-09-20 / 2024-09-20 | 2024-10-01 | Required to repair ew systems for use on NAVY jcrew systems wxsl 4522605908 |
| N0016424FP187 | $422 | W & S Supply Co, Inc | 2023-11-29 / 2023-11-29 | 2023-12-06 | These batteries will assist in providing full life-cycle systems support for multi-domain expeditionary systems. 4522405772 |
| N6133126FG083 | $236 | W & S Supply Co, Inc | 2026-05-27 / 2026-05-27 | 2026-06-09 | Drill tool |
| N0016425FP2782 | $231 | W & S Supply Co, Inc | 2025-01-08 / 2025-01-08 | 2025-01-31 | Required on existing equipment for continued collaboration 1041 4522679798 |
| N0016424FP445 | $231 | W & S Supply Co, Inc | 2024-01-30 / 2024-01-30 | 2024-02-09 | These items will support the radar restoration, sps-48 antenna during overhaul efforts performed by radar restoration technician's in order to execute fleet deliverables. 4522434589 |
| N0016426FP242 | $222 | W & S Supply Co, Inc | 2026-02-25 / 2026-02-25 | 2026-03-10 | Required to perform maintenance on all aegis microwave test sets lxlv4523041981 |
| N0016426FP529 | $178 | W & S Supply Co, Inc | 2026-05-07 / 2026-05-07 | 2026-05-20 | The procurement of this testing and laboratory equipment is a critical mxq 4523153883 |
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 W & S Supply Co, Inc Supply Chain / Small Business Liaison referencing contract SPMYM1-25-F-0071.
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 SPMYM1-25-F-0071
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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