{"canonical":"https://abierto.us/opportunities/n0038326qbb17","key":"N0038326QBB17","url":"https://abierto.us/opportunities/n0038326qbb17","title":"61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF","solicitation_number":"N0038326QBB17","notice_type":"o","open":true,"response_deadline":"2026-10-13T20:30:00Z","first_posted":"2026-09-10","last_posted":"2026-09-11","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NAVSUP WEAPON SYSTEMS SUPPORT","naics":"335312","psc":"6110","set_aside":null,"place_state":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"41ac7738d6f349eeb8c3c567a6afb89f","title":"61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF","solicitation_number":"N0038326QBB17","notice_type":"p","base_type":"p","posted":"2026-09-10","posted_at":"2026-09-10T12:38:46.163Z","due_at":"2026-10-13T04:00:00Z","due_date":"2026-10-13","cancelled":false,"archived":false,"archive_date":"2026-10-28","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/41ac7738d6f349eeb8c3c567a6afb89f/view","enriched":true,"history":[{"index":1,"title":"61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-10T12:38:46.163Z","notice_type":{"code":"p","label":"Presolicitation"},"request_type":"submit","opportunity_id":"41ac7738d6f349eeb8c3c567a6afb89f","solicitation_number":"N0038326QBB17"}]},{"notice_id":"6b6cbe8c10234d4880e415077a50d022","title":"61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF","solicitation_number":"N0038326QBB17","notice_type":"o","base_type":"o","posted":"2026-09-11","posted_at":"2026-09-11T10:48:51.025Z","due_at":"2026-10-13T20:30:00Z","due_date":"2026-10-13","cancelled":false,"archived":false,"archive_date":"2026-10-28","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/6b6cbe8c10234d4880e415077a50d022/view","enriched":true,"history":[{"index":1,"title":"61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-11T10:48:51.025Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"6b6cbe8c10234d4880e415077a50d022","solicitation_number":"N0038326QBB17"}]}],"latest_notice_id":"6b6cbe8c10234d4880e415077a50d022","first_type":"p","notices":[{"dates":{"posted":"2026-09-10","posted_at":"2026-09-10T12:38:46.163Z","created_at":"2026-09-10T12:38:46.112Z","modified_at":"2026-09-10T12:38:46.163Z","response_deadline":{"raw":"2026-10-13T00:00:00-04:00","utc":"2026-10-13T04:00:00Z","date":"2026-10-13","time":"00:00:00","timezone":"America/New_York","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/41ac7738d6f349eeb8c3c567a6afb89f/view"},"naics":{},"title":"61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF","agency":{"office":{"code":"N00383","name":"NAVSUP WEAPON SYSTEMS SUPPORT"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"19111-5098","city":"PHILADELPHIA","state":"PA","country":"USA"},"organization_id":"500021098","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-10-28","archive_type":"auto_custom"},"history":[{"index":1,"title":"61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-10T12:38:46.163Z","notice_type":{"code":"p","label":"Presolicitation"},"request_type":"submit","opportunity_id":"41ac7738d6f349eeb8c3c567a6afb89f","solicitation_number":"N0038326QBB17"}],"contacts":[{"name":"LINDA VONG, N733.12, PHONE (215)697-3992, EMAIL LINDA.VONG2.CIV@US.NAVY.MIL","role":"primary","email":"LINDA.VONG2.CIV@US.NAVY.MIL"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"41ac7738d6f349eeb8c3c567a6afb89f","lineage_id":"41ac7738d6f349eeb8c3c567a6afb89f","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-09-16T11:16:00.462989071Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"3f59209463433eba6899e195a597c64d-29\"","fetched_at":"2026-09-16T07:50:12.777658Z","row_sha256":"f7cd2bafd5bff8eb0127854501690d5586256046f4a7627764ab507ae219c3f8","last_modified":"2026-09-16T03:30:52Z"},"updated_at":"2026-09-16T11:16:00.462989071Z","first_seen_at":"2026-09-15T22:52:52.472456Z"},"description":{"html":"NSN 7R-6110-014473192-KB, REF NR 697979-3, QTY 2 EA, DELIVERY FOB ORIGIN. This requirement is being pre-solicited as a sole source repair requirement to GE AVIATION SYSTEMS LLC (19623), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms identified as sources IAW with the controlling drawing(s) for this item (including the drawing owner) may contact the government POC identified in this pre-solicitation to express interest in the requirement. NAVSUP Weapon Systems Support (NAVSUP WSS) will solicit for the Navy Repair the following: QTY: 2 Repair of NSN: 7RH 6110 014473192 KB P/N: 713145-2 Item: PANEL,CONTROL,ELECT There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing purchase of the above items. The Government does not own the data or the rights to the data needed to purchase this item from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1), as supplemented by FAR 6.103-1. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This requirement will not be delayed to wait for a SAR approval. NAICS CODE: 335312 FSC: 6110 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 12. In its solicitation for the described supplies. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercialThis notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this pre-solicitation will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. The RFQ/Solicitation will be posted to the Government-wide Point of Entry (GPE). No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at linda.vong2.civ@us.navy.mil","text":"NSN 7R-6110-014473192-KB, REF NR 697979-3, QTY 2 EA, DELIVERY FOB ORIGIN. This requirement is being pre-solicited as a sole source repair requirement to GE AVIATION SYSTEMS LLC (19623), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms identified as sources IAW with the controlling drawing(s) for this item (including the drawing owner) may contact the government POC identified in this pre-solicitation to express interest in the requirement. NAVSUP Weapon Systems Support (NAVSUP WSS) will solicit for the Navy Repair the following: QTY: 2 Repair of NSN: 7RH 6110 014473192 KB P/N: 713145-2 Item: PANEL,CONTROL,ELECT There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing purchase of the above items. The Government does not own the data or the rights to the data needed to purchase this item from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 3204(a)(1), as supplemented by FAR 6.103-1. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This requirement will not be delayed to wait for a SAR approval. NAICS CODE: 335312 FSC: 6110 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 12. In its solicitation for the described supplies. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercialThis notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this pre-solicitation will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. The RFQ/Solicitation will be posted to the Government-wide Point of Entry (GPE). No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at linda.vong2.civ@us.navy.mil","origin":"detail"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"N0038326QBB17","product_service_code":"6110"},{"dates":{"posted":"2026-09-11","posted_at":"2026-09-11T10:48:51.025Z","created_at":"2026-09-11T10:48:50.964Z","modified_at":"2026-09-11T10:48:51.025Z","response_deadline":{"raw":"2026-10-13T16:30:00-04:00","utc":"2026-10-13T20:30:00Z","date":"2026-10-13","time":"16:30:00","timezone":"America/New_York","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/6b6cbe8c10234d4880e415077a50d022/view"},"naics":{"codes":["335312"],"primary":"335312"},"title":"61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF","agency":{"office":{"code":"N00383","name":"NAVSUP WEAPON SYSTEMS SUPPORT"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"19111-5098","city":"PHILADELPHIA","state":"PA","country":"USA"},"organization_id":"500021098","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-10-28","archive_type":"auto15"},"history":[{"index":1,"title":"61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-11T10:48:51.025Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"6b6cbe8c10234d4880e415077a50d022","solicitation_number":"N0038326QBB17"}],"contacts":[{"name":"Telephone: 2156973992","role":"primary","email":"LINDA.VONG2.CIV@US.NAVY.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"6b6cbe8c10234d4880e415077a50d022","lineage_id":"6b6cbe8c10234d4880e415077a50d022","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-09-16T10:24:26.523771688Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"3f59209463433eba6899e195a597c64d-29\"","fetched_at":"2026-09-16T07:50:12.777658Z","row_sha256":"e6eb2ceb80dfb4ff7c05a7622ed0849628a58ebc188c7eeb8eeaf4d257760471","last_modified":"2026-09-16T03:30:52Z"},"updated_at":"2026-09-16T10:24:26.523771688Z","first_seen_at":"2026-09-15T22:52:52.472456Z"},"description":{"html":"CONTACT INFORMATION|4|N733.12|M5N|771 229 0616|linda.vong2.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||||||||||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|source|TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||\rInduction Period\rThe induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365  days, for a total of two years. Any unused induction slots from the initial\r year may be carried over into the second year.\rPricing and Options\rThe contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.\rContract Award\rThe Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.\rThis RFQ is for a Navy Repair requirement.\rNAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\rThe Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.\rAll Terms and Conditions of BOA N0038325GAQ01 Apply.\rQuotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation.\rLinda.vong2.civ@us.navy.mil\rThis contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal\rconstitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.\r\\","text":"CONTACT INFORMATION|4|N733.12|M5N|771 229 0616|linda.vong2.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||||||||||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|source|TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||\rInduction Period\rThe induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial\r year may be carried over into the second year.\rPricing and Options\rThe contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.\rContract Award\rThe Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.\rThis RFQ is for a Navy Repair requirement.\rNAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\rThe Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.\rAll Terms and Conditions of BOA N0038325GAQ01 Apply.\rQuotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation.\rLinda.vong2.civ@us.navy.mil\rThis contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal\rconstitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.\r\\","origin":"detail"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N0038326QBB17","product_service_code":"6110"}],"due_at":"2026-10-13T20:30:00Z","due_date":"2026-10-13","closes_at":"2026-10-13T20:30:00Z","awardable":true,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00383","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT","state":null,"country":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T07:31:38.954589Z","principal_notice_id":"6b6cbe8c10234d4880e415077a50d022","description":{"text":"CONTACT INFORMATION|4|N733.12|M5N|771 229 0616|linda.vong2.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||||||||||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|source|TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||\rInduction Period\rThe induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial\r year may be carried over into the second year.\rPricing and Options\rThe contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.\rContract Award\rThe Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.\rThis RFQ is for a Navy Repair requirement.\rNAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\rThe Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.\rAll Terms and Conditions of BOA N0038325GAQ01 Apply.\rQuotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation.\rLinda.vong2.civ@us.navy.mil\rThis contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal\rconstitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.\r\\","html":"CONTACT INFORMATION|4|N733.12|M5N|771 229 0616|linda.vong2.civ@us.navy.mil|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||||||||||||||||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo|source|TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||\rInduction Period\rThe induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365  days, for a total of two years. Any unused induction slots from the initial\r year may be carried over into the second year.\rPricing and Options\rThe contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.\rContract Award\rThe Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.\rThis RFQ is for a Navy Repair requirement.\rNAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\rThe Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement.\rAll Terms and Conditions of BOA N0038325GAQ01 Apply.\rQuotes may be emailed to the below email address and must be received on or before on the closing date listed on page 1 of the solicitation.\rLinda.vong2.civ@us.navy.mil\rThis contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. 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