{"canonical":"https://abierto.us/opportunities/n3220524q0258","key":"N3220524Q0258","url":"https://abierto.us/opportunities/n3220524q0258","title":"DAVIT ARM ASSEMBLY -USNS LEROY GRUMMAN (T-AO 195)","solicitation_number":"N3220524Q0258","notice_type":"k","open":false,"response_deadline":"2024-06-17T17:00:00Z","first_posted":"2024-06-05","last_posted":"2024-08-30","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"MSCHQ NORFOLK","naics":"333923","psc":"2030","set_aside":null,"place_state":"OR","place_county":"41051","place_county_name":"Multnomah County","place_city":"4159000","place_city_name":"Portland","winner":"ALLIED SYSTEMS COMPANY","award_amount":"668000.00","publications":[{"notice_id":"b0a3e626ffad4f5c974116777d32ac50","title":"DAVIT ARM ASSEMBLY -USNS LEROY GRUMMAN (T-AO 195)","solicitation_number":"N3220524Q0258","notice_type":"k","base_type":"k","posted":"2024-06-05","posted_at":null,"due_at":"2024-06-17T17:00:00Z","due_date":"2024-06-17","cancelled":null,"archived":null,"archive_date":"2024-07-02","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/b0a3e626ffad4f5c974116777d32ac50/view","enriched":false,"history":[]},{"notice_id":"2cb9821ea1e040a0bf56a065eb775d54","title":"DAVIT ARM ASSEMBLY -USNS LEROY GRUMMAN (T-AO 195)","solicitation_number":"N3220524Q0258","notice_type":"k","base_type":"k","posted":"2024-08-30","posted_at":null,"due_at":"2024-06-17T17:00:00Z","due_date":"2024-06-17","cancelled":null,"archived":null,"archive_date":"2024-08-30","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/2cb9821ea1e040a0bf56a065eb775d54/view","enriched":false,"history":[]},{"notice_id":"2e8644ccc9be490cada6e31d572bce62","title":"Davit Arm Assembly - USNS LEROY GRUMMAN T-AO 195","solicitation_number":"N3220524P2191","notice_type":"a","base_type":"a","posted":"2024-08-30","posted_at":null,"due_at":null,"due_date":null,"cancelled":null,"archived":null,"archive_date":"2024-09-13","award_number":"N3220524P2191","awardee_name":"ALLIED SYSTEMS COMPANY Sherwood","amount":"668000.00","link_sam":"https://sam.gov/workspace/contract/opp/2e8644ccc9be490cada6e31d572bce62/view","enriched":false,"history":[]},{"notice_id":"3b19d2c8fe954b94aa72e4085b787b10","title":"DAVIT ARM ASSEMBLY -USNS LEROY GRUMMAN (T-AO 195)","solicitation_number":"N3220524Q0258","notice_type":"k","base_type":"k","posted":"2024-08-30","posted_at":null,"due_at":"2024-06-17T17:00:00Z","due_date":"2024-06-17","cancelled":null,"archived":null,"archive_date":"2024-07-02","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/3b19d2c8fe954b94aa72e4085b787b10/view","enriched":false,"history":[]}],"latest_notice_id":"3b19d2c8fe954b94aa72e4085b787b10","first_type":"k","notices":[{"dates":{"posted":"2024-06-05","response_deadline":{"raw":"2024-06-17T13:00:00-04:00","utc":"2024-06-17T17:00:00Z","date":"2024-06-17","time":"13:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/b0a3e626ffad4f5c974116777d32ac50/view"},"naics":{"codes":["333923"],"primary":"333923"},"title":"DAVIT ARM ASSEMBLY -USNS LEROY GRUMMAN (T-AO 195)","agency":{"office":{"code":"N32205","name":"MSCHQ NORFOLK"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23511-2313","city":"NORFOLK","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-07-02","archive_type":"auto15"},"contacts":[{"name":"Daria Chick","role":"primary","email":"daria.chick@navy.mil","phone":"7576523430"},{"name":"Marcin Krauze","role":"secondary","email":"marcin.krauze.civ@us.navy.mil","phone":"7574432849"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"b0a3e626ffad4f5c974116777d32ac50","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"9ea390d0fef6a34350e9712bf20e725d86e794a801765c80d650c24df8aad7bd","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number is N3220524Q0258 and is being issued as a Request for Quotes (RFQ). This solicitation does not have a Defense Priorities and Allocation System (DPAS) rating. The solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular (FAC) 2024-05, effective 5/22/2024, located at https://www.acquisition.gov/browse/index/far DFARS Publication Notice 04/25/2024 effective 4/25/2024, located at https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ 4. The associated North American Industry Classification System (NAICS) code is 333923, Overhead Traveling Crane, Hoist and Monorail System Manufacturing and the associated Product Service Code (PSC)/Federal Supply Code (FSC) is 2030 Engines, Components & Spt Eq (boat davit) for this procurement: NOTE: A Class Waiver is not applicable to a procurement unless the NAICS code, PSC/FSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured. 5. This comined synopsis/solicitation is not being set-aside for small businesses. The small business size standard is 1250. 6. The table below lists the Contract Line-Item Number(s) (CLIN(s)) and items, quantities, and units of measure, inclusive of any applicable options: CLIN: 0001 DESCRIPTION: P/N D6700FCTS SOLAS RESCUE BOAT DAVIT ARM ASSEMBLY QUANTITY: TWO (2) UNIT OF MEASURE: EACH Wood Packaging / DOD unique identification / Shipping Not separately priced 7. It is anticipated one firm-fixed price purchase order will be issued in response to this RFQ. No commercial financing. Allied Systems is the only source certified for the replacement parts to be used for the required SOLAS ALLIED DAVIT ARM ASSEMBLY on board the USNS LEROY GRUMMAN (T-AO 195). No other manufacturer will serve the required repair needs. The Government intends to award this firm fixed price PO as a sole source to Allied Systems Company as they do not have any authorized distributors. 8. Further Information can be found in the attached combined synopsis/solicitatio (CSS).","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N3220524Q0258","place_of_performance":{"zip":"97217","city":{"name":"Portland"},"state":{"code":"OR"},"country":{"code":"USA"}},"product_service_code":"2030"},{"dates":{"posted":"2024-08-30","response_deadline":{"raw":"2024-06-17T13:00:00-04:00","utc":"2024-06-17T17:00:00Z","date":"2024-06-17","time":"13:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/2cb9821ea1e040a0bf56a065eb775d54/view"},"naics":{"codes":["333923"],"primary":"333923"},"title":"DAVIT ARM ASSEMBLY -USNS LEROY GRUMMAN (T-AO 195)","agency":{"office":{"code":"N32205","name":"MSCHQ NORFOLK"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23511-2313","city":"NORFOLK","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-08-30","archive_type":"manual"},"contacts":[{"name":"Daria Chick","role":"primary","email":"daria.chick@navy.mil","phone":"7576523430"},{"name":"Marcin Krauze","role":"secondary","email":"marcin.krauze.civ@us.navy.mil","phone":"7574432849"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"2cb9821ea1e040a0bf56a065eb775d54","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"2159984afa76ec7445fc85d080086fa964c93aac2baaf788efd1b5941a8353dc","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number is N3220524Q0258 and is being issued as a Request for Quotes (RFQ). This solicitation does not have a Defense Priorities and Allocation System (DPAS) rating. The solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular (FAC) 2024-05, effective 5/22/2024, located at https://www.acquisition.gov/browse/index/far DFARS Publication Notice 04/25/2024 effective 4/25/2024, located at https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ 4. The associated North American Industry Classification System (NAICS) code is 333923, Overhead Traveling Crane, Hoist and Monorail System Manufacturing and the associated Product Service Code (PSC)/Federal Supply Code (FSC) is 2030 Engines, Components & Spt Eq (boat davit) for this procurement: NOTE: A Class Waiver is not applicable to a procurement unless the NAICS code, PSC/FSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured. 5. This comined synopsis/solicitation is not being set-aside for small businesses. The small business size standard is 1250. 6. The table below lists the Contract Line-Item Number(s) (CLIN(s)) and items, quantities, and units of measure, inclusive of any applicable options: CLIN: 0001 DESCRIPTION: P/N D6700FCTS SOLAS RESCUE BOAT DAVIT ARM ASSEMBLY QUANTITY: TWO (2) UNIT OF MEASURE: EACH Wood Packaging / DOD unique identification / Shipping Not separately priced 7. It is anticipated one firm-fixed price purchase order will be issued in response to this RFQ. No commercial financing. Allied Systems is the only source certified for the replacement parts to be used for the required SOLAS ALLIED DAVIT ARM ASSEMBLY on board the USNS LEROY GRUMMAN (T-AO 195). No other manufacturer will serve the required repair needs. The Government intends to award this firm fixed price PO as a sole source to Allied Systems Company as they do not have any authorized distributors. 8. Further Information can be found in the attached combined synopsis/solicitatio (CSS).","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N3220524Q0258","place_of_performance":{"zip":"97217","city":{"name":"Portland"},"state":{"code":"OR"},"country":{"code":"USA"}},"product_service_code":"2030"},{"award":{"date":"2024-08-29","amount":"668000.00","number":"N3220524P2191","awardee":{"raw":"ALLIED SYSTEMS COMPANY Sherwood OR 97140 USA","name":"ALLIED SYSTEMS COMPANY Sherwood","location":{"zip":"97140","state":{"code":"OR"},"country":{"code":"USA"}}}},"dates":{"posted":"2024-08-30","award_date":"2024-08-29"},"links":{"sam":"https://sam.gov/workspace/contract/opp/2e8644ccc9be490cada6e31d572bce62/view"},"naics":{},"title":"Davit Arm Assembly - USNS LEROY GRUMMAN T-AO 195","agency":{"office":{"code":"N32205","name":"MSCHQ NORFOLK"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23511-2313","city":"NORFOLK","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-09-13","archive_type":"auto15"},"contacts":[{"name":"Daria Chick","role":"primary","email":"daria.chick@navy.mil","phone":"7576523430"}],"base_type":{"code":"a","label":"Award Notice"},"notice_id":"2e8644ccc9be490cada6e31d572bce62","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"5bf8c193369eeac09c151dd5c745a83b4533a072b032d7f9c83b8a782daea628","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"Allied Systems Company is awarded a $688,000.00 firm, fixed-price sole source contract (N3220524P2191) for 2 SOLAS Rescue Boat Davit Assembly kits in support of Military Sealift Command’s USNS LEROY GRUMMAN (T-AO 195). This contract includes consists of 1 sole source contract line item. The parts identified will be manufactured and delivered to MSC’s W-143 warehouse on board the Norfolk Naval Base located in Norfolk, VA. The material has a RDD delivery date of 06/16/2025 with LLTM 20-24 month.","origin":"extract"},"notice_type":{"code":"a","label":"Award Notice"},"schema_version":1,"solicitation_number":"N3220524P2191","place_of_performance":{"zip":"97140","city":{"name":"Sherwood"},"state":{"code":"OR"},"country":{"code":"USA"}}},{"dates":{"posted":"2024-08-30","response_deadline":{"raw":"2024-06-17T13:00:00-04:00","utc":"2024-06-17T17:00:00Z","date":"2024-06-17","time":"13:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/3b19d2c8fe954b94aa72e4085b787b10/view"},"naics":{"codes":["333923"],"primary":"333923"},"title":"DAVIT ARM ASSEMBLY -USNS LEROY GRUMMAN (T-AO 195)","agency":{"office":{"code":"N32205","name":"MSCHQ NORFOLK"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"23511-2313","city":"NORFOLK","state":"VA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-07-02","archive_type":"auto15"},"contacts":[{"name":"Daria Chick","role":"primary","email":"daria.chick@navy.mil","phone":"7576523430"},{"name":"Marcin Krauze","role":"secondary","email":"marcin.krauze.civ@us.navy.mil","phone":"7574432849"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"3b19d2c8fe954b94aa72e4085b787b10","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"fa39ebe96e553607ddded321ff01aacd2093f6879f135367599cb838b2796a1c","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number is N3220524Q0258 and is being issued as a Request for Quotes (RFQ). This solicitation does not have a Defense Priorities and Allocation System (DPAS) rating. The solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular (FAC) 2024-05, effective 5/22/2024, located at https://www.acquisition.gov/browse/index/far DFARS Publication Notice 04/25/2024 effective 4/25/2024, located at https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ 4. The associated North American Industry Classification System (NAICS) code is 333923, Overhead Traveling Crane, Hoist and Monorail System Manufacturing and the associated Product Service Code (PSC)/Federal Supply Code (FSC) is 2030 Engines, Components & Spt Eq (boat davit) for this procurement: NOTE: A Class Waiver is not applicable to a procurement unless the NAICS code, PSC/FSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured. 5. This comined synopsis/solicitation is not being set-aside for small businesses. The small business size standard is 1250. 6. The table below lists the Contract Line-Item Number(s) (CLIN(s)) and items, quantities, and units of measure, inclusive of any applicable options: CLIN: 0001 DESCRIPTION: P/N D6700FCTS SOLAS RESCUE BOAT DAVIT ARM ASSEMBLY QUANTITY: TWO (2) UNIT OF MEASURE: EACH Wood Packaging / DOD unique identification / Shipping Not separately priced 7. It is anticipated one firm-fixed price purchase order will be issued in response to this RFQ. No commercial financing. Allied Systems is the only source certified for the replacement parts to be used for the required SOLAS ALLIED DAVIT ARM ASSEMBLY on board the USNS LEROY GRUMMAN (T-AO 195). No other manufacturer will serve the required repair needs. The Government intends to award this firm fixed price PO as a sole source to Allied Systems Company as they do not have any authorized distributors. 8. Further Information can be found in the attached combined synopsis/solicitatio (CSS).","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N3220524Q0258","place_of_performance":{"zip":"97217","city":{"name":"Portland"},"state":{"code":"OR"},"country":{"code":"USA"}},"product_service_code":"2030"}],"due_at":"2024-06-17T17:00:00Z","due_date":"2024-06-17","closes_at":"2024-06-17T17:00:00Z","awardable":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N32205","office_name":"MSCHQ NORFOLK","state":"OR","county":"41051","county_name":"Multnomah County","city":"4159000","city_name":"Portland","country":"USA","winner_key":"KL41H143P4X1","amount":"668000.00","linked_awards":4,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z","principal_notice_id":"3b19d2c8fe954b94aa72e4085b787b10","description":{"text":"This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number is N3220524Q0258 and is being issued as a Request for Quotes (RFQ). This solicitation does not have a Defense Priorities and Allocation System (DPAS) rating. The solicitation document and incorporated provisions and clauses are those in effect through: Federal Acquisition Circular (FAC) 2024-05, effective 5/22/2024, located at https://www.acquisition.gov/browse/index/far DFARS Publication Notice 04/25/2024 effective 4/25/2024, located at https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ 4. The associated North American Industry Classification System (NAICS) code is 333923, Overhead Traveling Crane, Hoist and Monorail System Manufacturing and the associated Product Service Code (PSC)/Federal Supply Code (FSC) is 2030 Engines, Components & Spt Eq (boat davit) for this procurement: NOTE: A Class Waiver is not applicable to a procurement unless the NAICS code, PSC/FSC, and NAICS Code Descriptor currently in effect, match the item(s) being procured. 5. This comined synopsis/solicitation is not being set-aside for small businesses. The small business size standard is 1250. 6. The table below lists the Contract Line-Item Number(s) (CLIN(s)) and items, quantities, and units of measure, inclusive of any applicable options: CLIN: 0001 DESCRIPTION: P/N D6700FCTS SOLAS RESCUE BOAT DAVIT ARM ASSEMBLY QUANTITY: TWO (2) UNIT OF MEASURE: EACH Wood Packaging / DOD unique identification / Shipping Not separately priced 7. It is anticipated one firm-fixed price purchase order will be issued in response to this RFQ. No commercial financing. Allied Systems is the only source certified for the replacement parts to be used for the required SOLAS ALLIED DAVIT ARM ASSEMBLY on board the USNS LEROY GRUMMAN (T-AO 195). No other manufacturer will serve the required repair needs. The Government intends to award this firm fixed price PO as a sole source to Allied Systems Company as they do not have any authorized distributors. 8. Further Information can be found in the attached combined synopsis/solicitatio (CSS).","html":null,"origin":"extract"},"contacts":[{"name":"Daria Chick","role":"primary","email":"daria.chick@navy.mil","phone":"7576523430"},{"name":"Marcin Krauze","role":"secondary","email":"marcin.krauze.civ@us.navy.mil","phone":"7574432849"}],"place_of_performance":{"zip":"97217","city":{"name":"Portland"},"state":{"code":"OR"},"country":{"code":"USA"}},"office_address":{"zip":"23511-2313","city":"NORFOLK","state":"VA","country":"USA"},"naics_codes":["333923"],"award":null,"attachments":[],"awards":[{"award_key":"CONT_AWD_N3220524P2191_9700_-NONE-_-NONE-","permalink":"https://www.usaspending.gov/award/CONT_AWD_N3220524P2191_9700_-NONE-_-NONE-/","piid":"N3220524P2191","parent_piid":null,"award_type":"PURCHASE ORDER","vendor_key":"KL41H143P4X1","recipient_name":"ALLIED SYSTEMS COMPANY","recipient_uei":"KL41H143P4X1","recipient_cage":"60848","recipient_city":"SHERWOOD","recipient_state":"OR","sub_name":"Department of the Navy","office_name":"MSCHQ NORFOLK","office_key":"o-N32205","first_action_date":"2024-08-29","last_action_date":"2024-08-29","actions":1,"obligated":"668000.00","current_total_value":"668000.00","potential_total_value":"668000.00","naics":"333923","psc":"2090","extent_competed":"NOT COMPETED UNDER SAP","set_aside":"NO SET ASIDE USED.","offers_received":1,"description":"N104A1 / PM1 /D. 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