{"canonical":"https://abierto.us/opportunities/n6660425q0416","key":"N6660425Q0416","url":"https://abierto.us/opportunities/n6660425q0416","title":"IR Head Base","solicitation_number":"N6660425Q0416","notice_type":"k","open":false,"response_deadline":"2025-05-09T15:00:00Z","first_posted":"2025-04-17","last_posted":"2025-04-29","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NUWC DIV NEWPORT","naics":"332510","psc":"5340","set_aside":"SBA","place_state":"RI","place_county":"44005","place_county_name":"Newport County","place_city":"4449960","place_city_name":"Newport","winner":"AMETEK SCP INC","award_amount":null,"publications":[{"notice_id":"4d5d19df37304306a4ef4f30084519e4","title":"CONNECTOR PLUG ASSEMBLY - SOLE SOURCE","solicitation_number":"N6660425Q0416","notice_type":"s","base_type":"s","posted":"2025-04-17","posted_at":null,"due_at":"2025-05-01T15:00:00Z","due_date":"2025-05-01","cancelled":null,"archived":null,"archive_date":"2025-05-16","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/4d5d19df37304306a4ef4f30084519e4/view","enriched":false,"history":[]},{"notice_id":"390eabe4bdb34d44b57819dcedc87c2a","title":"IR Head Base","solicitation_number":"N6660425Q0416","notice_type":"k","base_type":"k","posted":"2025-04-29","posted_at":null,"due_at":"2025-05-09T15:00:00Z","due_date":"2025-05-09","cancelled":null,"archived":null,"archive_date":"2025-05-24","award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/390eabe4bdb34d44b57819dcedc87c2a/view","enriched":false,"history":[]}],"latest_notice_id":"390eabe4bdb34d44b57819dcedc87c2a","first_type":"s","notices":[{"dates":{"posted":"2025-04-17","response_deadline":{"raw":"2025-05-01T11:00:00-04:00","utc":"2025-05-01T15:00:00Z","date":"2025-05-01","time":"11:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/4d5d19df37304306a4ef4f30084519e4/view"},"naics":{"codes":["334417"],"primary":"334417"},"title":"CONNECTOR PLUG ASSEMBLY - SOLE SOURCE","agency":{"office":{"code":"N66604","name":"NUWC DIV NEWPORT"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"02841-1703","city":"NEWPORT","state":"RI","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-05-16","archive_type":"auto15"},"contacts":[{"fax":"4018324820","name":"Jennifer Vatousiou","role":"primary","email":"jennifer.m.vatousiou.civ@us.navy.mil","phone":"4018325265"}],"base_type":{"code":"s","label":"Special Notice"},"notice_id":"4d5d19df37304306a4ef4f30084519e4","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"2d102ef21bab204bb8e2ff7edc61423b007f90d0fdf538394f214a7c4e6a780a","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"Combined Synopsis and Solicitation This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 –Streamlined Procedures for Evaluation and Solicitation for Commercial Items, 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. This solicitation will be posted for less than fifteen (15) days in accordance with FAR 5.203(a)(2). Request for Quote (RFQ) number is N6660425Q0416. The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price (FFP) purchase order to Ametek SCP Inc. on a Sole Source basis in accordance with FAR 13-106-1(b) for Connector Plug Assembly. The notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Information received will normally be considered for the purposes of determining whether to conduct a competitive requirement in the future. Required delivery is a period of performance 10 days ADC. This procurement is unrestricted as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP) and Small Business Administration Procurement Center Representative (SBA PCR). The North American Industry Classification System (NAICS) code is 334417. The Small Business Size Standard is 1,000 Employees. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following clauses and provisions apply to this solicitation: - FAR 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (FEB 2016) - FAR 52.212-1, Instructions to Offerors--Commercial Products and Commercial Services - FAR 52.212-2, Evaluation – Commercial Items; - FAR 52.212-3 ALT 1 – Offeror Representations and Certifications – Commercial Items Alternate 1 - FAR 52.212-4, Contract Terms and Conditions--Commercial Items; - FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; The following DFARS clauses apply to this solicitation: 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls 252.204- 7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services apply to this solicitation. Full text of incorporated FAR/DFARS clauses and provisions are may be accessed electronically at https://acquisition.gov/far/ and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of “(Deviation)” after the date of the clause. Payment will be via Procurement Integrity Enterprise Environment (PIEE) (formerly known as Wide Area Workflow (WAWF)). This solicitation requires an active registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. For information on this acquisition contact Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil . The Submarine Electromagnetic Systems Program Office (PMS435) has tasked the Electronic Warfare (EW) Program with procuring, testing, and installing Multifunction Modular Mast (MMM) Payloads. NUWCDIVNPT, Code 34 supports this effort by integrating and testing these payloads before fleet delivery as part of fleet modernization. This requires procuring a specialized connector assembly from AMETEK to integrate into a test stand, ensuring payload functionality prior to fleet delivery. These connector assemblies are essential for testing during platform installation of the payloads and it would cause significant delays for the fleet should the payloads fail during that time. The connector assembly, PN: CPA6429, is manufactured solely by AMETEK SCP. The connector mates to the Multifunction Modular Mast (MMM) which has a specialized blind mate connector that is program of record. This connector has undergone rigorous environmental and electrical testing and has received approval from NAVSEA Approval Letter 4720, Serial 392D31/0188, Dated 26 May 2022. This procurement is sole-source because AMETEK SCP manufactures the specialized program of record mast interface. Redesigning the mast to accommodate a different interface would incur multimillion-dollar costs and significant schedule delays, impacting fleet readiness. The connector assembly drawings are proprietary to AMETEK SCP. Procuring an alternative would necessitate a costly and time-consuming redesign of the mast, requiring new environmental and electrical approvals. Furthermore, switching manufacturers would require duplicative prototyping, testing, and potential redesign, similar to the initial development process with AMETEK. This would result in significant cost and schedule impacts, as detailed in the table below. These additional costs and schedule delays would significantly impact the MMM Payload program and ultimately hinder fleet modernization efforts. Therefore, procuring these specific connector assemblies from AMETEK is critical for meeting program objectives and maintaining fleet readiness. Based on the above, it is not reasonable to conclude the potential savings from competition can offset the duplicative cost and schedule/mission impact associated with purchasing a new brand name product. Therefore, it is in the best interest of the government to solicit this requirement on a sole source only basis.","origin":"extract"},"notice_type":{"code":"s","label":"Special Notice"},"schema_version":1,"solicitation_number":"N6660425Q0416","place_of_performance":{"zip":"02841","city":{"name":"Newport"},"state":{"code":"RI"},"country":{"code":"USA"}},"product_service_code":"5935"},{"dates":{"posted":"2025-04-29","response_deadline":{"raw":"2025-05-09T11:00:00-04:00","utc":"2025-05-09T15:00:00Z","date":"2025-05-09","time":"11:00:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/390eabe4bdb34d44b57819dcedc87c2a/view"},"naics":{"codes":["332510"],"primary":"332510"},"title":"IR Head Base","agency":{"office":{"code":"N66604","name":"NUWC DIV NEWPORT"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"02841-1703","city":"NEWPORT","state":"RI","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2025-05-24","archive_type":"auto15"},"contacts":[{"fax":"4018324820","name":"Jennifer Vatousiou","role":"primary","email":"jennifer.m.vatousiou.civ@us.navy.mil","phone":"4018325265"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"390eabe4bdb34d44b57819dcedc87c2a","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2025_archived_opportunities.csv","etag":"\"d47226e3d2c6545974b252e103f82b34-139\"","fetched_at":"2026-09-16T17:45:50.850439Z","row_sha256":"1a9b238cc7a52684e973a0178a5f20ca8b5d4e76467a2adcd41a7c2844c60653","last_modified":"2026-09-13T14:49:20Z"},"updated_at":"2026-09-16T17:45:50.850439Z","first_seen_at":"2026-09-16T17:45:50.850439Z"},"description":{"text":"This is a combined synopsis and solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. In accordance with FAR 5.203(a)(2) this solicitation will be posted for less than fifteen (15) days. Request for Quotation (RFQ) number is N6660425Q0416. This requirement is being solicited as a 100% small business set aside. The North American Industry Classification System (NAICS) code for this acquisition is 332510. The Small Business Size Standard is 750 employees. The Product Supply Code (PSC) is 5340. This requirement is for a base year of six (6) IR Head Base and three (3) additional quantity for Option Year One according to the drawing. Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase, on a Firm Fixed Price (FFP) basis, for the items listed below: Required delivery is F.O.B. Destination, Naval Station Newport, RI, 02841-1708. Base Year: POP After Date of Contract (ADC) – 12 Months Option Year 1: 12 Months ADC CLIN 0001 IR Head Base – Base Year Part No. 7519690 Qty 6 CLIN 0001 IR Head Base – Option Year 1 Part No. 7519690 Qty 3 This requirement contains drawings that are designated Distribution D and Export Control which means distribution is authorized to the DOD and US DOD contractors with a valid Joint Certification Program (JCP) certification. Only Offerors with an active registration in JCP will be provided access to the drawings. Please visit https://www.dla.mil/Logistics-Operations/Services/JCP/ for further details on the program and registration. To obtain a copy of the drawings, submit a request by email to Jennifer.m.vatousiou.civ@us.navy.mil. All requests must include the RFQ #, company name, complete company address, CAGE code, point of contact*, telephone number, e-mail address, JCP registration number, and a copy of the companies DD2345 to avoid issues with JCP site. *Note: Drawings will only be provided to the individual identified as the certified JCP custodian. Please ensure this information is included in your request. Requested drawings will be transferred via DOD SAFE. Offeror shall complete and submit Federal Acquisition Regulations (FAR) Provision 52.204-24 ‘Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment’ (AUG 2020), which is included as an attachment to the solicitation or be certified in Certs and Reps on SAM. F.O.B. Destination, Newport, RI 02841-1708. The Offeror shall include shipping charges, if applicable and separately priced, and specify best delivery lead times in its quote. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following provisions and clauses apply to this solicitation: FAR 52.204-23, “Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab.”; FAR 52.204-25, “Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment”; FAR 52.209-10, “Prohibition on Contracting with Inverted Domestic Corporations.”; FAR 52.209-11, “Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law.”; FAR 52.212-1, “Instructions to Offerors – Commercial Items.”; FAR 52.212-2, “Evaluation – Commercial Items.”; FAR 52.212-3 (ALT 1), “Offeror Representations and Certifications – Commercial Items.”; FAR 52.212-4, “Contract Terms and Conditions – Commercial Items.\"; FAR 52.212-5, “Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items.”; DFARS 252.204-7008, “Compliance with Safeguarding Covered Defense Information Controls.”; DFARS 252.204-7009, “Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.”; DFARS 252.204-7015, “Notice of Authorized Disclosure of Information for Litigation Support.”; DFARS 252.204-7019, “NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”; DFARS 252.204-7020, “NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”; DFARS 252.213-7000, “Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.” DFARS 252.215-7013, “Supplies and Services Provided by Nontraditional Defense Contractors.”; DFARS 252.225-7031, “Secondary Arab Boycott of Israel.”; DFARS 252.246-7008, “Sources of Electronic Parts.”; Additional terms and conditions: In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. If UID applies, payment will be via Wide Area Workflow (WAWF). If UID does not apply, and if there are no surcharges, the Government’s preferred payment method is via credit card. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) prior to award. Instructions for registration are available on the website. The Government intends to award a single FFP Purchase Order to the eligible and responsible offeror on a Lowest Price, Technically Acceptable basis. In order to be determined technically acceptable the offeror shall: Quote the specified in their required quantities. The offeror quote shall be good for at least a minimum of 30 days. Product must meet minimum requirements of drawing Offeror must have an ISO 9001:2015 quality system Offeror must be ITAR Registered Offeror must be DFARS/NIST Compliant Offeror must be JCP certified and provide DD2345 for access to drawings. Offers must be emailed directly to Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil. Offers must be received no later than 11:00 a.m. (EST) on Friday, 09 May 2025. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Jennifer Vatousiou at the email listed above.","origin":"extract"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"N6660425Q0416","place_of_performance":{"zip":"02841","city":{"name":"Newport"},"state":{"code":"RI"},"country":{"code":"USA"}},"product_service_code":"5340"}],"due_at":"2025-05-09T15:00:00Z","due_date":"2025-05-09","closes_at":"2025-05-09T15:00:00Z","awardable":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N66604","office_name":"NUWC DIV NEWPORT","state":"RI","county":"44005","county_name":"Newport County","city":"4449960","city_name":"Newport","country":"USA","winner_key":"PWK4GDMMEAQ8","amount":null,"linked_awards":2,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z","principal_notice_id":"390eabe4bdb34d44b57819dcedc87c2a","description":{"text":"This is a combined synopsis and solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. In accordance with FAR 5.203(a)(2) this solicitation will be posted for less than fifteen (15) days. Request for Quotation (RFQ) number is N6660425Q0416. This requirement is being solicited as a 100% small business set aside. The North American Industry Classification System (NAICS) code for this acquisition is 332510. The Small Business Size Standard is 750 employees. The Product Supply Code (PSC) is 5340. This requirement is for a base year of six (6) IR Head Base and three (3) additional quantity for Option Year One according to the drawing. Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to purchase, on a Firm Fixed Price (FFP) basis, for the items listed below: Required delivery is F.O.B. Destination, Naval Station Newport, RI, 02841-1708. Base Year: POP After Date of Contract (ADC) – 12 Months Option Year 1: 12 Months ADC CLIN 0001 IR Head Base – Base Year Part No. 7519690 Qty 6 CLIN 0001 IR Head Base – Option Year 1 Part No. 7519690 Qty 3 This requirement contains drawings that are designated Distribution D and Export Control which means distribution is authorized to the DOD and US DOD contractors with a valid Joint Certification Program (JCP) certification. Only Offerors with an active registration in JCP will be provided access to the drawings. Please visit https://www.dla.mil/Logistics-Operations/Services/JCP/ for further details on the program and registration. To obtain a copy of the drawings, submit a request by email to Jennifer.m.vatousiou.civ@us.navy.mil. All requests must include the RFQ #, company name, complete company address, CAGE code, point of contact*, telephone number, e-mail address, JCP registration number, and a copy of the companies DD2345 to avoid issues with JCP site. *Note: Drawings will only be provided to the individual identified as the certified JCP custodian. Please ensure this information is included in your request. Requested drawings will be transferred via DOD SAFE. Offeror shall complete and submit Federal Acquisition Regulations (FAR) Provision 52.204-24 ‘Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment’ (AUG 2020), which is included as an attachment to the solicitation or be certified in Certs and Reps on SAM. F.O.B. Destination, Newport, RI 02841-1708. The Offeror shall include shipping charges, if applicable and separately priced, and specify best delivery lead times in its quote. Incorporated provisions and clauses are those in effect through the most current Federal Acquisition Circular (FAC). The following provisions and clauses apply to this solicitation: FAR 52.204-23, “Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab.”; FAR 52.204-25, “Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment”; FAR 52.209-10, “Prohibition on Contracting with Inverted Domestic Corporations.”; FAR 52.209-11, “Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law.”; FAR 52.212-1, “Instructions to Offerors – Commercial Items.”; FAR 52.212-2, “Evaluation – Commercial Items.”; FAR 52.212-3 (ALT 1), “Offeror Representations and Certifications – Commercial Items.”; FAR 52.212-4, “Contract Terms and Conditions – Commercial Items.\"; FAR 52.212-5, “Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items.”; DFARS 252.204-7008, “Compliance with Safeguarding Covered Defense Information Controls.”; DFARS 252.204-7009, “Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.”; DFARS 252.204-7015, “Notice of Authorized Disclosure of Information for Litigation Support.”; DFARS 252.204-7019, “NOTICE OF NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”; DFARS 252.204-7020, “NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS”; DFARS 252.213-7000, “Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.” DFARS 252.215-7013, “Supplies and Services Provided by Nontraditional Defense Contractors.”; DFARS 252.225-7031, “Secondary Arab Boycott of Israel.”; DFARS 252.246-7008, “Sources of Electronic Parts.”; Additional terms and conditions: In accordance with DFARS Clause 252.211-7003, the contractor shall provide a unique item identifier (UID) for all delivered items for which the Government’s unit acquisition cost is $5,000.00 or more. If UID applies, payment will be via Wide Area Workflow (WAWF). If UID does not apply, and if there are no surcharges, the Government’s preferred payment method is via credit card. Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisition.gov/far/. Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM) prior to award. Instructions for registration are available on the website. The Government intends to award a single FFP Purchase Order to the eligible and responsible offeror on a Lowest Price, Technically Acceptable basis. In order to be determined technically acceptable the offeror shall: Quote the specified in their required quantities. The offeror quote shall be good for at least a minimum of 30 days. Product must meet minimum requirements of drawing Offeror must have an ISO 9001:2015 quality system Offeror must be ITAR Registered Offeror must be DFARS/NIST Compliant Offeror must be JCP certified and provide DD2345 for access to drawings. Offers must be emailed directly to Jennifer Vatousiou at jennifer.m.vatousiou.civ@us.navy.mil. Offers must be received no later than 11:00 a.m. (EST) on Friday, 09 May 2025. Offers received after this date and time may not be considered for award. For information on this acquisition, contact Jennifer Vatousiou at the email listed above.","html":null,"origin":"extract"},"contacts":[{"fax":"4018324820","name":"Jennifer Vatousiou","role":"primary","email":"jennifer.m.vatousiou.civ@us.navy.mil","phone":"4018325265"}],"place_of_performance":{"zip":"02841","city":{"name":"Newport"},"state":{"code":"RI"},"country":{"code":"USA"}},"office_address":{"zip":"02841-1703","city":"NEWPORT","state":"RI","country":"USA"},"naics_codes":["332510"],"award":null,"attachments":[],"awards":[{"award_key":"CONT_AWD_N6660425P0416_9700_-NONE-_-NONE-","permalink":"https://www.usaspending.gov/award/CONT_AWD_N6660425P0416_9700_-NONE-_-NONE-/","piid":"N6660425P0416","parent_piid":null,"award_type":"PURCHASE ORDER","vendor_key":"PWK4GDMMEAQ8","recipient_name":"AMETEK SCP INC","recipient_uei":"PWK4GDMMEAQ8","recipient_cage":"0DNZ3","recipient_city":"WESTERLY","recipient_state":"RI","sub_name":"Department of the Navy","office_name":"NUWC DIV NEWPORT","office_key":"o-N66604","first_action_date":"2025-05-08","last_action_date":"2025-05-08","actions":1,"obligated":"118977.00","current_total_value":"118977.00","potential_total_value":"118977.00","naics":"334417","psc":"5935","extent_competed":"NOT COMPETED UNDER SAP","set_aside":"NO SET ASIDE USED.","offers_received":1,"description":"CONNECTOR PLUG ASSEMBLIES FOR INTEGRATION AND TESTING PAYLOADS FOR FLEET SUPPORT.","method":"solicitation","confidence":"high","evidence":["solicitation number N6660425Q0416 equals the FPDS solicitation identifier","same awarding office N66604"],"opportunity_key":null,"opportunity_title":null}],"related":[{"key":"N6660426Q0345","latest_notice_id":"29484cab1734454dbf574a4131b53a46","title":"PMI Tow Cable Connector Re-termination Effort","solicitation_number":"N6660426Q0345","notice_type":"k","first_type":"k","first_posted":"2026-09-08","last_posted":"2026-09-15","notices":2,"due_at":"2026-09-17T18:00:00Z","due_date":"2026-09-17","closes_at":"2026-09-17T18:00:00Z","awardable":true,"open":true,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N66604","office_name":"NUWC DIV NEWPORT","naics":"335931","psc":"5995","set_aside":null,"state":"OH","county":"39035","county_name":"Cuyahoga County","city":"3916000","city_name":"Cleveland","country":"USA","winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-16T21:18:12.857524Z"},{"key":"N6660326Q0388","latest_notice_id":"b4e8c06b63df47df862cb2e1e99a2f15","title":"Sole Source - 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