FY27 Projected SAP Forecast.xlsx

XLSX spreadsheet 59 KB Posted Nov 6, 2026

Attached to: NSWC PHD SAP FY27 Acquisition Forecast
Solicitation number: Not on record
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Nov 6, 2026

This is a Fiscal Year 2027 Simplified Acquisition Procedures (SAP) forecast and requirements listing for Naval Surface Warfare Center (NSWC) Port Hueneme Division (PHD), Code 027, serving multiple partner organizations within the Naval Sea Systems Command. The forecast contains 62 line items across five departmental sections (BD, C, D, E, and N) with estimated values ranging from approximately $8,800 to $1,048,710, totaling over $3.8 million for the listed requirements. Requirements span multiple categories including training services, software and software maintenance agreements, IT hardware and infrastructure support, telecommunications services, facility maintenance and improvements, security systems, and specialized military equipment components for ship-based weapons systems.

Key products and services include strategic management and technical training programs, software licenses (Adobe, Microsoft, VMware, RedHat, Trellix, Splunk), IT infrastructure maintenance (NetApp, HPE, Rubrik), telecommunications services, facility upgrades (HVAC, roofing, carpet cleaning), and specialized procurement for the Tactical Tomahawk Weapons Control System (TTWCS) and Vertical Launch System (VLS) programs. Need dates range throughout FY27, with submission dates spanning from October 2026 through November 2026 and award dates extending through September 2027. Several requirements are identified as modifications to existing contracts with options years, while others are new procurements. The forecast indicates that some requirements are pending Small Business Administration tool review, and references direct cite procurement authority for certain items. The document notes that market research is pending or underway for multiple requirements, and that final determinations regarding small business set-asides will be made at time of acquisition initiation.

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FY27 BD Dept

NSWC PHD \| BD33 Acquisition Branch
FY27 Simplified Acquisition Procedures (SAP) Forecast & Requirements Listing
Line Item	Requirement Title	Command Code	Action Type	Estimated Price	SAP Type	Required Need Date	NAICS Code	NAICS Classification Description	Market Research
1	Strategic Management Training (OY2)	00X	Modification	$1,048,710.00	Service	4/12/2027	541519	Other Computer Related Services	N/A (Modification)
2	Spider Impact Software	00X	New	$172,350.00	Software	12/1/2026	513210	Software Publishers	Pending/SBA Tool
3	Commercial Standards (OY4)	0PS	Modification	$190,282.57	Material	7/1/2027	541330	Engineering Services	N/A (Modification)
4	Fundamentals of Capability Based Test & Evaluation	101	Modification	TBD	Service	11/1/2026	611430	Professional and Management Development Training	N/A (Modification)
5	What Test and Evaluators Need to Know Training (OY1)	101	Modification	$8,800.00	Service	10/1/2026	541519	Other Computer Related Services	N/A (Modification)
6	Soldering and Troubleshooting Training	101	New	TBD	Service	TBD	611519	Other Technical and Trade Schools	Pending/SBA Tool
7	Shipboard Fiber Optics (OY2)	101	Modification	$55,513.00	Service	10/1/2026	335921	Fiber Optic Cable Manufacturing	N/A (Modification)
8	OPUS	101	Modification	TBD	Service	TBD	541519	Other Computer Related Services	N/A (Modification)
9	IPC Cable Inspection Training (OY3)	101	Modification	$29,514.00	Service	10/1/2026	517111	Wired Telecommunications Carriers	N/A (Modification)
10	Fundamentals of Capability Based Test & Evaluation (OY1)	101	Modification	$11,900.00	Service	10/1/2026	611430	Professional and Management Development Training	N/A (Modification)
11	Certified T&E Professional Body of Knowledge (OY1)	101	Modification	$25,000.00	Service	10/1/2026	611430	Professional and Management Development Training	N/A (Modification)
12	CyberFeds	101	New	$16,762.00	Material	7/1/2027	519130	Internet Publishing and Broadcasting and Web Search Portals	Pending/SBA Tool
13	Roofing System	102	New	TBD	Service	TBD	541519	Other Computer Related Services	Pending/SBA Tool
14	HVAC Replacement	102	New	TBD	Service	TBD	561790	Other Services to Buildings and Dwellings	Pending/SBA Tool
15	Carpet Cleaning & Sanitation	102	New	$14,250.00	Service	10/15/2026	561740	Carpet and Upholstery Cleaning Services	Pending/SBA Tool
16	Weatherproofing Modular Units	102	New	TBD	Service	12/7/2026	238390	Other Building Finishing Contractors	Pending/SBA Tool
17	Radar Tower Access Ladder System Restoration	102	New	TBD	Service	TBD	238290	Other Building Equipment Contractors	Pending/SBA Tool
18	Adobe	103	New	$10,400.67	Software	6/3/2027	513210	Software Publishers	Pending/SBA Tool
19	NetApp Service and Support	104	New	$325,000.00	Material	5/31/2027	811212	Computer and Office Machine Repair and Maintenance	Pending/SBA Tool
20	Rubrik	104	New	$300,000.00	Material	7/31/2027	513210	Software Publishers	Pending/SBA Tool
21	Adobe	104	New	$25,000.00	Software	5/7/2027	513210	Software Publishers	Pending/SBA Tool
22	Command Wireless (OY3)	104	Modification	$612,787.44	Service	5/7/2027	517112	Wireless Telecommunications Carriers (except Satellite)	N/A (Modification)
23	Microsoft Licenses	104	New	$100,000.00	Software	TBD	513210	Software Publishers	Pending/SBA Tool
24	HPE Hardware/Software Maintenance	104	New	$25,000.00	Material	4/30/2027	811212	Computer and Office Machine Repair and Maintenance	Pending/SBA Tool
25	VMware AMC OY3	104	Modification	$337,280.00	Material	5/2/2027	513210	Software Publishers	N/A (Modification)
26	Axway Maintenance	104	New	$10,599.00	Material	3/27/2027	541519	Other Computer Related Services	Pending/SBA Tool
27	Command Landlines	104	New	$133,718.52	Service	12/1/2026	517111	Wired Telecommunications Carriers	Pending/SBA Tool
28	Cable Television Services	104	New	$5,500.00	Service	4/30/2027	517111	Wired Telecommunications Carriers	Pending/SBA Tool
29	Command Landlines (Extension)	104	Modification	$11,143.21	Service	11/30/2026	517111	Wired Telecommunications Carriers	N/A (Modification)
30	Digital Signage Licenses (OY3)	104	Modification	$14,344.00	Material	7/31/2027	541519	Other Computer Related Services	N/A (Modification)
31	Eaton UPS (OY3)	104	Modification	$25,000.00	Service	4/30/2027	811212	Computer and Office Machine Repair and Maintenance	N/A (Modification)
32	Guest WIFI Domain	104	Modification	$48,970.50	Service	11/30/2026	541519	Other Computer Related Services	N/A (Modification)
33	Command Softtware BPA	104	New	TBD	Software	3/1/2027	513210	Software Publishers	Pending/SBA Tool
34	Fieldprint Fingerprint Services (OY2)	105	Modification	TBD	TBD	10/1/2027	561611	Investigation Services	N/A (Modification)
35	Key Duplicator	105	New	TBD	TBD	4/1/2026	332510	Hardware Manufacturing	Pending/SBA Tool
36	Electronic Security System Services (OY1)	105	Modification	TBD	TBD	10/1/2027	561621	Security Systems Services (except Locksmiths)	N/A (Modification)
37	Solid-State Drive SSD Disintegrator	105	New	TBD	TBD	5/1/2026	333310	Commercial and Service Industry Machinery Manufacturing	Pending/SBA Tool
38	Hammermill Compactor	105	New	TBD	TBD	5/1/2026	333310	Commercial and Service Industry Machinery Manufacturing	Pending/SBA Tool
39	Information Processing System (IPS) Containers	105	New	TBD	TBD	4/1/2026	332439	Other Metal Container Manufacturing	Pending/SBA Tool
40	Furniture for B1387 C100 and B1380 Rm 216	105	New	TBD	TBD	5/1/2026	337214	Office Furniture (Except Wood) Manufacturing	Pending/SBA Tool
41	Shredder/Destruction Equipment Maintenance (OY4)	105	Modification	TBD	TBD	10/1/2027	811310	Commercial and Industrial Machinery and Equipment Repair and Maintenance	N/A (Modification)
42	Material Handling Equipment (MHE)	107	New	TBD	TBD	10/1/2027	532490	Other Commercial Rental	Pending/SBA Tool
43	Propane	107	New	TBD	TBD	10/1/2027	424720	Petroleum Merchant Wholesalers	Pending/SBA Tool
44	Spatial Analyzer	C00	New	$80,000.00	Software	10/1/2027	513210	Software Publishers	Pending/SBA Tool
45	Adobe	D00	New	$449.70	Software	5/7/2027	513210	Software Publishers	Pending/SBA Tool
46	VMWare	D00	New	$14,000.00	Material	5/31/2027	513210	Software Publishers	Pending/SBA Tool
47	Trellix	D00	New	$140,000.00	Material	TBD	513210	Software Publishers	Pending/SBA Tool
48	Splunk	D00	New	$400,000.00	Material	8/9/2027	513210	Software Publishers	Pending/SBA Tool
49	VMware	D00	New	$10,000.00	Material	5/31/2027	513210	Software Publishers	Pending/SBA Tool
50	RedHat	D00	New	$814,114.80	Material	9/29/2027	513210	Software Publishers	Pending/SBA Tool
51	RedHat	D00	New	$850,000.00	Material	7/31/2027	513210	Software Publishers	Pending/SBA Tool
52	GNAT Pro Enterprise	D00	New	$30,000.00	Software	6/30/2027	513210	Software Publishers	Pending/SBA Tool
53	RedHat	D00	New	$8,354.40	Material	10/1/2027	513210	Software Publishers	Pending/SBA Tool
54	Adobe	E00	New	$3,180.00	Software	3/4/2027	513210	Software Publishers	Pending/SBA Tool
55	Smart License	E00	New	$112,480.00	Software	5/31/2027	513210	Software Publishers	Pending/SBA Tool
56	Smart License	E00	Modification	$65,000.00	Software	9/30/2027	513210	Software Publishers	N/A (Modification)
57	Smart License	E00	New	$315,000.00	Software	2027-04-22	513210	Software Publishers	Pending/SBA Tool
58	Smart License	E00	Modification	$50,000.00	Software	5/31/2027	513210	Software Publishers	N/A (Modification)
59	Trellix	E00	New	$100,000.00	Material	7/9/2027	513210	Software Publishers	Pending/SBA Tool
60	VMWare	E00	New	$275,000.00	Material	5/31/2027	513210	Software Publishers	Pending/SBA Tool
61	Adobe	Z00	New	TBD	Software	TBD	513210	Software Publishers	Pending/SBA Tool
62	Wireless Support Items	Z00	New	TBD	TBD	TBD	517112	Wireless Telecommunications Carriers (except Satellite)	Pending/SBA Tool

FY27 N Dept

Branch

Branch Manager

Requirement Generator

Project/ Program:

Item(s)/ Requirement

Estimated Amount:

Funding Type:

Request Type

Current/ Status

RYG

Date SAP Submitted

PMT PID Number:

PRT#

PR#

Contract#

Contract Award Date:

Awarded Amount:

Canceled Amount:

Need by QTR:

Buyer:

Date Assigned:

N21

Yoon Lee

Michael Seaborne

FMS

LAM 12 Maintenance OY

$26,000.00

N21

Michael Seaborne

VDS

VDS TR requirements

$50,000.00

N21

Vann Chau

Rosie Alvarez

CSOSS CSSTOM

Arbor Text License OY

$10,000.00

N21

Michael Seaborne

VDS

VDS Tech Refresher Scaler OY

$200,000.00

N21

Michael Seaborne

VDS

VDS Tech Refresher UPS OY

$15,000.00

N21

Raquel Parker

SPRS

SPRS Tech Refresh

$75,000.00

N21

Christina Bishop

MPSF

Vehicle Maintenance

$100,000.00

FY27 C Dept

Code	Requirement/Project Title	Requirement Description	Dollar Value	Submission Date	Required Date	POP if known	Funding Type	NAICS/PSC	POCs
C73	Spacial Analyzer SMAs (OY1)	Software Maintainence Agreement	$39,660	FY27	1-Oct	tbd	tbd	513210/7A21	Jafet Rincon Richard Mejos
C72	TSRCN(Test Ship Remote Control Network) Hardware Upgrades (HPE ProLiant DL325 Gen11) https://buy.hpe.com/us/en/compute/rack-servers/proliant-dl300-servers/hpe-proliant-dl325-gen11-9124-3-0ghz-16c-64gb%E2%80%91r-8sff-mr408i%E2%80%91o-2x480gb-sata-ssd-2x500w-rps-na-server/p/p77246-005	Replace EoL hardware. Replace End of Life hardware to further support TSRCN mission requirements and ensure system performance meets demands. This would include 4 servers for TSRCN and 2 servers for LMS on SDTS.	$150,000	FY27(Jan)	FY27	tbd	tbd	423430/7B22	Crystal Burton, Luis Jimenez, Samuel Johnson

FY27 D Dept

Requiring Group/Technical Point of Contact

Project/Program

Prior PID/Contract

Requirement/Project Title

Brief Description of the Requirement

Estimated Dollar Value

Anticipated Submission Date

Required Award/Need Date

Period of Performance, if applicable

Funding Type/Fiscal Year

NAICS/PSC/FSC, if known

Small Business considerations or known sources, if applicable

D21/Terri Duenas, Alex Valdez, Julie Sadr

TTWCS

26-SIMACQ-PHD-D20-0005

COTS BPA Order

COTS items ISO MRC and USN

$ 36,000.00

11/1/26

6/30/27

N/A

OPN/RDTE

3334163/5999

SBSA

D21/Bailey Wilson, Julie Sadr

TTWCS

26-NORFP-PHD-D30-0007/24P0022 P0004

Combined SAP

Maintenance Console

$ 14,500.00

11/1/26

9/30/27

N/A

FMS-AUS

334118/5342

Systel Inc

D21/Terri Duenas, Alex Valdez, Julie Sadr

TTWCS

26-SIMACQ-PHD-D20-0009

Drawing SAP

Cables

$ 55,000.00

10/15/26

8/30/27

N/A

OPN/RDTE

334419/5995

Ace Electronics

D21/Terri Duenas, Albert Rojas, Julie Sadr

TTWCS

26-SIMACQ-PHD-D20-0004 / 26P4032

OY - New ETI UPS

Exercise Option for UPS

$ 118,431.00

10/15/26

9/30/27

N/A

OMN/OPN

335999/6130

ETI - Awarded Vendor

D21/Terri Duenas, Julie Sadr

TTWCS

26-NORFP-PHD-D20-0003 / 25P4012 P0003

OY- Refurb ETI UPS

Exercise Option for UPS

$ 45,750.00

10/15/26

9/30/27

N/A

OPN

335999/J020

ETI - Awarded Vendor

D32/Vay Vong

TTWCS

D30-0013 / NNG15SC82B / N6339426F4032

Ext Sim

IT Related parts

$ 60,000.00

2/1/26

9/30/27

N/A

OPN

335999/7E20

Unrestricted

D34/Nathan Berg

TTWCS

D30-0014-0017/26P4026/26P4035/26F4014/26F0003

TLC

IT Related parts

$ 86,000.00

2/1/26

9/30/27

N/A

TBD

335999/7E20

Unrestricted

D34/Alex Gerdes

TTWCS

N/A

SWEF

IT Related parts

$ 80,000.00

2/1/26

9/30/27

N/A

OPN

TBD

D42/Jose Luna

CMT

N/A

CMT

Parts for Computer Maintenance Toolkit (CMT)

$ 21,000.00

11/23/26

9/30/27

N/A

FMS/JPN

TBD

IXI

D42/Jose Luna

CMT

N/A

CMT

Laptops for Computer Maintenance Toolkit (CMT)

$ 42,000.00

11/23/26

9/30/27

N/A

FMS/JPN

TBD

D55 / Rich Underwood/Walter Schneider

GWS

26-SIMACQ-PHD-D60-0001 / 26P4017

TIMKEN Bearings

Recurring Procurement of TIMKEN Bearings; The MK 85 MOD 1 Electro Optical Director is part of the MK46 Optical Sighting System and the MK 87 MOD 0 Electro Optical Directior is part of the MK20 Electro Optic Sensor System. These systems can be found on the DDG-51 class destroyers and the CG-47 Class Cruisers and are used as the optical sensors for the MK 34 Gun Weapon System.

The bearings are used on overhauls of these Electro Optic Directors.

$ 208,000.00

Upon Availability of Funds

9/30/27

TBD

332991/3110

Unrestricted

D35 / Adam Ely/Mina Langworthy

TTWCS

26-SIMACQ-PHD-D30-0010 / 26P4046

Slides

Recurring procurement of defined by drawing number

8749400. Item number 68, part number 128QD-24 and item 69 part number 1303410 L/R from drawing 8749400 references the slides approved for use within TTWCS. Only items identified by official Department of the Navy Naval Sea Systems Command drawings (drawing 8749400) can be used within TTWCS. Part numbers 128QD-24 and 1303410 L/R are proprietary designs by Jonathan Engineered solutions and no other company produce these slides.

$ 218,000.00

Upon Availability of Funds

9/30/27

TBD

332322/5342

Unrestricted

D35 / Adam Ely/Mina Langworthy

TTWCS

26-SIMACQ-PHD-D30-0006 / 26F0001 / BPA

Xerox Printer

Recurring procurement printer within the Tactical Tomahawk Weapons Control System (TTWCS) v5.6.1 configurations: Xerox branded printer part number C410/YDN.

All previously qualified printers have gone end of life and are no longer procurable. The Xerox branded printer (part number C410/YDN) is the only commercially available form, fit, function (F3) alternate to the printer that passed EQT and is therefore approved for use in TTWCS.

$ 9,400.00

Upon Availability of Funds

9/30/27

TBD

541519/7K20

SBSA

D35 / Adam Ely/Mina Langworthy

TTWCS

26-SIMACQ-PHD-D30-0009 / NNG15SD60B-26F4016

Keyboard/Trackball

Keyboard/Trackball, for use with the US NAVY MK 43 MOD 0, Tomahawk Tactical Weapon system (TTWS) specifically the AN/SWG-5(V)6 Tomahawk Tactical Weapons Controls System (TTWCS) Advanced Tactical Display Center (ATDC). The purpose of the Keyboard/Trackball is to provide interaction with the Flat Panel Display on the ATDC.

$ 73,000.00

Upon Availability of Funds

9/30/27

TBD

334118/7E20

SBSA

D35 / Adam Ely/Mina Langworthy

TTWCS

26-SIMACQ-PHD-D30-0019 / 26P4031 / BPA

Temp Sensors

ENV-TEMP, PWR-FAIL-AC, and BASE-WIRED are sensors used within the environmental monitoring device. An environment monitoring system uses a variety of sensors to collect data on the temp, humidity, air quality, and other conditions in remote environments.

$ 3,500.00

Upon Availability of Funds

9/30/27

TBD

334516/6685

SBSA

D35 / Adam Ely/Mina Langworthy

TTWCS

26-SIMACQ-PHD-D20-0009 / 26P4052

HW Prod Build

Recurring procurement of parts.

$ 6,600.00

Upon Availability of Funds

9/30/27

TBD

334419/5995

SBSA

D35 / Adam Ely/Mina Langworthy

TTWCS

26-SIMACQ-PHD-D30-0011 / NNG15SD60B-26F4018 / BPA

UPS

Recurring procurement of Uniterrupted Power Supply

$ 473,000.00

Upon Availability of Funds

9/30/27

TBD

335999/6130

SBSA

D35 / Adam Ely/Mina Langworthy

TTWCS

NORFP-D30-0008 / 23P0040

Flat Panel Display

NEW Package to replace expired

$ 811,000.00

Upon Availability of Funds

9/30/27

TBD

334112/7B21

SBSA

D35 / Adam Ely/Mina Langworthy

TTWCS

26-SIMACQ-PHD-D20-0007 / NNG15SC83B-26F4023 / BPA

TTWCS COTs

SSD and Security Token - Recurring procurements

$ 189,000.00

Upon Availability of Funds

9/30/27

TBD

541519/5963

SBSA

D35 / Adam Ely/Mina Langworthy

TTWCS

26-SIMACQ-PHD-D30-0007 / 24P0022

Maintenance Consoles Option

Exercise Maintenance Consoles Option

$ 210,000.00

Upon Availability of Funds

9/30/27

TBD

334118/5342

Unrestricted

D35 / Adam Ely/Mina Langworthy

TTWCS

N/A

Encryption Device

$ 67,000.00

Upon Availability of Funds

9/30/27

TBD

D60 / Tracy Phillips

LCS

N/A

COTS Parts

LCS Indy COTS Parts - Potentially BPA

$ 1,000,000.00

Upon Availability of Funds

9/30/27

Various

TBD

Total 22 $ 3,827,181.00

FY27 E Dept

SOURCE SELECTION SENSITIVE INFORMATION SEE FAR 2.101 AND 3.104

Dept Priority

Requirement Title

PID #

Requiring Branch

Requiring Division

Program

Project

Customer Advocate

Req Generator (RG)

Buyer

Stage

Action Type

Need Date

Planned Submission Date

PRT Entry Date

NOTE FY27 Contracts Department Submission Deadlines

(See CCO's Memo)

Funding Doc

APPN

PRT ID(s)

PR #

Action Value

Includes Expiring Funds/NISE/Overhead

Reimbursable/Direct Cite

Status

02 Status

Percent Complete

Award/ Planned Award Date

Award/ Planned Award Date/Need Date

Buyer Assigned Date

Detailed Status of Procurement

Operational Impact / Risk & Mitigation (MANDATORY for Red Status)

Smart License for G/ATOR opt CLIN 1002 exercise on 25P0019

E33

E30

G/ATOR

Obsolescence

Joshua Gagne

Kyran Lacey

Art Wynn

Pre

Option Exercise $25K - $350K

9/30/27

5/7/27

$85,000.00

Not Started

Pending

0.00%

9/30/27

Codes is taking this over in FY27

AMDR SMART License opt 3 exercise on 24P0039

E24

E20

SPY-6

Obsolescence

Rubin Viera

Laura Rosenberg

Art Wynn

Post

Option Exercise $25K - $350K

9/30/27

5/7/27

$65,000.00

Not Started

Pending

0.00%

9/30/27

Codes is taking this over in FY27

SMART License for AMDR supports parts obsolescence in support of SPY-6(V) Advanced Radars. Option exercise needs to be in place to avoid gap in service. If not procured there will be no obsolescence management capability

Solidworks for CSSE opt CLINs 0001 - 0007 exercise

N63394-27-NORFP-PHD-E40-0001

E43

E40

AEGIS

CSSE

Kimberly Wickham

Lillian Rodriguez, Alexa Morales, Michael Jastrzembski

Katral McKnight-Taylor

Art Wynn

Post

New Purchase >$350K - $9M (Commercial)

10/31/26

O2512017017174524

OPN

FY26-PR-74239

1301405059

$44,667.12

Direct Cite

Comptroller approval

In Process

60.00%

10/31/26

5/21/26

PR at infield since 10/29

Laser Etcher

E43

E40

AEGIS

CSSE

Lillian Rodriguez, Alexa Morales or Mari Garcia

Art Wynn

Pre

New Purchase $25K - $350K

9/30/26

5/7/27

Direct Cite

Not Started

Pending

0.00%

9/30/26

3D Printer Materials

E43

E40

AEGIS

CSSE

Lillian Rodriguez, Alexa Morales or Mari Garcia

Art Wynn

Pre

New Purchase $25K - $350K

9/30/26

5/7/27

Direct Cite

Not Started

Pending

0.00%

9/30/26

Reverse Engineering and Advanced Manufacturing SAP

E63

E60

NSSMS

Davon Johnson

Julie Ligman, Steven Combs, Kevin Gantt, Gene Cespon

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

Direct Cite

Not Started

Pending

0.00%

9/30/27

Circuit Card Assy Repair

E63

E60

NSSMS

Davon Johnson

Julie Ligman, Steven Combs, Kevin Gantt, Gene Cespon

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

Direct Cite

Not Started

Pending

0.00%

9/30/27

VMWare SAP pkg

E35

E30

Overhead

VB Det

Bibbo, Mike

Keith Haudricourt

Art Wynn

Pre

New Purchase $25K - $350K

5/31/26

5/7/27

42,240.00

Not Started

Pending

0.00%

5/8/27

transferred to codes in FY27

Trellix Renewal

E35

E30

VB Radar Lab

VB Det

Mark Tadder

Keith Haudricourt

Art Wynn

Pre

New Purchase $25K - $350K

5/17/26

5/7/27

$17,702.88

Not Started

Pending

0.00%

5/14/27

transferred to codes in FY27

New Dell Maintenance Agreement (Warranty)

E35

E30

VB Radar Lab

Mark Tadder

Keith Haudricourt

Art Wynn

Pre

New Purchase <$25K

8/9/26

4/30/27

$7,300.00

Expriring Funds

Overhead

Not Started

Pending

0.00%

8/9/26

3/27: pricing is below the pcard limit at 7,300, but if considered service, will require SAP, requirement to start on 29 Jul 2026 in order to avoid gap in service

Needed for VB det Radar Lab Authorization To Operate (ATO).

Cisco HW

E35

E30

VB Radar Lab

Mark Tadder

Keith Haudricourt

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$45,000.00

Overhead

Not Started

Pending

0.00%

7/30/26

FY27 buy per Keith Haudricourt on 10/13

Dell hardware

E35

E30

VB Radar Lab

Mark Tadder

Keith Haudricourt

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$230,000.00

Not Started

Pending

0.00%

8/8/27

FY27 buy per Keith Haudricourt on 10/13

HPe Datastore Tech Refresh

E35

E30

VB Radar Lab

Mark Tadder

Keith Haudricourt

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$200,000.00

Not Started

Pending

0.00%

8/8/27

FY27 buy per Keith Haudricourt on 10/13

Launcher Actuator?

E63

E60

DEPOT

Installation

Davon Johnson

Gene Cespon

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$59,600.00

Direct Cite

Conduct Market Research

Pending

0.00%

1/23: asked Phil and Gene re: SAP or DLA Troop?

SLC/IRP Parts SAP

E63

E60

NSSMS

Depot?

Davon Johnson

Phil Chowdhury

Art Wynn

Pre

New Purchase >$350K - $9M (Commercial)

4/30/27

$544,338.00

Direct Cite

RG/SAP-C quote review

In Process

0.00%

10/20/26

6/20/23

Vendor to provide a complete work procedure capability to then turn over to Navy Munitions Command Atlantic (NMCLANT) so they can overhaul UHF amplifiers. Currently NMCLANT does not have the capability to perform this work. By using a vendor to create overhaul procedures (with required test equipment) will help streamline the process for getting NMCLANT fully functional.

Material Depot Level Repair CLINs 1001 / 2001 / 3001 / 4001 / 5001 / 6001 / 7001 / 8001 / 9001 worst case scenario

E63

E60

NSSMS

Depot

Davon Johnson

Julie Ligman, Steven Combs, Gene Cespon

Art Wynn

Post

Option Exercise >$350K - $9M (Commercial)

4/30/27

$2,250,562.00

RG/SAP-C quote review

Pending

0.00%

Opt CLINs will depend on results of evaluation (Major repair, Minor Repair or BER)

Cirris chassis, scanners and adapter cables

E55

E50

VLS

test equipment production and spares

Rowena O'Brien

Art Wynn

Pre

Canceled

Pending

5.00%

Rowena O'Brien requesting market research pricing

Custom cables for MK680

E55

E50

VLS

test equipment production and spares

Rowena O'Brien

Art Wynn

Pre

Canceled

Pending

5.00%

Rowena O'Brien requesting market research pricing

National Instrument PXI/PXIe cards

E55

E50

VLS

test equipment production and spares

Rowena O'Brien

Art Wynn

Pre

Canceled

Pending

5.00%

Rowena O'Brien requesting market research pricing

New Uplink and Special I/O Production CCA

E63

E60

NSSMS

Depot?

Davon Johnson

Julie Ligman, Phil Chowdhury, Steven Combs

Art Wynn

Post

Option Exercise $25K - $350K

5/7/27

$222,890.00

Direct Cite

RG Developing Package

In Process

5.00%

9/6/26

awaiting successful FAT test of prototypes, and if they pass, we will try to go DLA Troop ~ cost: $222,890.00 since SAP contract is from FY22, may be too old

Smart License for NSSMS 26P4005 opt yr 1 ex

E24

E20

NSSMS

Obsolescence

Davon Johnson

Phil Chowdhury

Art Wynn

Post

Option Exercise $25K - $350K

6/1/27

5/7/27

$112,480.00

RG Developing Package

Pending

5.00%

5/31/27

Codes is taking software over in FY27

Smart License for Airborne Mine Neutralization System and UNREP

This will be a Codes SAP

E24

E20

UNREP

Luis Penna, Crystal Javier, Phil Chowdhury

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$40,000.00

RG Developing Package

Pending

5.00%

TBD

Codes is taking software over in FY27, Phil Chowdhury said there will be two CLINs (one for each system) and it will be a base plus 4 opt yrs, $200K for base plus 4 yrs total

Servomotor CLIN 0002 has funds that need to be deob'd from 24P0018

E63

E60

NSSMS

Depot?

Davon Johnson

Julie Ligman, Steven Combs, Gene Cespon, Phil Chowdhury

Art Wynn

Post

RG Developing Package

Pending

5.00%

TBD

VLS Slings

E53

E50

VLS

Nguyen, Bonnie

Rowena O'Brien, Courtney Huff-Shatswell

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$156,699.55

Canceled

Pending

5.00%

VLS Brackets

E53

E50

VLS

Nguyen, Bonnie

Rowena O'Brien, Courtney Huff-Shatswell

Art Wynn

Pre

New Purchase $25K - $350K

5/28/27

$11,947.17

Canceled

Pending

5.00%

Cable for VLS

E53

E50

VLS

Nguyen, Bonnie

Rowena O'Brien, Bob Bradshaw

Art Wynn

Pre

New Purchase >$350K - $9M (Commercial)

5/28/27

$314,750.00

Direct Cite

Canceled

Pending

5.00%

Brainboard CCA For VLS

E53

E50

VLS

Nguyen, Bonnie

Rowena O'Brien

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$49,546.80

Canceled

Pending

5.00%

Quad Missile Echo Unit for VLS

E53

E50

VLS

Nguyen, Bonnie

Rowena O'Brien

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$340,000.00

Not Started

Pending

0.00%

TBD

Rowena O'Brien has market research pricing, but needs to be at 340K amount

Data Loggers Calibration

E57

E50

SM AURs

Shasta Hanson

Miesha Nelson, Matthew Ryan

Art Wynn

Pre

New Purchase <$25K

4/30/27

17,390.00

RG Developing Package

Pending

0.00%

pricing estimated based on last fy's price

NSWC PHD is the designated In-Service Engineering Agent (ISEA), and the data loggers support the Standard Missile All-Up-Rounds (SM AURs) during transportation and storage to monitor the environmental conditions. This is a requirement by Program Executive Office (PEO) Missile Defense Agency (MDA) to ensure the safety and integrity of the mission.

Smart License for DE opt yr 1 ex

E64

E60

Obsolescence

Chris Lujan

Art Wynn

Post

Option Exercise $25K - $350K

5/7/27

$50,000.00

RG Developing Package

Pending

50.00%

5/31/26

Codes is taking this over in FY27

RAM Rev A Nuts and Screws

N63394-27-SIMACQ-PHD-E60-0001

E61

E60

RAM

Alan Corey

Gina Valles, Dave Modrall

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$85,428.80

RG Developing Package

Pending

10.00%

2/15/27

10/13: Working w/ Gina Valles on SAP pkg

Chiller for NSSMS

E23

E20

NSSMS

Davon Johnson

Gene Cespon

Art Wynn

Pre

New Purchase >$350K - $9M (Commercial)

5/28/27

$46,159.94

Postponed

Pending

5.00%

W-29 Cables

E61

E60

RAM

Alan Corey

Gina Valles, Dave Modrall

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$75,043.05

Direct Cite

Not Started

Pending

25.00%

price doesn't include FOB destination shipping

Vibration Isolator

26-SIMACQ-E80-0002

E81

E80

Seal Beach Div

Herb West, Craig Thomas

Jorge Ortiz

James A. Williams

Pre

New Purchase $25K - $350K

9/30/26

5/7/27

$27,958.26

Postponed

In Process

25.00%

5/31/26

9/2: Dr. Greaves spoke w/ Reynolds. Based off his conversation, we can't move forward w/ purchasing vibration isolator at this time as dwgs need to be updated due to high rate of failure. Reynolds is working w/ NAWCWD in China Lake on fielding a solution. No definitive timeframe provided on when p/n would be available.

Cell Phone Repeater

26-SIMACQ-E30-0034

E35

E30

VB det

Romaine Davenport, Emily Maguire, Keith Haudricourt, Jeffrey Daggett, Teresa Crawford

Jorge Ortiz

Art Wynn

Pre

New Purchase >$350K - $9M (Commercial)

5/28/27

$50,000.00

TBD

Contract Bid Prep/Obtain Bids

In Process

45.00%

6/13/26

solicitation posted to close 27 Oct at 3pm

Spray Foam Services for VB det

E35

E30

VB det

Romaine Davenport, Emily Maguire

Art Wynn

Pre

New Purchase <$25K

4/30/27

$19,200.00

Conduct Market Research

Pending

10.00%

TBD

10/27: Romaine has one pricing from ATSCC and getting an updated pricing from Grainger, then we can do SAP or go on large contract

New Shop Towels for Seal Beach

N63394-26-SIMACQ-PHD-E80-0005

E81

E80

ESSM

Andy Westrich

Herbert West, Craig Thomas, Steven Smith

Art Wynn

Pre

New Purchase <$25K

12/10/26

9/25/26

4/30/27

OMN

$3,840.00

Direct Cite

Contract Bid Prep/Obtain Bids

Pending

30.00%

9/29/26

Posted for solicitation to close 5 Nov

Argon Gas opt CLINs 0009 - 0012 ex for opt yr 2

E80

Seal Beach Div

Herbert West

Pat Meskel

Art Wynn

Post

Option Exercise <$25K

9/29/27

4/30/27

$18,768.00

Reimbursable

Not Started

Pending

0.00%

UPS Removal and Replacement, Opt Line Item 0003

E81

E80

Seal Beach Div

Herb West, Craig Thomas

Art Wynn

Post

Option Exercise <$25K

9/30/27

4/30/27

$21,240.00

RG/SAP-C quote review

Pending

0.00%

USV Cradles for LCS - qty 4

E71

E70

LCS

Mission Modules

Marcos Gonzalez

Christopher Wan, Antonio Cava

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$326,400.00

Direct Cite

Not Started

Pending

0.00%

10/16/26

GMM Cables for LCS?

E71

E70

LCS

Marcos Gonzales

Jonathan Gorospe, Gina Valles

Art Wynn

Pre

New Purchase $25K - $350K

5/7/27

$50,000.00

Direct Cite

Conduct Market Research

Pending

15.00%

TBD

Trimble CMBRE Adapter Assembly/Reapir Service Support

E56

E50

ESSM AUR

Trung Nguy

Art Wynn

Pre

5/7/27

Not Started

Pending

0.00%

TBD

Barge, exercise CLIN 0004, last one

E03

E00

Pt Mugu

Curtiss Reiley, Christopher R. White

Art Wynn

Pre

Option Exercise >$350K - $9M (Commercial)

9/30/27

5/28/27

Not Started

Pending

0.00%

9/30/27

IETM Data Extract Capapility

E61

E60

RAM

Alan Corey

Gina Valles, Dave Modrall

Art Wynn

Pre

New Purchase $25K - $350K

9/30/27

5/7/27

Friday, July 24, 1998

Not Started

0.00%

Support Computer Hardware Refresh

E61

E60

RAM

Alan Corey

Gina Valles, Dave Modrall

Art Wynn

Pre

New Purchase $25K - $350K

9/30/27

5/7/27

Sunday, June 01, 2031

Not Started

0.00%

IETM Laptop Replacement

E61

E60

RAM

Alan Corey

Gina Valles, Dave Modrall

Art Wynn

Pre

New Purchase $25K - $350K

9/30/27

5/7/27

Tuesday, October 07, 2121

Not Started

0.00%

RAM Simulator Case Replacement

E61

E60

RAM

Alan Corey

Gina Valles, Dave Modrall

Art Wynn

Pre

New Purchase $25K - $350K

9/30/27

5/7/27

Sunday, April 30, 2079

Not Started

0.00%

RAM Printers

E61

E60

RAM

Alan Corey

Gina Valles, Dave Modrall

Art Wynn

Pre

New Purchase $25K - $350K

9/30/27

5/7/27

Sunday, January 31, 1993

Not Started

0.00%

FRSA/CRSA Procurements

E61

E60

RAM

Alan Corey

Gina Valles, Dave Modrall

Art Wynn

Pre

New Purchase >$350K - $9M (Commercial)

9/30/27

5/28/27

Tuesday, December 24, 5101

Not Started

0.00%

Trailer Mobilizer

N63394-27-SIMACQ-PHD-E70-0001

E71

E70

LCS

USV

Marcos Gonzales

Daniel Barker, Luis Ortiz from N dept

Katral McKnight-Taylor

Art Wynn

Pre

New Purchase >$350K - $9M (Commercial)

9/30/27

5/28/27

$172,181.71

Contract Bid Prep/Obtain Bids

In Process

30.00%

9/30/27

Solicitation posted to close 6 Nov 2026, vendors are asking questions / RG responding

awarded
total planned	$7,237,333.28

FY27 W Dept

Code	RG	Project/ Title	Item(s) Requirement	Estimated Value $	Need Date	Package Submission Date	POP	NAICS/ PSC	PSC	Funding Type	Option Year (yes/no)
W	Genesis Skull	Wireless Services	Verizon de-obligation for OY1 funds	$ 20,000.00	TBD	TBD	11/1/2026-10/31/2027	517112	DG10	NWCF/ OH	No
W	Genesis Skull	Wireless Services	Verizon option exercise OY3	$ 54,968.39	11/1/27	8/2/27	11/1/2027-10/31/2028	517112	DG10	NWCF/ OH	Yes
W	Abbott Chacon	Telemetry Equipment	Procurement for MET/ telemetry materials for W23 mission testing	TBD	TBD	TBD	TBD	TBD	TBD	TBD	No
W	Shameka Nickens	Software License	Software (ArcGIS) for W50	TBD	TBD	TBD	TBD	TBD	TBD	TBD	No
W	Shameka Nickens	Software License	Software (Solidworks) for W50	TBD	TBD	TBD	TBD	TBD	TBD	TBD	No
W	Shameka Nickens	Software License	Software (AutoDesk Architecture, Engineering & Construction) for W50	TBD	TBD	TBD	TBD	TBD	TBD	TBD	No
W	Ashley Allen	Encryptors	Encryptors for W20 flight test vehicles	TBD	TBD	11/9/27	TBD	33618	5821	RDT&E	No
W	Ashley Allen	Decryptors	De-cryptors for W20 flight test vehicles	$ 203,458.00	TBD	11/9/27	TBD	33618	5821	RDT&E	No

File details come from the government source that posted it. Updated Nov 6, 2026.