NSWC PHD SAP FY26 Forecast.xlsx
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This is a Naval Surface Warfare Center Port Hueneme Division (NSWC PHD) Simplified Acquisition Procedures (SAP) FY26 acquisition forecast spreadsheet identifying anticipated contract actions across multiple departments. The forecast serves as planning and informational guidance for industry partners and does not constitute a binding commitment or solicitation.
The forecast encompasses numerous procurement requirements across Departments BD, C, D, E, and other organizational codes, with estimated values ranging from approximately $5,000 to $1.05 million. Key categories include cyber security services (penetration testing, GIAC training), information technology hardware and software maintenance (VMware, Microsoft Azure, HPE systems, Adobe licensing), telecommunications services (wireless cellular, MPLS/SIP lines, digital signage licenses), facility services (propane, furniture, signage), and specialized military equipment (Tomahawk systems, Red Hat Enterprise Linux support, Splunk licenses, Trellix software). Notable procurements include Wireless Cellular Service ($612,787.44, Brand vendor, Option Year 2), Strategic Management Training ($1,048,710, Competitive, Option Year 1), Microsoft Azure Support and Licenses ($650,800 combined, Sole Source), and a Cyber-Related Procurement supporting command SSO/APSO programs ($350,000, Competitive, DLA Troop). Anticipated need dates span from December 2025 through October 2026, with action types including new purchases, option year exercises, and sole source awards. The forecast indicates Contract Numbers, PRT IDs, responsible Requirements Generators, and funding information, with several items designated as Sole Source, Brand, or Competitive procurements. Contracting support is provided by Code 027, with inquiries directed to Dr. David Greaves, Division Manager.
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BD Department SAP
| Title | Branch | Code | RG | Need Date | SAP Type | Action Type | Estimated Price | Vendor Type | Contract Number | PRT ID | Additonal Information/Notes | |
| Cyber Feds (OY4) | 1014 | 101 | Dawn Cosgrove | 7/1/26 | Service | OY4 | $16,762.00 | Competitive | N6339422F0027 | FY25-64350 | ||
| Cyber Penetration | 1016 | 101 | Lorraine Martinez | 10/1/26 | Service | New | TBD | Competitive | N6339422P0061 | FY25-59318 | ||
| GIAC | 1016 | 101 | Lorraine Martinez | 10/1/26 | Service | New | TBD | Brand | N6339423P0022 | FY25-64553 | ||
| OPUS (OY4) | 1016 | 101 | Kurt Cosgrove | 10/1/26 | Service | OY4 | $50,466.00 | Brand | N6339423P0027 | FY25-59355 | ||
| Shipboard Fiber Optics (OY2) | 1016 | 101 | Richard Eppolito | 10/1/26 | Service | OY2 | $36,900.00 | Sole | N6339424P0035 | FY25-57696 | ||
| What Test and Evaluators Need to Know Training (OY3) | 1016 | 101 | Steven Cosgrove | 10/1/26 | Service | New | TBD | Competitive | N6339422P0058 | FY25-59360 | ||
| Generator Rental (Possible SAP) | 1021 | 102 | Nhat Lee | 10/1/26 | Service | New | TBD | TBD | TBD | TBD | ||
| Digital Signage Licenses | 1041 | 104 | Paul Marcoux | 7/30/26 | Software | Option Year 2 | 10,281.90 | Sole Source | N6339424F0019 | FY25-59641 | ||
| Axway Software Maintenance | 1041 | 104 | Mark Icenogle / Ryan Walsh | 3/15/26 | Software | Option Year 2 | 10,599.00 | Brand | N6339424F0008 | FY25-59356 | ||
| Command Cable Services Bldgs 445 and 1392 | 1041 | 104 | Jason Carter | 8/1/26 | Service | New | 5,000.00 | Sole Source | N6339425P0018 | FY25-65167 | ||
| HPE Hardware/Software Maintenance | 1041 | 104 | Ryan Walsh | 5/1/26 | Software | New | 25,000.00 | Brand | N6339425F4010 | FY25-66942 | ||
| Eaton UPS System Bldgs 1388/1524 | 1041 | 104 | Mario Torres | 5/1/26 | Service | Option Year 2 | 21,713.80 | Sole Source | N6339424P0013 | FY25-59350 | ||
| VMware AMC | 1041 | 104 | Ryan Walsh | 6/1/26 | Software | Option Year 2 | 272,000.00 | Brand | N6339424P0013 | FY25-62813 | ||
| Command Guest Wireless ISP | 1041 | 104 | Satbir Dahliwal | 10/1/26 | Service | Option Year 2 | 15,768.00 | N6339424P0041 | FY25-59548 | |||
| Adobe Acrobat Pro Licensing | 1041 | 104 | Paul Marcoux | 5/1/26 | Software | New | 10,934.00 | Brand | P-Card FY25 | FY25-65689 | Unknown until RG does market research | |
| Repeaters | 1041 | 104 | Landon Thomas | 1/2/26 | Material & Service | New | 104,000.00 | |||||
| Landlines MPLS/SIP + Centrex | 1041 | 104 | Bill Sternberg | 12/1/25 | Service | Option Year 1 | 109,917.96 | Sole Source | N6339425F0013 | FY25-58427 | ||
| Engineering Way Digital Marquee | 1041 | 104 | Jason Carter | 12/1/25 | Material & Service | New | 100,000.00 | Brand | ||||
| Wireless Cellular Service | 1042 | 104 | Landon Thomas | 8/1/26 | Service | Option Year 2 | 612,787.44 | Brand | N6339424F0038 | FY25-59917 | ||
| Microsoft Azure Support | 1044 | 104 | Paul Marcoux | 6/1/26 | Software | New | 550,800.00 | Sole Source | N6339424F0036 | FY25-62468 | ||
| Microsoft Azure Licenses | 1044 | 104 | Paul Marcoux | 6/1/26 | Software | New | 100,000.00 | Sole Source | N6339425F4023 | FY25-68798 | ||
| Mass Notification System (Everbridge) | 1051 | 105 | Deja Kvaley | 5/30/25 | Service | OY1 | $ 79,717.40 | Sole | N6339425F4009 | FY25-66172 | amount includes request for increased # of licenses. | |
| Fingerprint Service (Fieldprint) | 1051 | 105 | Maria Murray | 7/22/26 | Service | OY1 | $ 5,550.00 | Sole | N6339425P4010 | FY25-68914 | ||
| Shredder Maintenance (SEM) | 1051 | 105 | Mindy Aguilar | 10/1/26 | Service | OY3 | $ 47,643.00 | Sole | N6339423P0030 | FY25-67151 | ||
| Propane for Warehouse | 1072 | 107 | Candice Zakaria | 1-Oct-26 | material | OY4 | $17,079.00 | Sole | N6339422P0084 | FY25-65214 | 1301243796 | |
| Crating | 1072 | 107 | David Holl | 1-Oct-26 | Material and service | New | TBD | Competitive | ||||
| Commercial Standards (OY2) | 0PS | 00E | Coralyn Akers | 7/1/26 | Service | OY3 | $190,282.57 | Sole | N6339423P0034 | FY25-64762 | ||
| IPC Cable Inspection Training | OPS | 00E | Coralyn Akers | 10/1/26 | Service | OY3 | $29,514.00 | Sole | N6339424P0001 | FY26-65212 | ||
| Government Contracts Reporter | ||||||||||||
| (CCH Wolters Kluwer) | 00L | 00L | Elaine Portner | 1-Mar-26 | Service | OY1 | $9,327.83 | Sole | N6339425P0014 | FY25-64228 | ||
| Strategic Management Training | 00X | 00X | Carina Reeves | 5/1/26 | Service | OY1 | $1,048,710.00 | Competitive | N6339425F4002 | FY25-66050 | ||
| LogiQuest | OPS | 0PS | Brandon Will | 1/1/25 | Service | OY3 | $48,930.00 | Sole | N6339423F0013 | FY25-59455 | ||
| Starshield Hardware Procurement | Z | Z00 | Dustin Birch/Mike Gonzales | Jan/Feb 2026 | Procurement | NEW | $ 50,000.00 | Brand | N/A | N/A | Hardware for internet capbilites to support increase of MC3 / ICD-705 containers. Command directed ability to support WARP, COOP, and any other emerging requirements needing a deployable secured facility. |
Impact Statement: In support of the transport of TCP/IP message traffic. HW gives a robust capability to support rapid Expeditionary deployments of Command/Control/Communication Connex containers Starshield Annual Service Plans Z Z00 Dustin Birch/Mike Gonzales Jan/Feb 2026 Service New $ 320,000.00 Brand N/A N/A "Maintenance contract for internet access to support MC3 containers. Command directed ability to support WARP, COOP, and any other emerging requirements needing a deployable secured facility.
-QTY: 3 Subscriptions"
Impact statement: Without this service, Z20 would not be able to support command prioritized tactical communications in distributed environments. Directly supports of the transport of TCP/IP message traffic. Service gives a robust capability to support rapid Expeditionary deployments of Command/Control/Communication Connex containers CYBER RELATED PROCUREMENTS Z Z20 Mike Marin Mar-26 DLA Troop New $ 350,000.00 Competitive N/A N/A "Supporting command SSO/APSO TS/SCI programs and networks at PHD and WSMR.
-Sustainment and implementation of new software tools -Implementation of new wireless/RF detection capabilities -System hardware procurement / lifecycle -Network expansion / modernization -IT peripheral and network infrastructure supplies"
Impact Statement: Critical mission/customer support impact - Limits personnel and customer system and support capabilities - Required to mitigate cyber risks and enhance information security program to ensure system authorizations, data management and hardware lifecycles are adequately maintained across distributed sites and mobilized capabilities. Directly supports Command PHYSEC capabilities for unauthoized PED detection and facility risk reduction.
BLDG 410 Furniture Z Z20 Mike Marin May-26 DLA Troop New $ 500,000.00 Competitive N/A N/A Office and lab furniture for new Special Security Office Modular facilitiy (B410) Modular is expected to be completed in 3rd quarter FY26 (with hotel services expected in early FY27). Plan is to have the contractor provide turnkey modular builiding to include lab and office furniture.
Impact Statement: Office and lab furniture is needed in the new Special Security Office Mudular facilitiy (B410) to support increased command and emerging requirements supporting the command and external customers. Without furniture, this would prevent the occupation of the building and implementation of National Technical Means support.
C Department SAP
| Code | Branch Mgr | Item(s) Requirement | Estimated Value $$ | Need Date | Funding Type | Option Year (yes/no) |
| C35 | Brian Goodwin | Dynamic ASSIST License | $143,500 | 11/15/25 | DC FY25 carryover | No |
| C73 | Dave Buck | Laser Tracker Ball OY5 | 43k | ? | ? | Yes |
D Department SAP
| DIV | PMT PID Number: | Item(s)/ Requirement | Request Type | PHASE | Branch | Facilitator | Requirement Generator |
| D40 | TBD | Red Hat Enterprise Linux (RHEL) Extended Lifecycle Support (ELS) for Various Ships | Software | Pending Submission | D41 | TBD | Mike Tran |
| D20 | TBD | Tomahawk UPS | Materials | Pending Submission | D21 | TBD | Terri Duenas |
| 1 | TBD | External Sim | Materials | Pending Submission | D32 | TBD | Vay Vong |
| D20 | TBD | *DPC* SAP - 2.1.6.1 INCO-R KIT - Printer - TTWCS (ID# TB | Materials | Pending Submission | D21 | TBD | Terri Duenas |
| D30 | TBD | Maintenance Consoles Option | Option Exercise | Pending Submission | D35 | TBD | Rey Jordan |
| D30 | TBD | TTWCS Printer | Materials | Pending Submission | D35 | TBD | Rey Jordan |
| D30 | TBD | Tomahawk Slides | Materials | Pending Submission | D35 | TBD | Rey Jordan |
| D30 | TBD | HW Production - FY25 Temp Sensor | Materials | Pending Submission | D35 | TBD | Rey Jordan |
| D40 | TBD | AdaMulti Software Support License | Software | Pending Submission | D41 | TBD | Mike Tran |
| D40 | TBD | TBD | Software | Pending Submission | D41 | TBD | Mike Tran |
| D40 | TBD | TBD | Software | Pending Submission | D41 | TBD | Mike Tran |
| D40 | TBD | TBD | Software | Pending Submission | D41 | TBD | Mike Tran |
| D40 | TBD | TBD | Software | Pending Submission | D41 | TBD | Mike Tran |
| D40 | TBD | TBD | Software | Pending Submission | D41 | TBD | Mike Tran |
| D40 | TBD | TBD | Software | Pending Submission | D41 | TBD | Mike Tran |
| D40 | TBD | Trellix for Zumwalt | Software | Pending Submission | D41 | TBD | Mark Erdman |
Daniel Dong (Alternate) D40 TBD Red Hat Directory Server for Zumwalt Software Pending Submission D42 TBD Mark Erdman Daniel Dong (Alternate)
| D50 | TBD | TACLINK | Materials | Pending Submission | D55 | TBD | Timothy Lomayesva |
| D50 | TBD | SmartSync Licenses | Software | Pending Submission | D53 | TBD | Leonard Mendoza |
| D50 | TBD | Timken Bearings | Materials | Pending Submission | D55 | TBD | Walter Schneider |
| D30 | TBD |
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| renamed PID - Did not have access to SIMACQ-PHD-D30-0006 | Tomahawk UPS (Production) | Materials | Pending Submission | D35 | TBD | Rey Jordan | ||
| D20 | TBD | Tomahawk UPS Repair - | Service | Pending Submission | D21 | TBD | Terri Duenas | |
| D30 | TBD | FPD Option | Option Exercise | Pending Submission | D35 | TBD | Rey Jordan | |
| D40 | TBD | Splunk for Zumwalt | Software | Pending Submission | D42 | TBD | Mark Erdman |
Daniel Dong (Alternate)
| D20 | TBD | COTS items only - TTWCS | Materials | Pending Submission | D21 | TBD | Terri Duenas |
| D50 | TBD | VMWare Licenses | Option Exercise | Pending Submission | D53 | TBD | Miguel Rosario |
| D20 | TBD | Tomahawk Thin Client | Materials | Pending Submission | D21 | TBD | Terri Duenas |
| D20 | TBD | Tomahawk Keyboard | Materials | Pending Submission | D21 | TBD | Terri Duenas |
| D20 | TBD | Tomahawk OY Refurb UPS | Materials | Pending Submission | D21 | TBD | Terri Duenas |
| D30 | TBD | Integrated Keyboard/Trackball | Materials | Pending Submission | D35 | TBD | Rey Jordan |
| D30 | TBD | External Sim - IXI | Materials | Pending Submission | D34 | TBD | Justin Frias |
| D30 | TBD | External Sim - Various | Materials | Pending Submission | D34 | TBD | Justin Frias |
| D30 | TBD | TEDES - Various | Materials | Pending Submission | D34 | TBD | Brian Cherry |
| D30 | TBD | Rugged Extreme/Pro Laptop | Materials | Pending Submission | D34 | TBD | Christopher Cullen |
| D30 | TBD | PXI Chassis | Materials | Pending Submission | D34 | TBD | Christopher Cullen |
| D30 | TBD | Test Cable Kit | Materials | Pending Submission | D34 | TBD | Christopher Cullen |
| D30 | TBD | TLC Various | Materials | Pending Submission | D34 | TBD | Nathan Berg |
| D30 | TBD | TLC Various | Materials | Pending Submission | D34 | TBD | Nathan Berg |
| D30 | TBD | TLC Various | Materials | Pending Submission | D34 | TBD | Nathan Berg |
| D30 | TBD | TLC Various | Materials | Pending Submission | D34 | TBD | Nathan Berg |
| D30 | TBD | TLC Various | Materials | Pending Submission | D34 | TBD | Nathan Berg |
| D30 | TBD | TLC Various | Materials | Pending Submission | D34 | TBD | Nathan Berg |
| D30 | TBD | TLC Various | Materials | Pending Submission | D34 | TBD | Nathan Berg |
| D30 | TBD | TLC Various | Materials | Pending Submission | D34 | TBD | Nathan Berg |
| D30 | TBD | TLC Various | Materials | Pending Submission | D34 | TBD | Nathan Berg |
| D30 | TBD | TLC Various | Materials | Pending Submission | D34 | TBD | Nathan Berg |
| D30 | TBD | TLC Various | Materials | Pending Submission | D34 | TBD | Nathan Berg |
| D50 | TBD | Microsoft License in Support ESS Modernization | Software | Pending Submission | D53 | TBD | Randy Hoang |
| D40 | TBD | Trellix | Software | Pending Submission | D42 | TBD | Mark Erdman |
Daniel Dong (Alternate) D40 TBD Forescout Software Pending Submission D42 TBD Mark Erdman Daniel Dong (Alternate) D40 TBD Milistone XProtect Software Pending Submission D42 TBD Mark Erdman Daniel Dong (Alternate) D40 TBD Red Hat Extended Lifecycle Software Pending Submission D43 TBD Mark Erdman Daniel Dong (Alternate)
| D00 | TBD | TBD | Materials | Pending Submission | D00 | TBD | TBD |
| D00 | TBD | TBD | Materials | Pending Submission | D00 | TBD | TBD |
| TBD | TBD | Materials | Pending Submission | D00 | TBD | TBD | |
| TBD | TBD | Materials | Pending Submission | D00 | TBD | TBD | |
| TBD | TBD | Materials | Pending Submission | D00 | TBD | TBD | |
| TBD | TBD | Materials | Pending Submission | D00 | TBD | TBD | |
| TBD | SMART License | Option Exercise | Pending Submission | D24 | TBD | Debbie Acosta | |
| TBD | D24 Smart SYNC | Option Exercise | Pending Submission | D24 | TBD | Debbie Acosta |
renamed PID - Did not have access to SIMACQ-PHD-D30-0006
E Department SAP
| 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 | KO | Stage | Action Type | Need Date | Planned Submission Date | PRT Entry Date | NOTE FY24 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) | ||||||||||||||||||
| 1 | VMWare SAP pkg | E30 | E30 | Overhead | VB Det | Bibbo, Mike | Keith Haudricourt | Art Wynn | Pre | New Purchase $25K - $250K | 5/31/25 | 4/28/24 | 1/26/24 | 5/26/26 | overhead | overhead | 25,786.24 | Expriring Funds | Overhead | Contract Bid Prep/Obtain Bids | Pending | 25.00% | 5/16/24 | 5/16/24 | submitted to Contracts Tech Screen on 4/25, Keith to assign to buyer since 5/17 | ||||||||
| 2 | AMDR SMART License opt 2 exercise on 24P0039 | E24 | E20 | SPY-6 | Obsolescence | Angela Scharnetski | Laura Rosenberg | Art Wynn | Post | New Purchase >$250K - $7M (Commercial) | 9/30/25 | 4/28/24 | 5/5/24 | 5/5/26 | $325,000.00 | No | Reimbursable | Contract Bid Prep/Obtain Bids | In Process | 25.00% | 9/15/24 | 9/15/24 | 4/30/24 | 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 | 6 - opt | ||||||||
| 3 | New Smart License for NSSMS | E23 | E20 | NSSMS | Obsolescence | Davon Johnson | Phil Chowdhury | Art Wynn | Pre | New Purchase >$250K - $7M (Commercial) | 5/26/26 | $562,400.00 | Direct Cite | Not Started | Pending | ||||||||||||||||||
| 4 | New Smart License for DE | E64 | E60 | DE | Obsolescence | Chris Lujan | Chris Lujan | Art Wynn | Pre | New Purchase $25K - $250K | 5/12/26 | $250,000.00 | Direct Cite | Not Started | Pending | TBD | |||||||||||||||||
| 5 | Smart License for G/ATOR opt CLIN 1001 exercise on 25P0019 | E33 | E30 | G/ATOR | Obsolescence | Joshua Gagne | Kyran Lacey | Art Wynn | Pre | New Purchase $25K - $250K | 10/1/26 | 5/26/26 | $85,000.00 | Direct Cite | Not Started | Pending | 10/1/26 | ||||||||||||||||
| 6 | New Stratasys Maintenance opt exercise | E43 | E40 | CSSE | Lillian Rodriguez, Michael Jastrzembski | Art Wynn | Pre | New Purchase $25K - $250K | 1/1/25 | 5/10/24 | 5/5/26 | $88,950.00 | Direct Cite | Not Started | Pending | 0.00% | 12/31/24 | 12/31/24 | 1/12: emailed reminder to Lillian, Michael and Keith Sanders re: submitting SAP pkg by 19 Apr | ||||||||||||||
| 7 | Launcher Actuator? | E63 | E60 | DEPOT | Installation | Davon Johnson | Gene Cespon | Art Wynn | Pre | New Purchase $25K - $250K | 5/26/26 | $59,600.00 | No | Direct Cite | Conduct Market Research | Pending | 0.00% | asked Phil and Flavius and Gene re: how to procure? FY25 SAP or DLA Troop? | 11? - opt | ||||||||||||||
| 8 | Loader Beam Production copies | E63 | E60 | DEPOT | Installation | Davon Johnson | Gene Cespon, Steven Combs, Phil Chowdhury | Art Wynn | Pre | New Purchase $25K - $250K | 5/26/24 | Direct Cite | Conduct Market Research | Pending | 0.00% | 3/8: pending FAT test of prototype Loader Beam being shipped to Yorktown | |||||||||||||||||
| 9 | Dell Desktop Computers | E43 | E40 | CSSE | Lillian Rodriguez, Alexa Morales or Mari Garcia | Art Wynn | Pre | New Purchase <$25K | 9/30/25 | 11/1/23 | 5/26/24 | Direct Cite | Not Started | In Process | 0.00% | 9/30/25 | |||||||||||||||||
| 10 | Laser Etcher | E43 | E40 | CSSE | Lillian Rodriguez, Alexa Morales or Mari Garcia | Art Wynn | Pre | New Purchase $25K - $250K | 9/30/25 | 11/1/23 | 5/26/24 | Direct Cite | Not Started | Pending | 0.00% | 9/30/25 | |||||||||||||||||
| 11 | 3D Printer Materials | E43 | E40 | CSSE | Lillian Rodriguez, Alexa Morales or Mari Garcia | Art Wynn | Pre | New Purchase $25K - $250K | 9/30/25 | 11/1/23 | 5/26/24 | Direct Cite | Not Started | Pending | 0.00% | 9/30/25 | |||||||||||||||||
| 12 | Production for NAI CCA 64C1-K2K2K2S1Z0J70AC-57? | E23 | E20 | NSSMS | Davon Johnson | Phil Chowdhury | Art Wynn | Pre | New Purchase $25K - $250K | 4/28/24 | 5/26/24 | Conduct Market Research | Pending | 0.00% | Will try to go DLA Troop on this one, otherwise FY25 | ||||||||||||||||||
| 13 | New Dell Maintenance Agreement (Warranty) for most items on last contract except for Dell R540 PowerEdge Extended Support (ND + PS) not needed until FY25 | E30 | E30 | VB Radar Lab | VB Radar Lab | Pam White | Keith Haudricourt | Art Wynn | Pre | New Purchase <$25K | 8/9/25 | 4/30/24 | 2/10/24 | 5/12/24 | Overhead | Overhead | $10, 995.15 | Expriring Funds | Overhead | Contract Bid Prep/Obtain Bids | In Process | 25.00% | 8/9/25 | 4/17/24 | assigned to buyer on 4/17 | Needed for VB det Radar Lab Authorization To Operate (ATO). | |||||||
| 14 | Dell Hardware | E30 | E30 | VB Radar Lab | VB Radar Lab | Pam White | Keith Haudricourt | Art Wynn | Pre | New Purchase $25K - $250K | 7/30/25 | Overhead | $87,435.00 | Overhead | Contract Bid Prep/Obtain Bids | In Process | 40.00% | 7/30/25 | 3/21: J&A signed | ||||||||||||||
| 15 | Cisco hardware | E30 | E30 | VB Radar Lab | Pam White | Keith Haudricourt | Art Wynn | Pre | |||||||||||||||||||||||||
| 16 | HP hardware | E30 | E30 | VB Radar Lab | Pam White | Keith Haudricourt | Art Wynn | Pre | |||||||||||||||||||||||||
| 17 | NetApp hardware | E30 | E30 | VB Radar Lab | Pam White | Keith Haudricourt | Art Wynn | Pre | |||||||||||||||||||||||||
| 18 | RDT&E Wifi | E30 | E30 | VB Radar Lab | Pam White | Keith Haudricourt | Art Wynn | Pre | 12 - opt | ||||||||||||||||||||||||
| 19 | New Servomotor painting base plus option(s)? | E23 | E20 | NSSMS | depot | Davon Johnson | Phil Chowdhury | Art Wynn | Pre | New Purchase $25K - $250K | $15,300.00 | No | Direct Cite | Not Started | In Process | 0.00% | 2/8/24 | ||||||||||||||||
| 20 | HVPS | E34 | E30 | 9B | Andrew Pennington | Joe Malach, Gina Valles | Art Wynn | Pre | New Purchase $25K - $250K | RG Developing Package | Pending | 5.00% | |||||||||||||||||||||
| 21 | Reactor - qty = 20 if we don't go DLA Troop | E23 | E20 | NSSMS | DMSMS | Davon Johnson | Phil Chowdhury | Art Wynn | Pre | New Purchase $25K - $250K | 9/7/24 | 9/7/24 | 4/21/24 | N0002423WX09171 (CVN 80) | SCN | FY23-46743 | 1301113997 | $80,364.00 | Expriring Funds | Direct Cite | RG/SAP-C quote review | In Process | 60.00% | 9/30/23 | 9/30/23 | 5/15/23 | waiting for ECP approval before funding is provided, then may go DLA Troop or put on Prism contract | Reactor is required to sustain NATO SEASPARROW SURFACE MISSILE SYSTEM (NSSMS) and support United States Navy Ships. The system it is used on is the MK 28 Guided Missile Launching System, its function is to suppress DC spike voltages to train motor servometers. | |||||
| 22 | Test Fixture | E63 | E60 | NSSMS | Depot? | Davon Johnson | Phil Chowdhury | Art Wynn | Pre | New Purchase >$250K - $7M (Commercial) | 4/27/24 | 4/29/24 | $544,338.00 | Direct Cite | RG/SAP-C quote review | In Process | 50.00% | 10/20/23 | 10/20/23 | 6/20/23 | buyer provided first final quote to RG to do tech eval on 3/18 from Marine Electric Systems | 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. | |||||||||||
| 23 | Cirris chassis, scanners and adapter cables | E55 | E50 | VLS | test equipment production and spares | Tracy Pham | Art Wynn | Pre | Conduct Market Research | Pending | 5.00% | Tracy Pham getting market research pricing | |||||||||||||||||||||
| 24 | Custom cables for MK680 | E55 | E50 | VLS | test equipment production and spares | Tracy Pham | Art Wynn | Pre | Conduct Market Research | Pending | 5.00% | Tracy Pham getting market research pricing, Bonnie gave Tracy the ok to work on buying MK680 cables, we will try to go DLA Troop | |||||||||||||||||||||
| 25 | National Instrument PXI/PXIe cards | E55 | E50 | VLS | test equipment production and spares | Tracy Pham | Art Wynn | Pre | Conduct Market Research | Pending | 5.00% | emailed Br Mgr, Torrence Brown-Pineau and acting POC, | |||||||||||||||||||||
| 26 | Uplink and Special I/O Production CCA Opt CLINs 0003 & 0004 ex (maybe 0005 and 0006 as well?) | E63 | E60 | NSSMS | Depot? | Davon Johnson | Julie Ligman, Phil Chowdhury, Steven Combs | Art Wynn | Pre | New Purchase >$250K - $7M (Commercial) | $222,890.00 | Direct Cite | RG Developing Package | In Process | 5.00% | 6/6/24 | 6/6/24 | 3/11: awaiting FAT test of prototypes since Dec 2023, one didn't pass so vendor reworking the CCA, Phil estimates FAT in Jun / Jul, so will try to go DLA Troop if FAT is successful, cost: $222,890.00 | |||||||||||||||
| 27 | Shock Absorbers, qty = 16 | E63 | E60 | NSSMS | Depot? | Davon Johnson | Julie Ligman, Phil Chowdhury, Steven Combs | Art Wynn | Pre | New Purchase $25K - $250K | $130,937.44 | RG Developing Package | Pending | 5.00% | Try to go DLA Troop first | ||||||||||||||||||
| 28 | CCA 64C1-K2K2K21Z0J70AC-57 Repair to go through GDCA | E63 | E60 | NSSMS | Depot? | Davon Johnson | Julie Ligman, Phil Chowdhury, Steven Combs | Art Wynn | Pre | New Purchase $25K - $250K | $75,000.00 | RG Developing Package | Pending | 5.00% | TBD | Phil Chowdhury said on 10/16 that they may need this SAP to replace the 24P0030 that Kampi terminated, citing to use subcontractor for these repairs | |||||||||||||||||
| 29 | VLS Slings | E53 | E50 | VLS | Nguyen, Bonnie | Rowena O'Brien, Courtney Huff-Shatswell | Art Wynn | Pre | New Purchase $25K - $250K | $156,699.55 | RG Developing Package | Pending | 5.00% | asked Darley if they want to try to get it to go via Misc Equip Div | |||||||||||||||||||
| 30 | VLS Brackets | E53 | E50 | VLS | Nguyen, Bonnie | Rowena O'Brien, Courtney Huff-Shatswell | Art Wynn | Pre | New Purchase $25K - $250K | $11,947.17 | RG Developing Package | Pending | 5.00% | 3/22: Trying to go DLA Troop with the assistance from Darley Defense | 13? - opt | ||||||||||||||||||
| 31 | Cable for VLS | E53 | E50 | VLS | Nguyen, Bonnie | Rowena O'Brien, Bob Bradshaw | Art Wynn | Pre | New Purchase >$250K - $7M (Commercial) | 4/26/24 | 4/26/24 | $314,750.00 | Direct Cite | RG Developing Package | Pending | 5.00% | Bob has one market research pricing from March Electronics, Bob Bradshaw to contact OEM to request name of add'l authorized distributor, also pursuing DLA Troop in parallel | ||||||||||||||||
| 32 | Brainboard CCA For VLS | E53 | E50 | VLS | Nguyen, Bonnie | Rowena O'Brien, Jayson Maxwell and Alexandra McKinney | Art Wynn | Pre | New Purchase $25K - $250K | $49,546.80 | RG Developing Package | Pending | 5.00% | ||||||||||||||||||||
| 33 | Argon Gas opt CLINs 0009 - 0012 ex for opt yr 2 | E80 | E80 | Seal Beach Div | Douglas Harold | Art Wynn | Post | Option Exercise $25K - $250K | $17,556.00 | Contract Bid Prep/Obtain Bids | In Process | 25.00% | |||||||||||||||||||||
| 34 | Shop Towel opt CLIN 0003 ex for op yr 2 | E80 | E80 | Seal Beach Div | Herbert West | Douglas Harold | Art Wynn | Post | Option Exercise <$25K | 3,840.00 | Contract Bid Prep/Obtain Bids | In Process | 25.00% | ||||||||||||||||||||
| 35 | Chiller for NSSMS | E23 | E20 | NSSMS | Flavius, Fed Derilus-Johnson | Art Wynn | Pre | New Purchase >$250K - $7M (Commercial) | $46,159.94 | RG Developing Package | Pending | 5.00% | may go DTIC or ISEA of the Future | ||||||||||||||||||||
| 36 | 1301037481 has $3,685 on CLIN 0006AF for cracked ESSM Cell Cover for 22P0076 replace or deob? | E23 | E20 | NSSMS | Flavius, Fed Derilus-Johnson | Art Wynn | Post | Modification w/ Scope/Price Change | Not Started | Pending | 0.00% | 10/2: asked Flavius and Phil re: whether vendor will replace cracked ESSM Cell Cover or do we need to deob | 14 - opt | ||||||||||||||||||||
| 37 | GMM Cables | E71 | E70 | LCS | Marcos Gonzales | Gina Valles, Yvonne Edmonds | Art Wynn | Pre | New Purchase $25K - $250K | $46,248.47 | Direct Cite | Contracts Tech Screen | In Process | 25.00% | at Contracts Tech Screen since 5/3, DLA Troop price was $61K, too high | 15 - opt | |||||||||||||||||
| 38 | Solidworks license plus add'l capabilities | E54 | E50 | VLS | Nguyen, Bonnie | Garrett Dong | Art Wynn | Pre | New Purchase <$25K | Direct Cite | Not Started | Pending | 25.00% | need to show Garrett how to submit a SAP pkg | |||||||||||||||||||
| 39 | VB Building Security Maintenance New base +4 opts / upgrade separate vs. included TBD | TBD | E35 | E30 | VB Security | Marty Slone | Marvin Abuan | Art Wynn | Pre | New Purchase >$250K - $7M (Commercial) | 5/26/25 | $317,095.00 | RG Developing Package | Pending | 25.00% | Marvin to submit FY26 SAP pkg with upgrade included or possibly separated - need to get Keith's direction | |||||||||||||||||
| 40 | Solidworks opt CLINs 0013 - 0015 exercise on N6600121A0029 | E43 | E40 | ECWS | CSSE | Kimberly Wickham | Lillian Rodriguez, Alexa Morales or Mari Garcia, Michael Jastrzembski | Art Wynn | Post | Option Exercise <$25K | 1/10/25 | $13,147.64 | Not Started | Pending | 5.00% | 1/10/25 | |||||||||||||||||
| 41 | Generators for EASR, qty of 2 | E35 | E30 | EASR | Viera, Rubin | Pete Coore | Art Wynn | Pre | New Purchase >$250K - $7M (Commercial) | $5,200,000.00 | Not Started | Pending | 0.00% | may go DTIC | |||||||||||||||||||
| 42 | Data Loggers Calibration | TBD | E57 | E50 | SM AURs | Miesha Nelson, Matthew Ryan | Art Wynn | Pre | New Purchase $25K - $250K | 3/15/25 | 5/26/25 | 7,423.00 | Not Started | Pending | 5.00% | 3/15/25 | 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. | ||||||||||||||||
| 43 | UPS Removal and Replacement | E57 | E50 | Miesha Nelson, Matthew Furtek | Art Wynn | Pre | New Purchase $25K - $250K | $119,000.00 | Not Started | Pending | 5.00% | TBD | |||||||||||||||||||||
| 44 | Rigid Hull Inflatable Boat (RHIB) Training follow-on | E27 | E70 | LCS | Training | Marcos Gonzalez | Bill Horstick | Art Wynn | Pre | New Purchase >$250K - $7M (Commercial) | 9/29/26 | 4/24/26 | $1,712,768.28 | Direct Cite | Not Started | Pending | 0.00% | 9/29/26 | Sailors will deploy without proper RHIB training causing damage and serious injury, thus impacting fleet capabilities. | ||||||||||||||
| 45 | RHIB CLIN 0054 opt exercise | E27 | E70 | LCS | Training | Marcos Gonzalez | Bill Horstick | Art Wynn | Pre | New Purchase $25K - $250K | 1/26/26 | $28,362.31 | 1/26/26 | ||||||||||||||||||||
| 46 | RHIB CLIN 0056 opt exercise | E27 | E70 | LCS | Training | Marcos Gonzalez | Bill Horstick | Art Wynn | Pre | New Purchase $25K - $250K | 4/6/26 | $35,420.20 | 4/6/26 | ||||||||||||||||||||
| 47 | RHIB CLIN 0058 opt exercise | E27 | E70 | LCS | Training | Marcos Gonzalez | Bill Horstick | Art Wynn | Pre | New Purchase $25K - $250K | 7/1/26 | $28,362.31 | 7/1/26 | ||||||||||||||||||||
| 48 | USV Cradles for LCS - base plus 3 opt yrs | E71 | E70 | LCS | Marcos Gonzalez | Christopher Wan, Antonio Cava | Art Wynn | Pre | New Purchase >$250K - $7M (Commercial) | 6/1/26 | 26-SIMACQ-E70-0001 | $244,800.00 | Direct Cite | Contracts Tech Screen | Pending | 25.00% | 6/1/26 | Discussed commerciality w/ Keith Shaner - he determined on 1/15/2025 it is commercial. Past procurement history is Freeberg Industrial in Escondido, CA. Acquisition Time: 74 – 86 Days (2 ½ - 3 mo.) from pkg submission to Award (not to include production lead time) | |||||||||||||||
| 49 | HVAC for LCS | E23 | E20 | LCS | Marcos Gonzalez | Gina Valles, Yvonne Edmonds | Art Wynn | Pre | Option Exercise <$25K | $16,800.00 | Direct Cite | Conduct Market Research | Pending | 10.00% | Gina Valles getting updated pricing and request FOB dest shipping and remove tax and repair words, need BN J&A for less than $250K, need OPSEC form, need second vendor pricing | The Heating, Ventilation, and Air Conditioning (HVAC) spares are needed urgently because they are spares for high failure items and needed to support the upcoming deployments and ensure Fleet readiness. The required spares list is considered to be mission essential for the Littoral Combat Ship (LCS) when the Surface-to-Surface Missile Module (SSMM) is embarked. This spare will ensure the LCS Surface Warfare SSMM has proper resources to ensure operational readiness. | |||||||||||||||||
| 50 | Missile Restraint System Control System | N63394-26-SIMACQ-PHD-E50-0001 | E57 | E50 | SM-3 | Robert Neville and Matthew Furtek | Art Wynn | Pre | New Purchase $25K - $250K | 10/3/25 | N63394-26-SIMACQ-PHD-E50-0001 | $116,247.00 | Direct Cite | Conduct Market Research | Pending | 20.00% | 1/15/26 | 10/8: awaiting refreshed market research pricing from Doerfer and market research pricing from NSWC Corona and NSWC McAlester, then can submit SAP pkg | |||||||||||||||
| $10,906,127.35 | |||||||||||||||||||||||||||||||||
| estimate of value for RHIB follow-on based on previous contract | previous contracct values | awarded | |||||||||||||||||||||||||||||||
| CLIN 0001 | $25,696.08 | $28,921.16 | |||||||||||||||||||||||||||||||
| CLIN 0002 | $26,466.96 | $29,788.80 | |||||||||||||||||||||||||||||||
| CLIN 0003 | $33,053.19 | $37,201.66 | |||||||||||||||||||||||||||||||
| CLIN 0004 | $33,053.19 | $37,201.66 | |||||||||||||||||||||||||||||||
| CLIN 0005 | $33,053.19 | $37,201.66 | |||||||||||||||||||||||||||||||
| CLIN 0006 | $26,466.96 | $29,788.80 | |||||||||||||||||||||||||||||||
| CLIN 0007 | $26,466.96 | $29,788.80 | |||||||||||||||||||||||||||||||
| CLIN 0008 | $33,053.19 | $37,201.66 | |||||||||||||||||||||||||||||||
| CLIN 0009 | $33,053.19 | $37,201.66 | |||||||||||||||||||||||||||||||
| CLIN 0010 | $26,466.96 | $29,788.80 | |||||||||||||||||||||||||||||||
| CLIN 0011 | $26,466.96 | $29,788.80 | |||||||||||||||||||||||||||||||
| CLIN 0012 | $12,257.02 | $13,795.38 | |||||||||||||||||||||||||||||||
| CLIN 0013 | $14,716.25 | $16,563.27 | |||||||||||||||||||||||||||||||
| CLIN 0014 | $14,716.25 | $16,563.27 | |||||||||||||||||||||||||||||||
| CLIN 0015 | $12,257.02 | $13,795.38 | |||||||||||||||||||||||||||||||
| CLIN 0016 | $12,257.02 | $13,795.38 | |||||||||||||||||||||||||||||||
| CLIN 0017 | $14,716.25 | $16,563.27 | |||||||||||||||||||||||||||||||
| CLIN 0018 | $14,716.25 | $16,563.27 | |||||||||||||||||||||||||||||||
| CLIN 0019 | $12,257.02 | $13,795.38 | |||||||||||||||||||||||||||||||
| CLIN 0020 | $34,044.79 | $38,317.71 | |||||||||||||||||||||||||||||||
| CLIN 0021 | $34,044.79 | $38,317.71 | |||||||||||||||||||||||||||||||
| CLIN 0022 | $27,260.97 | $30,682.46 | |||||||||||||||||||||||||||||||
| CLIN 0023 | $27,260.97 | $30,682.46 | |||||||||||||||||||||||||||||||
| CLIN 0024 | $34,044.79 | $38,317.71 | |||||||||||||||||||||||||||||||
| CLIN 0025 | $34,044.79 | $38,317.71 | |||||||||||||||||||||||||||||||
| CLIN 0026 | $27,260.97 | $30,682.46 | |||||||||||||||||||||||||||||||
| CLIN 0027 | $27,260.97 | $30,682.46 | |||||||||||||||||||||||||||||||
| CLIN 0028 | $12,624.73 | $14,209.24 | |||||||||||||||||||||||||||||||
| CLIN 0029 | $15,157.74 | $17,060.17 | |||||||||||||||||||||||||||||||
| CLIN 0030 | $15,157.74 | $17,060.17 | |||||||||||||||||||||||||||||||
| CLIN 0031 | $12,624.73 | $14,209.24 | |||||||||||||||||||||||||||||||
| CLIN 0032 | $12,624.73 | $14,209.24 | |||||||||||||||||||||||||||||||
| CLIN 0033 | $15,157.74 | $17,060.17 | |||||||||||||||||||||||||||||||
| CLIN 0034 | $15,157.74 | $17,060.17 | |||||||||||||||||||||||||||||||
| CLIN 0035 | $12,624.73 | $14,209.24 | |||||||||||||||||||||||||||||||
| CLIN 0036 | $34,725.69 | $39,084.07 | |||||||||||||||||||||||||||||||
| CLIN 0037 | $34,725.69 | $39,084.07 | |||||||||||||||||||||||||||||||
| CLIN 0038 | $27,806.19 | $31,296.11 | |||||||||||||||||||||||||||||||
| CLIN 0039 | $27,806.19 | $31,296.11 | |||||||||||||||||||||||||||||||
| CLIN 0040 | $34,725.69 | $39,084.07 | |||||||||||||||||||||||||||||||
| CLIN 0041 | $34,725.69 | $39,084.07 | |||||||||||||||||||||||||||||||
| CLIN 0042 | $27,806.19 | $31,296.11 | |||||||||||||||||||||||||||||||
| CLIN 0043 | $27,806.19 | $31,296.11 | |||||||||||||||||||||||||||||||
| CLIN 0044 | $12,877.23 | $14,493.44 | |||||||||||||||||||||||||||||||
| CLIN 0045 | $15,460.90 | $17,401.38 | |||||||||||||||||||||||||||||||
| CLIN 0046 | $15,460.90 | $17,401.38 | |||||||||||||||||||||||||||||||
| CLIN 0047 | $12,877.23 | $14,493.44 | |||||||||||||||||||||||||||||||
| CLIN 0048 | $12,877.23 | $14,493.44 | |||||||||||||||||||||||||||||||
| CLIN 0049 | $15,460.90 | $17,401.38 | |||||||||||||||||||||||||||||||
| CLIN 0050 | $15,460.90 | $17,401.38 | |||||||||||||||||||||||||||||||
| CLIN 0051 | $12,877.23 | $14,493.44 | |||||||||||||||||||||||||||||||
| CLIN 0052 | $35,420.20 | $39,865.75 | |||||||||||||||||||||||||||||||
| CLIN 0053 | $35,420.20 | $39,865.75 | |||||||||||||||||||||||||||||||
| CLIN 0054 | $28,362.31 | $31,922.03 | |||||||||||||||||||||||||||||||
| CLIN 0055 | $28,362.31 | $31,922.03 | |||||||||||||||||||||||||||||||
| CLIN 0056 | $35,420.20 | $39,865.75 | |||||||||||||||||||||||||||||||
| CLIN 0057 | $35,420.20 | $39,865.75 | |||||||||||||||||||||||||||||||
| CLIN 0058 | $28,362.31 | $31,922.03 | |||||||||||||||||||||||||||||||
| CLIN 0059 | $28,362.31 | $31,922.03 | |||||||||||||||||||||||||||||||
| CLIN 0060 | $15,770.11 | $17,749.40 | |||||||||||||||||||||||||||||||
| CLIN 0061 | $13,134.77 | $14,783.30 | |||||||||||||||||||||||||||||||
| CLIN 0062 | $15,770.11 | $17,749.40 | |||||||||||||||||||||||||||||||
| CLIN 0063 | $13,134.77 | $14,783.30 | |||||||||||||||||||||||||||||||
| CLIN 0064 | $13,134.77 | $14,783.30 | |||||||||||||||||||||||||||||||
| CLIN 0065 | $15,770.11 | $17,749.40 | |||||||||||||||||||||||||||||||
| CLIN 0066 | $15,770.11 | $17,749.40 | |||||||||||||||||||||||||||||||
| CLIN 0067 | $13,134.77 | $14,783.30 | |||||||||||||||||||||||||||||||
| $1,712,768.28 |
N Department SAP
| 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: |
| N51 | Dana Prentice | Rosie Alvarez | Internet Services | $3,500.00 | ||||||||||||||||
| N21 | Yoon Lee | Raquel Parker | LAM 12 Maintenance | $26,000.00 | ||||||||||||||||
| N21 | Michael Seaborne | VDS TR requirements | $50,000.00 |
W Department SAP
| Code | RG | Item(s) Requirement | Estimated Value $$ | Need Date | Funding Type | Option Year (yes/no) |
| W | Genesis Skull | Verizon option exercise (OY2) | $55,242 | 11/1/26 | NWCF/ OH | Yes |
| W | Abbott Chacon | Procurement for MET/ telemetry materials for mission testing | TBD | TBD | TBD | No |
| W | Shameka Nickens | Software (ArcGIS) | TBD | TBD | TBD | No |
| W | Shameka Nickens | Software (Solidworks) | TBD | TBD | TBD | No |
| W | Shameka Nickens | Software (AutoDesk Architecture, Engineering & Construction) | TBD | TBD | TBD | No |
File details come from the government source that posted it. Updated .