Federal contract award

N6660418P1362

PURCHASE FORTY (40) FERRITE BARS.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeNUWC DIV NEWPORT
NAICS327110 — Pottery, Ceramics, and Plumbing Fixture Manufacturing
PSC5975 — Electrical Hardware and Supplies
Parent award / vehicleNot reported
Set-asideSMALL BUSINESS SET ASIDE - TOTAL
Pricing typeFIRM FIXED PRICE
Obligations$50.1K
Current contract value$50.1K
Potential contract value / ceiling$50.1K
Start dateApr 4, 2018
Current end dateMar 11, 2026
Potential end dateMar 11, 2026
Latest award activityMay 4, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 4, 2026P00006$0REQUIREMENT FOR THE PURCHASE OF FERRITE BARS FOR CODE 34 UNDERSEA WARFARE ELECTROMAGNETIC SYSTEMS DEPARTMENT.
Mar 27, 2026P00005$0REQUIREMENT FOR THE PURCHASE OF FERRITE BARS FOR CODE 34 UNDERSEA WARFARE ELECTROMAGNETIC SYSTEMS DEPARTMENT.
Mar 11, 2026P00004$0THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE CURRENT YEAR FUNDS TO PAY INVOICE ABC5641 SUBMITTED, 12/16/2025. CANCELLED ACRN AA/0001 AND AA/0002 ARE BEING DEOBLIGATED BY $19,507.33 AND $1,768.00, RESPECTIVELY.
Dec 12, 2025P00003$0THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAY OFFICE FROM NAVY ERP N62846 TO DFAS - COLUMBUS CENTER TO ALLOW THE REMAINDER OF THE INVOICES TO BE PAID.
Sep 9, 2025P00002$0FERRITE BARS
Sep 16, 2021P00001$4.2KFERRITE BARS QA TESTING
Apr 4, 20180$45.9KPURCHASE FORTY (40) FERRITE BARS.

Research next steps

  1. Check the stated set-aside against the solicitation and current certifications.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.