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N6660426FD111 | Contract Award | G2X

DT-513 SERIES HYDROPHONES

Award ID:N6660426FD111Ref ID:N6660421DD100Award Type:Delivery OrderAwarding Agency: DEPT OF THE NAVY

Average Annual Spend

$349,894

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

53

Estimated months remaining until end of performance.

Description

DT-513 SERIES HYDROPHONES

Overview

Task Order Obligations and Backlog

Total Obligated: $349,894

Total Contract Value: $349,894

Burn Rate: 100%

Period of Performance

Start Date: Dec 9, 2025

End Date:

Jul 19, 2030

5% of period elapsed

Additional Information

Awardee

SYQWEST LLC

UEI: K44NDTLLJX39

Awarding Agency

DEPT OF THE NAVY

Code: 1700

Funding Agency

DEPT OF THE NAVY

Code: 1700

Unique Award Key

Procurement Instrument Identifier (PIID): N6660426FD111
Submitting Agency Identifier Code: 1700
Parent Award ID (Parent PIID): N6660421DD100
Parent Agency Name: —

Period of Performance

Start Date: Dec 9, 2025
End Date: Jul 19, 2030
Potential End Date: Jul 19, 2030

Acquisition Details

Product or Service Code (PSC): 5845
North American Industry Classification System (NAICS) Code: 334511
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: NUWC DIV NEWPORT
Funding Department: DEPT OF DEFENSE
Funding Office: NUWC DIV NEWPORT

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

SYQWEST LLCCompany profile, pipeline fit, and intel

DEPT OF THE NAVYAgency profile with spend trends and priorities

NAICS 334511Market profile, competitors, and activity

PSC 5845Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Dec 1, 2025

Number of Offers Received

—

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

N6660421DD100Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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