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Combined synopsis and solicitation

FY25 MK 38 MOD 4 Connectors and Backshells Procurement

N0017425Q1027

Department of the Navy, NSWC Indian Head Division. Electronic Connector Manufacturing.

View on SAM.govMarkdown

Awarded

Kijero, LLC

$867,775.00 obligated so far on USAspending

Description

As published on SAM.gov.

25Q1027 This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center, Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: FY25 MK 38 MOD 4 Connectors and Backshells Procurement.

This solicitation will be competed full and open. This announcement constitutes the only solicitation and a written solicitation will not be issued. Quotes are being requested under Request for Quotation (RFQ) no. N0017425Q1027. The NAICS code is 334417. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.

This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2025-03 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20250117. The Basis for Award will be Lowest Price Technically Acceptable from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, given the factors considered. The Government intends to evaluate all timely quotes received from eligible vendors.

The Government intends to evaluate quotations and award a contract without discussions. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical – Quotes must reflect the required specifications included in the RFQ? IAW 1.0 of the SOW. Price – Quotes must include all applicable costs. Quote packages are due by 30 May 2025 1700 EST. Late quotes will not be considered.

Quote packages shall INCLUDE THE COMPLETED/FILLED IN RFQ and needs to be emailed to Erika.n.cabot.civ@us.navy.mil and contain a cover sheet that provides the following information: Official Company Name; Point of contact including name, title, and phone number; and Sam.gov UEI and Cage Code. The Points of Contact for this acquisition is 1. Erika Cabot, Erika.n.cabot.civ@us.navy.mil

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Kijero, LLC
UEI
QGCRLLLCWD45
CAGE
9WH06
Vendor location
Morgan Hill, CA
Contract
N0017425P1055, purchase order
Obligated
$867,775.00
Actions
1 between July 28, 2025 and July 28, 2025
Competition
Competed Under SAP, 5 offers received
Set-aside reported
No Set Aside Used.
Described as
All Necessary Materials and Services Required to Manufacture, Assemble, Inspect, Preserve, Package, and Ship the Items for the MK 38 Mod 4 Connectors and Backshells Procurement.
Match
solicitation number N0017425Q1027 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. May 15, 2025

    Combined synopsis and solicitation

    Due May 30, 2025 at 5:00 PM EDT. SAM.gov, notice 694aeaacca204b81be3e1ddcc39960b8

Points of contact

Also open from this buyer