# FY25 MK 38 MOD 4 Connectors and Backshells Procurement Canonical: https://abierto.us/opportunities/n0017425q1027 - Solicitation number: N0017425Q1027 - Notice type: Combined synopsis and solicitation - Status: Awarded to Kijero, LLC - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: NSWC Indian Head Division (N00174) - NAICS: 334417 Electronic Connector Manufacturing - Product or service code: 5935 Connectors, Electrical - Place of performance: Picatinny Arsenal, New Jersey - First posted: May 15, 2025 - Last posted: May 15, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/694aeaacca204b81be3e1ddcc39960b8/view ## Description 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 ## Award on USAspending - Recipient: Kijero, LLC (UEI QGCRLLLCWD45) - Contract: N0017425P1055, purchase order - Obligated: $867,775.00 - Competition: Competed Under SAP, 5 offers received - Link: solicitation number N0017425Q1027 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0017425P1055_9700_-NONE-_-NONE-/ ## Publications - May 15, 2025: Combined synopsis and solicitation, due May 30, 2025 at 5:00 PM EDT. Notice 694aeaacca204b81be3e1ddcc39960b8. https://sam.gov/workspace/contract/opp/694aeaacca204b81be3e1ddcc39960b8/view ## Points of contact - Erika Cabot, erika.n.cabot.civ@us.navy.mil - LAWRENCE CONNELL, lawrence.j.connell.civ@us.navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0017425q1027.