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Solicitation, total small business set-aside

BRAND NAME NEOGRAF SOLUTIONS GASKET SHEETS

N0040625QS511

Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Gasket, Packing, and Sealing Device Manufacturing.

Awarded

Kijero, LLC

$22,625.00 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2025

111 like it are open now in gasket, packing, and sealing device manufacturing

  • PACKING ASSEMBLY

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 339991Anywhere in the USSPRPA127QXA11
    Closes tomorrowNov 2
  • PACKING ASSEMBLY

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 339991Anywhere in the USSPRPA127QXA12
    Closes tomorrowNov 2
  • SEAL,PLAIN

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 339991Anywhere in the USSPE7L327T1137
    Closes in 2 daysNov 2

All 111 open in gasket, packing, and sealing device manufacturing

Description

As published on SAM.gov.

Amendment 001: The purpose of this Amendment is to extend the offeror due date to 9/5/2025 at 9:00PM PST.

The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Puget Sound intends to award a Firm-Fixed Price contract for BRAND NAME NEOGRAF SOLUTIONS GASKET SHEETS.  This acquisition will be conducted using the policies and procedures of FAR Part 12, Acquisition of Commercial Items, FAR Subpart 13.5, Simplified Procedures for Certain Commercial Products and Commercial Services, and FAR Subpart 19.5 - Small Business Total Set-Asides, Partial Set-Asides, and Reserves, as supplemented with the additional information included in this notice.

Please see the attachment(s) for additional information.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

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
N0040625PS664, purchase order
Obligated
$22,625.00
Actions
1 between September 30, 2025 and September 30, 2025
Competition
Competed Under SAP, 13 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Gasket, Sheet
Match
solicitation number N0040625QS511 equals the FPDS solicitation identifier; same awarding office N00406 (high confidence)

Publications

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

  1. August 29, 2025

    Solicitation

    Due September 2, 2025 at 2:00 PM EDT. SAM.gov, notice 1bc5a429a2ce45dc9d8c412cc1aaefd0

  2. September 5, 2025

    Solicitation

    Due September 6, 2025 at 12:00 AM EDT. SAM.gov, notice 4a9b7b9e996d484cb5a75aec3a33157f

    2 revisions on SAM
    • September 5, 2025: publish, solicitation
    • August 29, 2025: publish, solicitation

Points of contact