Combined synopsis and solicitation, total small business set-aside
NAWCAD WOLF -Air-Gas Desiccant Drier
N0042125Q1287
Department of the Navy, Naval Air Warfare Center Air Div. All Other Miscellaneous General Purpose Machinery Manufacturing.
Awarded
$129,804.00 obligated so far on USAspending
Description
As published on SAM.gov.
Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.a.sproul.civ@us.navy.mil no later than 5:00PM Eastern Standard Time on 04 August 2025. Solicitation N0042125Q1287 is issued as a brand name procurement.
The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for MFG: Radiodetection, an SPX Company, products as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13. BRAND NAME ONLY. Offeror's must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.
Instructions to Offerors
This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided.
The award will be made on the basis of lowest evaluated price of RFQ meeting or exceeding the acceptability standards. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID# (5) UEID # (6) Cage Code: (7) Small Business - Yes
No
(8) Estimated Delivery Date: (9) If available on a Price list please provide a copy.
(10)Total Amount:
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
- N0042125P1246, purchase order
- Obligated
- $129,804.00
- Actions
- 1 between August 28, 2025 and August 28, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Drier, AIR-GAS Desiccant for An/Spn-50 for Organization
- Match
- solicitation number N0042125Q1287 equals the FPDS solicitation identifier; same awarding office N00421 (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.
July 29, 2025
Combined synopsis and solicitation
Due August 4, 2025 at 5:00 PM EDT. SAM.gov, notice 4e4e17d81eb0492ebc15ae16bfc64e3a
Points of contact
- Maria A. Sproulmaria.a.sproul.civ@us.navy.mil2408089150
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