# Small Business Set-Aside for Swagelok Brand MULTIHEAD SWAGING UNIT 1"OVER Per Attachments

Canonical: https://abierto.us/opportunities/n6133125tjk11

- Solicitation number: N61331-25-T-JK11
- Notice type: Combined synopsis and solicitation
- Status: Awarded to S I T Corporation
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Naval Surface Warfare Center (N61331)
- NAICS: 331210 Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
- Product or service code: 4710 Pipe, Tube and Rigid Tubing
- Set-aside: Total small business set-aside
- Place of performance: Florida
- County: Bay County (FIPS 12005). https://abierto.us/counties/bay-county-fl-12005
- First posted: February 18, 2025
- Last posted: February 18, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/0f3154690617432286c0efbdf0f4ed5d/view

## Description

This procurement is a Small Business Set Aside. Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Monday 24 February 2025 11am Central Time. The Government will not accept late quotes. Provide cage code and Lead time on your quote. Be able to invoice through Wide Area Workflow (WAWF). IF shipping is not included in the price please include a line item for shipping. Requirements See Attached Redacted Brand Name Justification.

**Brand:** Swagelok ITEM PART NUMBER QTY MULTIHEAD SWAGING UNIT 1"OVER MS-MHSU-O-E-FKIT-M 1 Email subject line must include Solicitation Number and vendor name at beginning of subject line. See attached documents for the product description and quantity Award will be based on the best value of the government considering pricing, delivery, quality and past performance.

Email quotes to jamell.l.kilgore.civ@us.navy.mil on or before the closing date of 24 February 2025 11am Central Time Provide quote on your companies letterhead The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendor must be able to invoice through Wide Area Workflow (WAWF). The Terms are NET 30 Days If shipping is not included in the price, include a line item for shipping.

Vendors must ensure that they have received a response on or before the closing date and time after quote has been submitted to remain competitive. If no response is received, Please call the Primary contact, ** Review All Attachments Posted Prior to Submission of Quote **

## Award on USAspending

- Recipient: S I T Corporation (UEI U4CGHHHKG2R5)
- Contract: N6133125P0053, purchase order
- Obligated: $7,120.00
- Competition: Competed Under SAP, 29 offers received
- Link: solicitation number N6133125TJK11 equals the FPDS solicitation identifier; same awarding office N61331 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N6133125P0053_9700_-NONE-_-NONE-/


## Publications

- February 18, 2025: Combined synopsis and solicitation, due February 24, 2025 at 12:00 PM EST. Notice 0f3154690617432286c0efbdf0f4ed5d. https://sam.gov/workspace/contract/opp/0f3154690617432286c0efbdf0f4ed5d/view

## Points of contact

- Jamell L. Kilgore, jamell.l.kilgore.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/n6133125tjk11.