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Combined synopsis and solicitation, total small business set-aside

Small Business Set-Aside for SubConn Brand Stainless Steel Connectors (Review All Attachments)

N61331-26-Q-JK17

Department of the Navy, Naval Surface Warfare Center. Electronic Connector Manufacturing.

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Awarded

Irsa Umar

$32,769.00 obligated so far on USAspending

Description

As published on SAM.gov.

This procurement is a Small Business Set Aside per the requirment in the attachement. Email quotes (on your companies letterhead with full OEM specifications) to jamell.l.kilgore.civ@us.navy.mil on or before the closing date and time of Wednesday 22 April 2026 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). Terms are NET 30 Days.

IF shipping is not included in the price, please include a line item for shipping price on your quote. Requirements See Attached Documents SubConn Brand Stainless Steel Connectors 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 22 Apr 2026 11am Central Time 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*

The contract, on USAspending

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

Recipient
Irsa Umar
UEI
CAW4ST2JMGP3
CAGE
102X4
Vendor location
Glen Burnie, MD
Contract
N6133126P0111, purchase order
Obligated
$32,769.00
Actions
1 between April 23, 2026 and April 23, 2026
Competition
Competed Under SAP, 21 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Subconn Brand Stainless Steel Connectors
Match
solicitation number N6133126QJK17 equals the FPDS solicitation identifier; same awarding office N61331 (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. April 20, 2026

    Combined synopsis and solicitation

    Due April 22, 2026 at 12:00 PM EDT. SAM.gov, notice d8ed7d8248b24735b3d2c9ead0ab2a44

Points of contact

Also open from this buyer