Air-Gas Desiccant Driers for AN/SPN-50

Closed — responses were due 2 Nov 2026 · Small Business Set Aside - Total · Department of the Navy, DoD · Saint Inigoes, MD · NAICS 333998 · Solicitation N0042127Q1005

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This solicitation has closed — responses were due 02 November 2026.

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Solicitation details

Solicitation numberN0042127Q1005
Notice IDcfc1945bee7a48eb929b521475b3e14e
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeNAVAL AIR WARFARE CENTER AIR DIV
NAICS code333998 — All Other Miscellaneous General Purpose Machinery Manufacturing
Product / service code (PSC)4440
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted26 October 2026
Response deadline02 November 2026 (closed)
Place of performanceSaint Inigoes, MD, USA
CompetitionCompetitive

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Description

Solicitation Information All quotes/responses shall be submitted via email to Gabrielle King at Gabrielle.l.king4.civ@us.navy.mil no later than 4:00PM Eastern Time on 11/2/2026. Solicitation N0042127Q1005 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 Kijero, LLC for as listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1). BRAND NAME ONLY!! NO SUBSTITUTIONS ACCEPTED 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 https://www.sam.gov. **VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR OR YOU WILL NOT BE CONSIDERED. * MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN ON QUOTE** 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 based on 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: Vendor must provide response to Fill In clauses from Section K with quote. (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 Pricelist please provide a copy. (10) Total Amount: _____________________

Documents in the solicitation package

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  • Solicitation - N0042127Q1005.pdf

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Market context: DoD and NAICS 333998

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $270.8M across 8,189 contract actions under NAICS 333998.
  • 366 contracts worth $130.5M in this category end within the next 18 months.

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