# SAM #N0042127Q1005

Navy procurement of three Kijero Air-Gas Desiccant Driers for AN/SPN-50

**Buyer:** Naval Center for Advanced Computing and Data (NAWCAD)
**Posted:** October 26, 2026
**Respond By:** November 02, 2026
**Identifier:** N0042127Q1005
**NAICS:** 333998, 333912

The Department of the Navy is seeking three Kijero air-gas desiccant driers for the AN/SPN-50 system.
- Government buyer: Department of the Navy, Naval Air Warfare Center Aircraft Division (NAWCAD), Organization TW0.
- **OEM:** Kijero, LLC; the procurement is brand-name-only and does not accept substitutions.
- Product requested:
  - 3 Air-Gas Desiccant Driers, manufacturer part number 0024998501, NSN 4440-01-227-2693, for the AN/SPN-50.
- Requirements: Provide an OEM-signed authorization letter, confirm TAA compliance, and state the country of origin. Partial quotes are not accepted; early or partial shipments are acceptable at no additional cost.
- Delivery is required before the specified delivery deadline.

### Description

<p>Solicitation Information</p>

<p>All quotes/responses shall be submitted via email to Gabrielle King at Gabrielle.l.king4.civ@us.navy.mil<strong> </strong>no later than 4:00PM Eastern Time on <strong>11/2/2026.</strong><br />
<br />
Solicitation N0042127Q<strong>1005</strong> 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 <strong>Kijero, LLC </strong>for <strong>as listed</strong>, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1).<br />
<br />
BRAND NAME ONLY!! NO SUBSTITUTIONS ACCEPTED<br />
<br />
Offeror&#39;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.<br />
<br />
**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**</p>

<p>This is a firm fixed-price procurement; therefore, the offeror&#39;s initial offer should represent the vendor&#39;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.<br />
<br />
Please include the following information with your response:<br />
Vendor must provide response to Fill In clauses from Section K with quote.</p>

<p><br />
(1) FOB: (Destination preferred) _____________</p>

<p>(2) Shipping Cost if applicable (20684-4013): ______________</p>

<p>(3) IUID Labeling cost if applicable: _____________</p>

<p>(4) Tax ID: _______________</p>

<p>(5) UEID #: ____________</p>

<p>(6) Cage Code: ______</p>

<p>(7) Small Business - Yes ___ No ___</p>

<p>(8) Estimated Delivery Date: ________________</p>

<p>(9) If available on a Pricelist please provide a copy.</p>

<p>(10) Total Amount: _____________________</p>

[View original listing](https://sam.gov/opp/cfc1945bee7a48eb929b521475b3e14e/view)