ALL NECESSARY MATERIALS AND SERVICES REQUIRED TO MANUFACTURE, ASSEMBLE, INSPECT, PRESERVE, PACKAGE, AND SHIP THE ITEMS FOR THE MK 38 MOD 4 CONNECTORS AND BACKSHELLS PROCUREMENT.
$867,775
| Recipient | KIJERO, LLC UEI QGCRLLLCWD45 |
|---|---|
| Award ID | N0017425P1055 |
| Award amount | $867,775 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 334417 — ELECTRONIC CONNECTOR MANUFACTURING |
| PSC | 5935 |
| Set-aside | Unrestricted |
| Start date | Jul 28, 2025 |
| End date | Jan 24, 2026 |
| Place of performance | MORGAN HILL, CA |
| Record updated | Jul 28, 2025 |
View the official award record
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