MODIFICATION
47 -- Wing Wall Roller Ratchet Capstan Sprang Clutch Assembly
- Notice Date
- 9/22/2025 10:05:12 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 333613
— Mechanical Power Transmission Equipment Manufacturing
- Contracting Office
- NAVSUP FLT LOG CTR SAN DIEGO SAN DIEGO CA 92136 USA
- ZIP Code
- 92136
- Solicitation Number
- N0024425QS161
- Response Due
- 9/23/2025 2:00:00 PM
- Archive Date
- 10/08/2025
- Point of Contact
- Chelsey Hernandez-Guevara, Michael Luu
- E-Mail Address
-
chelsey.l.hernandez-guevara.civ@us.navy.mil, michael.t.luu.civ@us.navy.mil
(chelsey.l.hernandez-guevara.civ@us.navy.mil, michael.t.luu.civ@us.navy.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, �Streamlined Procedures for Evaluation and Solicitation for Commercial Items,� as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; �quotations� are being requested, and a written solicitation document will not be issued. The solicitation number N00244-25-Q-S161 and it is being issued as a Request for Quote (RFQ). RFQ N00244-25-Q-S161 shall be used to reference any written quote provided under this solicitation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06 and Defense FAR Supplement (DFARS) Publication Notice 20250910. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions included in both FAR and DFARS. The clauses may be accessed in full text at address: www.acquisition.gov. This Request for Quote (RFQ) is a Brand Name purchase and Unrestricted to Renold Inc�s. authorized distributors, following the policies and procedures in FAR part 13: Simplified Acquisition Procedures. The North American Industry Classification System (NAICS) code for this project is 333613 with a size standard of 750 (# of employees). All interested companies shall provide a quotation for SO 700 Clutch Assemblies in support of the USS ESSEX (LHD-2) in accordance with the Statement of Work (SOW). Required Delivery Date: 04 December 2025 Insepection and acceptance: FOB Destination Method of Payment: Govenrment Purchase Card Contract Type: Order/Contract resulting from this soliciation will be Firm Fixed Price (FFP). See attached Combined Synopsis N00244-25-Q-S161, Statement of Work (SOW), and Brand Name J&A.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/e2700c3c0dce4af98ddc469ecef97d37/view)
- Place of Performance
- Address: San Diego, CA, USA
- Country: USA
- Country: USA
- Record
- SN07599348-F 20250924/250922230043 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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