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Award Notice 2 notices 3 documents

Wing Wall Roller Ratchet Capstan Sprang Clutch Assembly N0024425QS161

Solicitation N0024425QS161 Copied Notice ID e2700c3c0dce4af98ddc469ecef97d37 Copied DEPT OF DEFENSE — NAVSUP FLT LOG CTR SAN DIEGO
SAM.gov
Posted
Sep 22, 2025
Deadline
Sep 23, 2025
Set-aside
None
NAICS
333613
PSC
4730

Summary

AI-generated · Sep 28, 2025

Provide a brand-name supply of the Wing Wall Roller Ratchet Capstan Spring Clutch Assembly (SO 700 Clutch Assemblies) to support the USS Essex (LHD-2), following the attached Statement of Work. This is a brand-name, restricted purchase limited to Renold Inc.’s authorized distributors under simplified acquisition procedures; a separate written solicitation will not be issued, and quotations are requested against the attached SOW and brand-name justification.

Delivery is FOB Destination with inspection/acceptance at destination, and payment will be made by Government Purchase Card. The contract will be Firm Fixed Price, and quotes must reflect conformance to the SOW and the brand-name requirements, delivering the requested assemblies by the specified delivery date.

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.

From Combined Synopsis/Solicitation posted on Sep 22, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Sep 22, 2025
  2. Award Notice LATEST Posted Sep 29, 2025

Details

Solicitation number N0024425QS161
Notice ID e2700c3c0dce4af98ddc469ecef97d37
Award number N00244-25-P-S198
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 4730
NAICS 333613
Place of performance San Diego, California
Archive date Oct 08, 2025

Award Information

Awardee
1
Total Awarded
$133,280.00
Award Date
Sep 29, 2025

Awardees

Company Name UEI CAGE Code Location
Kijero, LLC QGCRLLLCWD45 9WH06 Morgan Hill, CA

Contacts

primary
Chelsey Hernandez-Guevara

Email

secondary
Michael Luu

Email

Agency

DEPT OF DEFENSE
DEPT OF THE NAVY
NAVSUP
NAVSUP GLOBAL LOGISTICS SUPPORT
NAVSUP FLC SAN DIEGO
NAVSUP FLT LOG CTR SAN DIEGO

Place of Performance

San Diego, California
USA

Dates

Posted Sep 22, 2025 10 months ago
Last Updated Aug 06, 2026 1 day ago
Due Sep 23, 2025 10 months ago