Wing Wall Roller Ratchet Capstan Sprang Clutch Assembly
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- N0024425QS161
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 333613 Mechanical Power Transmission Equipment Manufacturing
- Place of performance
- San Diego, California, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command is procuring 20 Renold SO 700 Clutch Assemblies to support the USS ESSEX (LHD-2) through Request for Quote N00244-25-Q-S161. The specific item required is a grease-fill sprag clutch assembly with a 2.934-inch bore, 0.625-inch keyway, and P/Bronze bearings (Renold part number 10065420) to replace existing clutch assemblies installed since 1992 that have exceeded their service life. This is a brand name purchase restricted to authorized distributors of Renold Inc., following simplified acquisition procedures under FAR Part 13. The award will be made to the lowest-priced technically acceptable quoter who can meet all Statement of Work requirements and demonstrate authorization as a Renold distributor. Quotations must be submitted by 2:00 PM PST on September 23, 2025, with the required delivery date of December 4, 2025, and payment will be processed via Government Purchase Card.
This procurement does not utilize any set-aside designations and is unrestricted to Renold Inc.'s authorized distributors, with Renold Inc. serving as the Original Equipment Manufacturer. The specific dollar value for this procurement is not disclosed in the available documentation, though it falls under the NAICS code 333613 with a size standard of 750 employees for mechanical power transmission equipment manufacturing. The 20 clutch assemblies must be delivered FOB Destination to the DLA Distribution Center in San Diego, California, with delivery terms requiring new equipment with manufacturer warranties and no partial bids accepted. The contract will be structured as a Firm Fixed Price arrangement, and the place of performance is designated as San Diego, California. The procurement follows streamlined commercial item procedures and incorporates provisions from Federal Acquisition Circular 2025-06 and Defense FAR Supplement Publication Notice 20250910.
Notice text
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.
Files
| File | Type | Posted |
|---|---|---|
| COMBINED SYNOPSIS_N00244-25-Q-S161.pdf | ||
| USS ESSEX- SOW.pdf | ||
| Brand Name JA_Redacted.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Wing Wall Roller Ratchet Capstan Sprang Clutch Assembly | Award Notice | |
| This notice | Solicitation | |
| Wing Wall Roller Ratchet Capstan Sprang Clutch Assembly | Pre-Solicitation |
Similar open opportunities
| Opportunity | Agency | Set-aside | Responses due |
|---|---|---|---|
| Clutch assy | Naval Supply Systems Command | No set-aside | |
| Clutch assembly, FRI, in repair/modification of | Naval Supply Systems Command | No set-aside | |
| Clutch assembly, fricti | Land and Maritime | No set-aside | |
| Clutch, magnetic, nonveh | Land and Maritime | Total Small Business | |
| Servovalve, clutch, in repair/modification of | Naval Supply Systems Command | No set-aside |
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