| Location: | California |
|---|---|
| Posted: | Sep 22, 2025 |
| Due: | Sep 23, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | N0024425QS161 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
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.
| Sep 29, 2025 | [Award Notice (Original)] Wing Wall Roller Ratchet Capstan Sprang Clutch Assembly |

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