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Award notice, first published as combined synopsis and solicitation

Wing Wall Roller Ratchet Capstan Sprang Clutch Assembly

N0024425QS161

Department of the Navy, NAVSUP FLT Log CTR San Diego. Mechanical Power Transmission Equipment Manufacturing.

Awarded

Kijero, LLC

$133,280.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of September 22, 2025.

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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Kijero, LLC
UEI
QGCRLLLCWD45
CAGE
9WH06
Vendor location
Morgan Hill, CA
Contract
N0024425PS198, purchase order
Obligated
$133,280.00
Actions
1 between September 29, 2025 and September 29, 2025
Competition
Competed Under SAP, 6 offers received
Set-aside reported
No Set Aside Used.
Described as
S0700 Clutch Assy
Match
award number N0024425PS198 equals the contract number; same awarding office N00244 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 22, 2025

    Combined synopsis and solicitation, originally sources sought

    Due September 23, 2025 at 5:00 PM EDT. SAM.gov, notice e2700c3c0dce4af98ddc469ecef97d37

  2. September 29, 2025

    Award notice, originally combined synopsis and solicitation

    Awarded to Kijero, LLC Morgan Hill for $133,280. SAM.gov, notice c1d673b6f7784b7a96cdfe403ab567bf

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