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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Sole Source, OEM RENK CORP - Generator Bearing Shell Set

Awarded
N0040626Q0103Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 335312
New
DIBBS
WINDING, MOTOR FIELD
Solicitation # SPE7M1-27-T-0900
Solicitation SPE7M1-27-T-0900 is a federal procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 40 units of Motor Field Windings. This requirement is designated as a critical application item, specifically identifying NSN 6105006470284 and Meggitt North Hollywood Inc part number 150208. The procurement falls under NAICS code 335312 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery schedule specifies a 90-day delivery period, with a need ship date of September 29, 2026, and an original required delivery date of April 1, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted electronically via the DIBBS system, and the use of additive manufacturing for these parts is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 335312
New
DIBBS
AUXILIARY SET, ENGINE D
Solicitation # SPE7M1-27-T-1696
Solicitation SPE7M1-27-T-1696 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 47 units of engine-driven auxiliary sets, identified by NSN 6115-01-422-2575. The contract is a total small business set-aside under NAICS code 335312, with a delivery requirement of 147 days after receipt of order and a need ship date of April 6, 2027. Performance is based on specific technical data, including TDP Rev C Gen 3 and reference drawings 19207 12367042 and 19207 12365278. The procurement utilizes the First Destination Transportation program to optimize shipping costs, with FOB terms set to origin and inspection and acceptance occurring at the destination. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-129 and Special Packaging Instruction AK14222575, Revision D, with specific mandates for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. The government will not evaluate offers involving additive manufacturing unless specifically authorized, and the award may be processed via an automated system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This solicitation, numbered N0040626Q0103, is a combined synopsis and request for quotation issued by the Navy Supply Systems Command Fleet Logistics Center Puget Sound for the sole-source procurement of two OEM Renk bearing shell sets—part numbers 22-250 and 36-280K—intended as direct replacements for the main diesel engine generators aboard the USS Lewis B Puller (ESB-3). The acquisition is not set aside for small businesses and will be awarded on a firm-fixed-price basis under FAR Part 12 for commercial items, with the government exclusively sourcing from Renk Corp due to its OEM status and compliance with MSC N7 guidance. Vendors must be registered in the System for Award Management (SAM), provide a valid CAGE code and Unique Entity ID, and submit an authorized distributor letter from Renk Corp to demonstrate legitimacy. Quotes must include pricing, FOB Destination terms (NORFOLK, VA), point of contact details, business size, payment terms, and an unpriced capabilities statement confirming conformance with all technical and delivery requirements. All items must be uniquely identified with a two-dimensional Data Matrix compliant with MIL-STD-130, packaged per MIL-STD-2073-1 and ASTM D3951, marked according to MIL-STD-129R, and shipped using ISPM-15 compliant wood packaging. Delivery is required by August 1, 2026, to the MSC Warehouse in Norfolk, Virginia, with transportation costs included in the quote due to FOB Destination terms. Offerors must submit proposals in Word, Excel, or PDF format no later than 11:45 PM PST on May 18, 2026, and ensure quote validity for at least 60 days. The award will be based on best value, evaluating technical acceptability, past performance, price, and delivery without discussions, and the Government reserves full discretion to determine whether to proceed with sole-source award. Invoicing must be processed through WAWF using approved electronic methods, and all items are subject to Government inspection and acceptance at the delivery point. Compliance with multiple DFARS clauses regarding cybersecurity, item identification, supply chain security, and export controls is mandatory.

General Info

DoD seeks sole source quotes for OEM RENK Bearing Shell Sets, firm fixed price, due May 18, 2026.

Contract Value

$62,490

NAICS

335312 - Motor and Generator Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

RENK CORP

Award Issued Date

Documents

4

26Q0103 - Bearing Shell Sets

PDF, High priority: read this first21 pages · rfq
High

26Q0103 SOL 0001 Amendment

PDF, High priority: read this first2 pages · amendment
High

26Q0103 SOL 0002 Amendment

PDF, High priority: read this first2 pages · amendment
High

20260003641 - Brand Name Justification for Renk Bearings (USS Lewis B Puller)

PDF, Low priorityjustification-and-authorization
Low

AI Contract Breakdown

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 25, 2026 to May 7, 2026. The notice description changed.

Notice updated

Response deadline changed from May 7, 2026 to May 19, 2026. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Crista Carrier

Full Description

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


Solicitation number N0040626Q0103 is issued as a request for quotation (RFQ) for direct replacement OEM Renk Bearing Shell Sets.


This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


The NAICS CODE is 335312 and the Small Business Size Standard is 1250 # of Employees.


The Government intends to award a firm fixed price (FFP) purchase order that meets the specifications outlined below. The proposed contract action is SS/Brand Name due to COMSCINST 4490.1 MSC N7 guidance on Main Diesel Engine Generators.  RENK commercial supplies for which the Government intends to solicit as an intent to sole source. Interested parties may identify their interest and capability to respond to the requirement and submit quotes. Determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.


The Government will award a contract resulting from this solicitation without discussions to the responsible offeror whose quote, conforming to the solicitation that represents the best value to the Government, price, delivery, technical acceptability, past performance, and other factors considered.


QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Crista Carrier by email at contact@example.gov no later than closing of the solicitation. Any questions received after this deadline may not be answered.


Shipping term shall be FOB Destination; therefore, quote SHALL include shipping cost.  


System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.


To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and payment terms. An award will be made based on Best Value. Each quote must clearly indicate the capability of the vendor to meet all specifications and/or requirements in the SOW. Vendors shall provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. Responses to this solicitation are due by 11:45 PM PST on 18 MAY 2026. Please email quotes to contact@example.gov.


Quotes shall be valid for sixty (60) days (at minimum).


Quote packages shall contain the following information:


  1. Official Company Name;
  2. Point of contact including name and phone number; and
  3. Cage Code number.
  4. Authorized Distributor Letter from Original Equipment Manufacturer

See attached solicitation for a list of line item number(s) and items, quantities, and units of measure. Also for a complete list of clauses and provisions. Additionally, include a completed copy of the provision at 52.212-3 Alt I, Offeror Representations and Certifications-Commercial Products and Commercial Services, with your quote IF your company does not have the Representations and Certifications completed in SAM.gov.









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