Opportunity

SAM #N0040626Q0103

Sole Source Procurement of RENK CORP Generator Bearing Shell Sets for MSC USS Lewis B Puller (ESB-3)

Buyer

NAVSUP FLC Puget Sound

Posted

April 21, 2026

Respond By

April 25, 2026

Identifier

N0040626Q0103

NAICS

335312, 333613, 423690

This procurement seeks direct replacement OEM generator bearing shell sets for the MSC USS Lewis B Puller (ESB-3), managed by the U.S. Navy's NAVSUP Fleet Logistics Center Puget Sound. - Government Buyer: - U.S. Navy, NAVSUP Fleet Logistics Center Puget Sound (FISCPS), contracting office in Bremerton, WA - OEM and Vendor: - RENK CORP is the sole OEM authorized to supply the required bearing shell sets - Products Requested: - 2 each: NDE Bearing ERNLQ / RH 313381, 1 Shell Set (OEM Part Number 22-250) - 2 each: DE Bearing SCWFE 36-280K / RH 313381, 1 Shell Set (OEM Part Number 36-280K) - Notable Requirements: - Sole source justification based on proprietary rights, regulatory requirements, and maintenance guidance (COMSCINST 4490.1 MSC N7) - Direct OEM parts required to maintain compatibility and warranty - Evaluation of offeror price reasonableness and past performance - Delivery and Place of Performance: - Delivery to MSC Warehouse, Norfolk, VA - Place of performance includes the MSC USS Lewis B Puller (ESB-3) - No services are requested; this is a supply-only procurement.

Description

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       and the Small Business Size Standard is      .

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 Crista.m.carrier2.civ@us.navy.mil 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 24 April 2026. Please email quotes to Crista.m.carrier2.civ@us.navy.mil.

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

Quote packages shall contain the following information:

Official Company Name; Point of contact including name and phone number; and Cage Code number. 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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