N5523626Q0117-USS ANCHORAGE (LPD-23), CLUTCH ASSEBLY PARTS

Inactive on SAM.gov — responses were due 1 Sep 2026 · No Set aside used · Department of the Navy, DoD · San Diego, CA · NAICS 333613 · Solicitation N5523626Q0117

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What happened next

SAM.gov marked this notice inactive — responses were due 01 September 2026.

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Solicitation details

Solicitation numberN5523626Q0117
Notice ID9acf9d06fe604c0a867f91853796d6f4
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeSOUTHWEST REGIONAL MAINT CENTER
NAICS code333613 — Mechanical Power Transmission Equipment Manufacturing
Product / service code (PSC)J999
Set-asideNo Set aside used
Notice typeSpecial Notice
Posted26 August 2026
Response deadline01 September 2026 (closed)
Place of performanceSan Diego, CA, USA

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Description

Southwest Regional Maintenance Center (SWRMC) Code 410A Procurement intends to negotiate and award a Firm Fixed Price, sole source purchase order to Timken Gears & Services Inc. (Timken), to provide long lead time material (LLTM) Clutch Assembly parts in support of an LPD class ship. The requirement will be processed in accordance with RFO FAR Part 12 under North American Industry Classification System (NAICS) Code 333613; business size standard is 750 employees. Timken is the original equipment manufacturer (OEM) of the Clutch Assembly parts for this requirement aboard an LPD class ship. This notice is neither a request nor a solicitation of offers. The Government does not commit to providing a response to any comments or questions. No basis for claim against the Government shall arise as a result of this announcement. However, all information received after the date of publication of this synopsis will be reviewed by the Government for future considerations. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. Responses must provide clear and concise documentation indicating a vendor s bona fide capability to provide this product or equivalency. Requests must include company name, address, telephone number of the requestor, e-mail address, SAM Unique Entity ID number and business size. All information should be delivered via email to Esther Cing, esther.c.cing.civ@us.navy.mil, Jorge Morales, jorge.a.morales67.civ@us.navy.mil, and Ricardo Barraza-Cobos, ricardo.barraza-cobos.civ@us.navy.mil, no later than 11PM Pacific on 01 September 2026. Information delivered by other than e-mail will not be accepted. Certifications in the System for Award Management must be current and active to be eligible for contract award.

Documents in the solicitation package

2 files are attached to this notice.

  • 26Q0117-COMSS.pdf
  • 26Q0117-PRODUCT-DESCRIPTION.pdf

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Market context: DoD and NAICS 333613

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $158.9M across 4,463 contract actions under NAICS 333613.
  • 580 contracts worth $264.2M in this category end within the next 18 months.

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