This Government Contract opportunity from Department Of Transportation was posted on June 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6991PE23P000013 TSGB Regulatory Boiler Support FY23 Sole Source Purchase Order

Awarded

6991PE23P000013Federal

Submission Closed03/03/2023, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332410

New

DIBBS

CRES 304 Tube Reducer Union ManufacturingThis subcontract involves the manufacturing of 108 unfinished CRES 304 tube reducer unions for the DLA Weapons Support Fluid Handling Division. The scope of work requires the use of forging processes and CNC precision machining to produce 24 Degree Cone Flareless Fluid Connections rated for 3000 PSI, ensuring all components adhere strictly to SAE aerospace standards and dimensions. To be eligible for this project, the contractor must hold PRI accreditation and be listed on the Qualified Manufacturers List or Qualified Products List. Performance will take place in Cherry Point, and the project falls under NAICS code 332410. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Forging and Manufacture of Tube-to-Boss Tees

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Forging and Tooling for Tube-to-Boss Tee

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Titanium Sheet (6AL-4V) Material SupplierThis subcontract through the Defense Logistics Agency involves the supply of Titanium Sheet (6AL-4V) for prime contractors working on Department of Defense projects. The material must strictly conform to SAE AMS4911 Rev T and part number .120X36X144_6AL-4V_AMST9406_CND, with specific dimensions of .120 inches by 36 inches by 144 inches. The supplier is responsible for rigorous quality control to ensure all materials meet AMS standards. Each delivery must include the physical titanium sheets accompanied by a mandatory Certificate of Quality Conformance. The opportunity was posted on October 21, 2026, with a response deadline of October 28, 2026, falling under NAICS code 332410.

Defense Logistics Agency

POSTED

DEADLINE

Forged Anchor Shackle FabricationThis subcontract involves the forging and machining of 40 anchor shackles for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to forge shackle stock to a 1-1/8 inch diameter in accordance with Federal Specification Type 4A, Grade A, Class 2, utilizing custom tooling and industrial forging equipment. Performance will take place in Jacksonville, Florida. To ensure quality and security, the provider must comply with SAE AS9003 or ISO 9001 quality systems and adhere to MIL-STD-1916 or ASQ H1331 sampling standards. Additionally, a CMMC Level 2 self-assessment is mandatory for this engagement. The final deliverable consists of 40 completed forged anchor shackles.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Hook and Pile Fastener Tape (NSN 5325-01-714-7820)This subcontract involves the supply of four units of hook and pile fastener tape matching NSN 5325-01-714-7820 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must adhere to standards set by 3M Company or Grainger Integrated Supply and are to be delivered to NCTS Guam. The agreement requires strict compliance with the Buy American Act and the Berry Amendment. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information. The procurement falls under NAICS code 332410.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Hydraulic Manifold Forging ServicesThis subcontract for Hydraulic Manifold Forging Services involves the initial forging of 77 raw manifold blanks for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The work must be performed according to TDP Rev B Gen 2 and reference drawings 81755 NDTS-1101 and 81755 HZ001, utilizing materials that conform to FMS-3027. Performance of the contract will take place at Hill AFB. The opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332410. Due to the nature of the defense work, the selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Rigid Connecting Link Forging and FabricationThis subcontract opportunity, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the primary manufacturing of 132,000 rigid connecting links (NSN 3040-01-158-9660). The project requires the use of forging presses to produce units that adhere to SS9208 acceptance limits and meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 calibration standards. Performance will take place in Corpus Christi, Texas. The contract is designated as a Total Small Business Set-Aside under NAICS code 332410. Due to the nature of the defense work, the successful contractor must maintain strict regulatory compliance, including CMMC Level 2, NIST SP 800-171, and ITAR/EAR standards. Responses are due by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

44--COOLER,FLUID,INDUST

Solicitation # SPE8E827T0276

DLA Troop Support is soliciting quotes for the procurement of three industrial fluid coolers, identified by NSN 4420012633992. The contract requires delivery to DLA Distribution within 104 days after the order is placed. Approved sources for this equipment are limited to 0AT62 MLF33309AG1 and 8FGX3 MLF33309AG1. This opportunity is issued as a Request for Quote under solicitation number SPE8E827T0276, with a response deadline of November 2, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are unavailable. Interested and responsible sources are encouraged to submit their quotes by the specified deadline for consideration.

POSTED

DEADLINE

44--BAFFLE,FLUID COOLER,IN

Solicitation # SPE8E827T0278

DLA Troop Support is soliciting quotes for the procurement of 65 fluid cooler baffles under NSN 4420013197902. This requirement is designated as a total small business set-aside under NAICS code 332410. The approved source for this item is identified as 64525 610980340061115211111, and delivery is required to DLA Distribution within 18 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available exclusively as an RFQ via the provided online link, as hard copies and technical specifications, plans, or drawings are not available. All inquiries should be directed to the primary point of contact at DibbsBSM.

POSTED

DEADLINE

16--HEAT EXCHANGER,AIR

Solicitation # N0038326QBA87

The Department of Defense, through the Navsup Weapon Systems Support office in Philadelphia, Pennsylvania, has issued a presolicitation for the procurement of two air heat exchangers. This requirement is identified by NSN 1R-1660-015926409-V2 and specifies the use of Technical Data Package version 003, with delivery terms set as FOB Origin. Interested parties should reference solicitation number N0038326QBA87. The opportunity was posted on October 20, 2026, and the deadline for responses is December 4, 2026. Primary coordination for this contract is handled by Jessica P. Laychock.

Navsup Weapon Systems Support

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E9-27-Q-5003

Solicitation SPE8E9-27-Q-5003 is a Request for Quotation issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 13,000 electric water heaters under NSN 4410-01-410-7983. This is a Total Small Business Set-Aside with a required delivery date of November 29, 2026, and a delivery timeline of 88 days after the order is placed. Supplies are to be delivered to DLA Distribution San Diego, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance requirements include safeguarding covered defense information per DFARS 252.204-7012, adhering to Buy American preferences, and providing necessary representations regarding corporate tax liability, felony convictions, and security prohibitions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The Maritime Administration (MARAD), under the Department of Transportation, intends to award a sole source contract to Clayton Manufacturing Co. for regulatory boiler support for the TS Golden Bear located in Vallejo, California. This procurement, identified by solicitation number 6991PE23P000013 and NAICS code 332410, is designated as a sole source acquisition under FAR 6.302 and FAR 13.106-1(b)(1) because Clayton Manufacturing Co. is the original equipment manufacturer and the only source capable of performing the necessary inspection, calibration, and testing of the auxiliary boilers. The project is critical for ensuring the vessel meets regulatory inspections prior to its mission deployment. The estimated cost for these services is 44,500 dollars, with a required delivery date of April 30, 2023. While the government intends to proceed without competitive quotes, interested parties were given until June 30, 2023, to identify their interest and capability to the Contracting Officer and Marine Surveyor to determine if a competitive procurement is warranted.

General Info

Agency

Department Of Transportation → 6991PE DOT Maritime Administration

Contract Value

$15,271

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

Vallejo, CA, 94590, USA

Set-Aside

NONE

Awardee

CLAYTON MANUFACTURING COMPANY

Award Issued Date

03/03/2023, 12:00:00 AM UTC

Documents

Sole Source Justification MAPR61723000179 for TSGB Regulatory Boiler Support FY23

justification-and-authorization

High

Notice of Intent to Award Sole Source 6991PE23P000013 TS GOLDEN BEAR Regulatory Boiler Support FY23

special-notice

Low

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Timeline

PhaseAwarded

PostedJun 13

Award Notice

AwardedMar 3

Contract was awarded

Submission Closed

03/03/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → 6991PE DOT Maritime Administration

Contacts2 people available

OfficeOAKLAND, CA, 94612, USA

Organization / AgencyDepartment Of Transportation → 6991PE DOT Maritime Administration

Office AddressOAKLAND, CA, 94612, USA

Contacts

Healon Knight Contracting Officer

contact@example.gov

+1 (555) 000-0000

Andrew Barry COR/Marine Surveyor

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF INTENT TO AWARD A SOLE SOURCE 6991PE23P000013 TS GOLDEN BEAR (TSGB) REGULATORY BOILER SUPPORT FY23, VALLEJO, CA DESCRIPTION Maritime Administration (MARAD) intends to acquire and award on a sole source basis the services CLAYTON MANUFACTURING CO., 17477 HURLEY ST, CITY OF INDUSTRY, CA 91744 USA REGARDING TS GOLDEN BEAR (TSGB) REGULATORY BOILER SUPPORT FY23 LOCATED IN VALLEJO, CA. The Government intends to solicit the proposed purchase order or contract for services with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement. REFERENCE JUSTIFICATION ATTACHED. This notice of intent is not a request for competitive quotes. A determination by the Government not to compete with this proposed purchase order or contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Interested persons should identify their interest and capability to provide these services to DOT/MARAD DPO Offices via e-mail, Healon Knight (healon.knight@dot.gov) Contracting Officer and Andrew Barry (andrew.barry@dot.gov) COR/Marine Surveyor, NLT 5 p.m. (PST), 30 June 2023.

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