This Government Contract opportunity from Department Of Transportation was posted on April 18, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6991PE23P000014 TS GOLDEN BEAR (TSGB) ANNUAL MES FY23 SOLE SOURCE PURCHASE ORDER, VALLEJO, CA - AWARD NOTICE

Awarded

6991PE23P000014Federal

Submission Closed02/13/2023, 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: 326299

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DIBBS

Specialized O-Ring Fabrication (NSN 5331010074901)This subcontract involves the fabrication of 1,065 high-performance O-rings for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to technical specifications SAE AMS-R-25988B Revision B or MIL-DTL-25988/1B Revision B, utilizing asbestos-free compounds in accordance with FED-STD-313. All deliverables must comply with the Buy American Act and the Berry Amendment. The work is associated with NSN 5331010074901 and falls under NAICS code 326299, with the place of performance located at Tinker AFB. Interested parties must respond by November 2, 2026, to provide the finished components meeting all specified military and federal standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

V-Belt Supplier (NSN 3030-01-540-8690)This subcontract involves the supply of industrial V-belts for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing 80 units of V-belts, delivered in 40 packages, in strict accordance with NSN 3030-01-540-8690 and the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in Tracy, California. Interested parties must respond by November 2, 2026, under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

V-Belt Supplier (NSN 3030-01-269-7930)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

O-Ring Manufacturer/Supplier (NSN 5331011135749)This subcontract involves the manufacture and supply of specialized O-rings under NSN 5331011135749 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must produce asbestos-free O-rings without the use of Class I ozone-depleting chemicals. All products must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contractor is required to maintain ISO 9001:2015 certification and ensure strict compliance with MIL-STD-129 and MIL-STD-2073-1E standards. Performance for this contract is based in Texarkana, Texas, with a response deadline of November 2, 2026. The scope of work concludes with the delivery of the packaged O-rings to the designated prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L5-27-T-0318

Solicitation SPE7L5-27-T-0318 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of V-belts, identified by NSN 3030-01-540-8690. The requirement consists of 40 packages, with a need ship date of May 15, 2027, and an original required delivery date of June 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and falls under NAICS code 326299. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, as well as restrictions on the use of mercury and covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and any hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE2DS-27-T-0854

Solicitation SPE2DS-27-T-0854 is a fixed-price request from the DLA Troop Support Medical Supply Chain for N95 disposable particulate respirators, size medium. The requirement is for one box containing 160 respirators (organized as 8 boxes of 20), identified by NSN 6515-01-496-0916. The items must be delivered FOB Destination to the US Naval Hospital Yokosuka in Japan within 20 days after order. This is not a small business set-aside, and bidders must specify the source and part number being supplied. The contract mandates strict adherence to quality and safety standards, including FDA Regulation 878.4040 Class II and Medical Marking Standard No. 1. A non-extendable shelf life of 10 months applies to these items. Packaging must follow MIL-STD-2073-1E and commercial standards, with hazardous materials labeled per 29 CFR 1910.1200. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE7L5-27-T-0285

Solicitation SPE7L5-27-T-0285 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 111 V-belts, identified by NSN 3030-01-269-7930. The contract is not a small business set-aside and falls under NAICS code 326299. Key delivery requirements include a need ship date of May 12, 2027, and an original required delivery date of May 15, 2027. While the solicitation lists FOB Destination, offers must be submitted based on FOB Origin as it is part of the First Destination Transportation program, with the final delivery point being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and MIL-STD-130N for identification marking. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award without prior approval, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L5-27-T-0328

Solicitation SPE7L5-27-T-0328, issued by the DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for the procurement of six positive drive belts, identified by NSN 3030150270270. The requirement specifies parts from Iveco Defence Vehicles S.P.A. (P/N 5801971981) or Dayco Europe SRL (P/N ASP-PV-1102). This is not a small business set-aside and falls under NAICS code 326299. The items are to be delivered FOB Origin to the DLA Distribution Disp New Cumberland Facility in Pennsylvania, with an original required delivery date of March 29, 2027, and a need ship date of April 20, 2027. Delivery is expected within 168 days after the order is placed. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0853

Solicitation SPE2DS-27-T-0853 is a fixed-price procurement issued by the Defense Logistics Agency for one case of small size N95 disposable particulate respirators, identified by NSN 6515-01-496-0850. Each case must contain 160 respirators, organized as eight boxes of 20 units each. The items have a non-extendable shelf life of 108 months and must be delivered within 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and sealed unit containers in accordance with MIL-STD-2073-1E and RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. While this is not a small business set-aside, the government utilizes a HUBZone price evaluation preference for awards. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Rubber Strip Supplier (NSN 5330016627891)This subcontract involves the procurement of 31 units of rubber strips to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing materials that adhere to NSN 5330016627891 and McMaster-Carr 1376N17 specifications, ensuring all items meet the DIA Master List of Technical and Quality Requirements. Strict compliance is required for packaging and marking, following MIL-STD-2073-1E and MIL-STD-129 standards using specialized UV-protective, waterproof, and greaseproof bags. Additionally, the contractor must comply with the Berry Amendment and DFARS 252.204-7012 regulations. The performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Hose Assembly Supply (NSN 4720LNCN10370)This subcontract involves the manufacture or procurement of 10 units of Hose Assembly NSN 4720LNCN10370 for the Department of Defense, specifically supporting the DLA Fleet Readiness Center DLA PSC. The contractor is responsible for ensuring all items meet strict military specifications, including bare item marking per RQ017, shipment marking per MIL-STD-129, and packaging requirements as outlined in RP001. The project falls under NAICS code 326299 and will be performed in Cherry Point, zip code 28533-0021. Interested parties must adhere to the response deadline of October 29, 2026, to provide the required units according to the specified DLA procurement standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Precision Bearings and SealsThis subcontract involves the supply of high-precision bearings and seals to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the manufacture or sourcing of components that strictly adhere to the interface requirements for NSN 2840-00-229-7099. Additionally, the provider must ensure full compliance with the Buy American Act and deliver all necessary documentation required for Air Force Critical Safety Items. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 326299. Performance for this contract will take place at Tinker AFB. Interested parties should note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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in 7 days

AI Contract Overview

The Maritime Administration (MARAD), under the Department of Transportation, intends to award a sole source contract, solicitation number 6991PE23P000014, to Puget Sound Inflatables Inc. for the TS Golden Bear (TSGB) Annual MES FY23 services located in Vallejo, California. This procurement is being conducted under the authority of FAR 6.302 with an estimated value of 40,000 dollars. The restriction of competition is justified because Puget Sound Inflatables Inc. is the Original Equipment Manufacturer for the proprietary equipment involved, and there is an urgent need to complete regulatory inspections prior to the ship's activation in May 2023. The contract falls under NAICS code 326299 and is managed by Contracting Officer Healon Knight and COR/Marine Surveyor Andrew Barry. While the government issued a notice of intent to allow other interested and capable parties to identify themselves by May 2, 2023, the final determination to proceed with a sole source award remains at the discretion of the government. The primary objective of this action is to ensure the TS Golden Bear meets all necessary safety and regulatory requirements for its scheduled operational activation.

General Info

Agency

Department Of Transportation → 6991PE DOT Maritime Administration

Contract Value

$40,950

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Vallejo, CA, 94590-8181, USA

Set-Aside

NONE

Awardee

PUGET SOUND INFLATABLES, INC.

Award Issued Date

02/13/2023, 12:00:00 AM UTC

Documents

6991PE23P000014 - TS Golden Bear Annual MES FY23 Sole Source Notice

justification-and-authorization

Low

MAPR61723000198 - Sole Source Justification for TSGB Annual MES FY23

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedApr 18

Award Notice

AwardedFeb 13

Contract was awarded

Submission Closed

02/13/2023, 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 6991PE23P000014 TS GOLDEN BEAR (TSGB) ANNUAL MES FY23, VALLEJO, CA DESCRIPTION Maritime Administration (MARAD) intends to acquire and award on a sole source basis the services of PUGET SOUND INFLATABLES INC., 309 S CLOVERDALE ST. STE A7, SEATTLE, WA 98108 USA REGARDING TS GOLDEN BEAR (TSGB) ANNUAL MES 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), 2 May 2023.

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