Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

91--Provide Lube Oil Requirement for NOAA Ship Pisces

Awarded
1333MK26Q0068Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the provision of Long Lead Time Material (LLTM) SCBA equipment for the NOAA Ship Gordon Gunter in support of its upcoming Drydock Availability, with delivery scheduled for September 1, 2026, to the vessel at 151 Watts Avenue, Pascagoula, MS. The equipment includes a Model EA07H 6000 PSI, 20.7 CFM, four-stage breathing air module with a 15 HP motor and MK5C Grade E purifier, a MAKO SCFS2-3HP two-bank SCBA fill station rated at 6000 PSI with three-bank cascade control, and a storage system comprising two 6000 psi ISO/DOT cylinders with a 2036 CF capacity and a corresponding rack. All items must be new, conform to strict dimensional constraints, and be accompanied by operational, maintenance, and technical manuals along with installation drawings. The contract is a firm-fixed-price, FOB Destination arrangement with a period of performance from May 28, 2026, to November 6, 2026. Offerors must be registered in the System for Award Management (SAM), and the solicitation is targeted toward small business, HUBZone small business, and service-disabled veteran-owned small business concerns. Proposals must include a specification sheet and an authorized OEM letter to sell or distribute the products, along with at least two verifiable references from similar contracts completed within the prior two years. Evaluation prioritizes brand name and price, with technical acceptability and past performance as pass/fail gates. The equipment must be palletized in wooden crates, properly marked in accordance with contract specs or carrier requirements, and accompanied by commercial bills of lading. Invoicing must be submitted electronically through the Treasury’s IPP system, with full compliance to Prompt Payment Act requirements, and invoices must detail all line items, shipment data, and taxpayer identification information. Acceptance occurs at the NOAA Ship Gordon Gunter in North Charleston, SC, with the Government retaining rights to inspect, reject, or require repair or replacement of nonconforming items without additional cost. Contractors must comply with all applicable federal, state, and local laws including those on procurement integrity, kickbacks, contractor work hours, and hazardous materials, and must adhere to NOAA-specific communication protocols by identifying both the employee and contractor name in all official correspondence. Organizational conflict of interest provisions and environmental waste reduction requirements under RCRA are

General Info

NOAA awards sole source contract to Central Alabama Training Solutions for SCBA equipment delivery by September 2026.

Contract Value

$57,750

NAICS

339920 - Sporting and Athletic Goods Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Single Source Determination for LLM Procurement - NOAA OMAO

PDF, High priority: read this firstjustification-and-authorization
High

Solicitation 1333MK26Q0068 Equipment and Material Provision

PDF, High priority: read this firstrfp
High

Statement of Need for SCBA Equipment for NOAA Ship Gordon Gunter

DOCX, High priority: read this firststatement-of-need
High

Sole Source Letter for MAKO Authorized Distributor - NOAA MS 4-16-2026

PDF, Low prioritysole-source-letter
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Commerce Noaa
Contacts1 person available
OfficeKANSAS CITY, MO, 64106, USA
Organization / AgencyDepartment Of Commerce Noaa
Office AddressKANSAS CITY, MO, 64106, USA
Contacts

Full Description

Show more
NOTICE OF INTENT TO SOLE SOURCE
Special Notice

This notice of intent is not a request for competitive quotes and no solicitation package is available. However, firms that believe they can provide equipment or service that fully meets the Government's requirements may submit substantiating documentation to the identified point of contact within 5 days after publication of this synopsis. Such documentation will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. Responses can be sent via e-mail to contact@example.gov . A determination by the Government not to conduct a competitive procurement, based upon responses to this notice, is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice.

NOAA's Marine Operations Center, Acquisition Branch, intends to negotiate, on a sole source basis, under authority of FAR 6.103 other than full and open competition; with Central Alabama Training Solutions, Inc. 5100 Culver Rd. Tuscaloosa, Alabama 35401 for the following.

1.0 Purpose: This Statement of Need contains requirements for Central Alabama Training Solutions, a professional supplier of SCBA equipment, to provide equipment as Long Lead Time Material (LLTM) in support of the upcoming Drydock Availability. Material to be delivered to Pascagoula, MS by September 01, 2026. Equipment to be supplied with: operational, maintenance, and technical manuals, installation information and drawings, and similar documentation for installation, maintenance, and operation of the equipment.
2.0 References:
2.1.1 None

3.0 Government Furnished Material: None additional.

4.0 Requirements:
4.1 Procure Model # EA07H, 6000 PSI, 20.7 CFM, 460 Volt, Three Phase Electric Driven, 4 Stage Breathing Air Module, EconoAir Open Frame [complete with automatic drain valve, emergency stop button, hour meter, final stage pressure gauge, visual CO/Moisture indicator, Low Oil Pressure switch, auto start/stop air pressure switch, 15 HP motor, MK5C Grade E purifier (57,400 CF)], and Electronic CO and Moisture (CMM) Mounting System

4.2 MAKO Model # SCFS2-3HP, Two SCBA Fill, 6000 PSI Rated, Three Bank Cascade Control, Containment Style Fill Station (complete with inlet & outlet gauges, 0-6000 PSI inlet & outlet regulator, “To & From” bank control valves & gauges, regulated auxiliary outlet with QD, master fill valve & gauge, three fill whips with bleeder valve & control valve, bypass valve, & all interconnecting fittings for cascade operation).

4.3 Two 6000 psi ISO/DOT cylinders 10 year hydro, 2036 CF, Storage Cylinder Rack MKBVS22C2D, Breathing Air Storage System (complete with 2 cylinders with CGA-702 nuts and nipples and all interconnecting hoses for cascade operation).

4.4 All items to be new and new condition.

4.5 Compressor unit to be less than 30” in one horizonal dimension, or have components removable and able to be reinstalled without damage to the unit.

4.6 Bottle foundation and charging station to be less than 24” in one horizontal dimension.

Delivery address to be: 151 Watts Ave, Pascagoula, MS, 39567

Mako Authorized Distributor Information
“Thank you for your interest in MAKO Compressors. Please be advised that Central Alabama Training Solutions of Tuscaloosa, Alabama is the only authorized distributor sanctioned by us to represent our MAKO breathing air products in the municipal fire, safety and diving markets in the entire state of Mississippi.
As an authorized MAKO distributor, Central Alabama Training Solutions is the only approved company for new unit sales, OEM spare parts, warranty / service for any MAKO breathing air product located within the state of Mississippi. In addition, as an authorized distributor Central Alabama Training Solutions is required to maintain MAKO certification(s) for service and warranty within their assigned area. Furthermore Central Alabama Training Solutions service technician(s) are required to renew their service certifications every five years to keep abreast of current product and maintenance procedures. If you have any questions please do not hesitate to contact us.”

All responsible sources may submit a Capability Statement in accordance with the solicitation, which shall be considered by the agency if received on or before 1600 PM PDT on June 28, 2026. The Capability Statement must contain material in sufficient detail to allow NOAA to determine if the party can meet all of the requirements.

All electronic correspondence shall have the subject line read:

Announcement Number: 1333MK26Q0068

Project Title: NOAA Ship Gordon Gunter SCBA refill station

NOAA's Marine Operations Center, Acquisition, Accountability, and Analysis Branch requires that all contractors doing business with this office be registered with the System for Award Management (SAM). No award can be made to a company not registered in SAM. For additional information and to register in SAM, please access the following web site: www.sam.gov.

Similar Contracts

Same NAICS industry code

NAICS: 339920
New
SLED
WATER RESCUE SUIT
Solicitation # 49-27
Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to [email hidden] by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.
Das Purchasing (statewide Bids & Contracts)

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 339920
New
Federal
Monterey Golf Range Technology
Solicitation # NAVMWR-27-R-0001
Solicitation NAVMWR-27-R-0001 is a design-build project for the renovation and expansion of the Monterey Golf Driving Range at NSA Monterey. The project aims to meet increased customer demand by repairing existing bays and adding 12 new hitting bays via a two-story hitting deck. The scope of work includes complete architectural and engineering designs for all civil, structural, electrical, and mechanical elements, the installation of a golf range technology system for ball flight tracking and interactive virtual golf, the construction of a 250 square foot range maintenance building, a chain-link fence evaluation, and the installation of three surveillance cameras. All work must comply with federal, state, and local codes, including the Uniform Federal Accessibility Standards Architectural Barriers Act. The contract will be awarded based on a best-value tradeoff between technical factors and price, with price weighted approximately equal to technical evaluations. Technical evaluation focuses on the proposed design solution, qualifications and experience, and the project execution method. Proposals must be submitted in two separate volumes, Technical and Price, by December 15, 2026. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience, the provision of payment and performance bonds by the prime contractor, and adherence to Davis-Bacon Act wage determinations. The government will retain 10 percent of all payments until final inspection and the delivery of all closeout documentation.
Commander Navy Installations Command

POSTED

5 days ago

DEADLINE

in about 2 months
View Details
NAICS: 339920
SLED
DMA-RFP-361 X-TIC EVOLUTION ACFT LANE SYSTEM
Solicitation # DMA-RFP-361
The Florida Department of Military Affairs is soliciting proposals under solicitation DMA-RFP-361 for the procurement, logo application, and delivery of X-TIC Evolution ACFT Lane systems to various National Guard Armory locations across Florida. The required systems must feature a level, uniform artificial turf surface with a permeable, non-marring, anti-skid base and comply with ATP requirement 7-22.01, C1, page 2-4, Paragraph 2-22 and 2-23. These lanes must provide sufficient space for Preparation Drills and a uniform platform for the Standing Power Throw, Hand Release Push-up, and Plank. The estimated expenditure for this project is approximately 250,000 dollars. Proposals are evaluated based on a 160-point scale, considering general response requirements, qualifications and experience, price per complete lane, and estimated lead time for delivery. The award will be granted to the respondent deemed most advantageous to the state, and short-listed vendors may be subject to site visits and interviews. Mandatory submission documents include a price sheet, vendor references, a drug-free workplace certification, a minimum qualifications statement, and a certification regarding scrutinized companies. Additionally, a cross-reference table is required for a response to be considered responsive. The successful contractor must provide a primary point of contact and maintain public liability, worker's compensation, and commercial blanket bond insurance.
Department of Military Affairs

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 339920
SLED
V211-27-014 Athletic Apparel Sponsorship
Solicitation # V211-27-014
The Virginia Military Institute is soliciting proposals under solicitation V211-27-014 for a strategic athletic apparel sponsorship partner to serve as the exclusive supplier of uniforms, footwear, training gear, and equipment for all varsity athletic programs. The selected provider will be responsible for product supply, design, customization, branding, inventory management, and distribution fulfillment, while also supporting recruiting, marketing, and fan engagement initiatives. The contract features an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by 2:00 PM on October 29, 2026. Award selection is based on the best proposal, evaluated on a 100-point scale considering the financial proposal (40 points), the quality and suitability of products (20 points), the approach and methodology (20 points), and the offeror's qualifications and experience (20 points). The solicitation provides award priority to DSBSD-certified micro, small, women-owned, or minority-owned businesses. Contract administration is managed by the Director of Intercollegiate Athletics, with payment terms set at Net 30 days. All products must adhere to VMI licensing and brand standards, and the contractor must comply with various federal and state anti-discrimination laws and PII confidentiality requirements.
Virginia Military Institute

POSTED

9 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Commerce Noaa

Same awarding agency

NAICS: 561210
New
Federal
Fairbanks Command and Data Acquisition Station (FCDAS) for Operations and Maintenance Services
Solicitation # 1332KP26R0041
Solicitation 1332KP26R0041 is a request for proposal for operations and maintenance services at the Fairbanks Command and Data Acquisition Station in Alaska, a National Critical Asset that requires 24x7x365 operational continuity. The scope of work includes satellite operations, facility maintenance, IT, security guard services, and property logistics. This performance-based service contract is set aside 100 percent for small business concerns. The period of performance consists of a base year from June 1, 2027, through May 31, 2028, with four optional extension periods extending through May 31, 2032. The government will utilize a best value tradeoff process to evaluate proposals based on technical approach, past performance, and price, with non-price factors combined being approximately equal in importance to price. Eligible offerors must hold an active facility clearance with the Defense Counterintelligence and Security Agency. The contract incorporates various firm-fixed-price and time-and-materials line items, with a total estimated procurement value of 1,525,000 dollars. Proposals are due by 2:00 PM ET on November 9, 2026, and must comply with specific labor standards, including the Fairbanks Joint Craft Council and Teamsters Local 959 Collective Bargaining Agreements.
Facilities Support Services

POSTED

about 17 hours ago

DEADLINE

in 23 days
View Details
NAICS: 336611
New
Federal
SONAR GONDOLA DETAILED DESIGN AND FABRICATION
Solicitation # REQUIREMENTS-27-0299
The Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), is conducting market research via a sources sought notice to identify potential providers for the detailed design, fabrication, and engineering of a sonar gondola for the NOAA Ship NANCY FOSTER (R-352). This project, categorized under NAICS 336611, requires the contractor to perform ship checks, conduct preliminary and final design reviews, and fabricate the gondola using ABS certified welders. Key deliverables include installation and modification drawings, a weight report, and an updated ship GHS model. The design must adhere to all applicable Marine Vessel ABS construction standards and NOAA Standard Specification 0000.0. The project timeline includes a preliminary design review approximately 45 days after award and a final design review 60 days after award, with all deliverables due by March 15, 2027. The target completion date for the fabricated gondola is October 10, 2027, with installation planned for the ship's dry docking in Q1 FY28. The completed gondola must be crated and painted using specified Sherwin Williams systems for both interior and exterior surfaces. Interested respondents must submit a capability statement of no more than three pages, including their UEI number and business type, by November 9, 2026.
Ship Building and Repairing

POSTED

5 days ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS