# Sole Source Tiedown Kit

Canonical: https://abierto.us/opportunities/n0024424q0233

- Solicitation number: N0024424Q0233
- Notice type: Award notice
- Status: Awarded to Peck & Hale, LLC for $25,370.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: NAVSUP FLT Log CTR San Diego (N00244)
- NAICS: 314999 All Other Miscellaneous Textile Product Mills
- Product or service code: 3990 Miscellaneous Materials Handling Equipment.
- Place of performance: San Diego, California
- County: San Diego County (FIPS 06073). https://abierto.us/counties/san-diego-county-ca-06073
- City: San Diego. https://abierto.us/cities/san-diego-ca-0666000
- First posted: June 24, 2024
- Last posted: June 24, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/13bd7ad1609341188d286046e359d0d4/view

## Description

A sole source justification is prepared to support the procurement of a tie-down kit from Peck and Hale under the authority of FAR 13.106-1(b)(1)(i), which permits the acquisition of supplies or services from only one source reasonably available. Peck and Hale has designed a tie-down kit specifically for LCU stern gate marriage with amphibious ships. The tie-down kit is essential for stern gate marriage, ensuring safety and stability during operations.

The current inventory of these kits has been exhausted, and a direct replacement is required to maintain operational readiness and safety standards. Peck and Hale’s tie-down kit is uniquely designed to meet the specific requirements and dimensions of the vessel. This specialized design ensures compatibility with the vessel’s existing infrastructure and meets the rigorous safety standards necessary for maritime operations. Peck and Hale is the only source reasonably available to provide the required tie-down kit. This sole source procurement is essential to replace the exhausted inventory and maintain the operational readiness of the USS Makin Island.

## Award on USAspending

- Recipient: Peck & Hale, LLC (UEI DLZPMEMDC574)
- Contract: N0024424P0233, purchase order
- Obligated: $25,370.00
- Competition: Not Competed Under SAP, 1 offers received
- Link: award number N0024424P0233 equals the contract number; same awarding office N00244 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0024424P0233_9700_-NONE-_-NONE-/


## Publications

- June 24, 2024: Award notice. Notice 13bd7ad1609341188d286046e359d0d4. https://sam.gov/workspace/contract/opp/13bd7ad1609341188d286046e359d0d4/view

## Points of contact

- JANET NUNEZ, janet.y.nunez.civ@us.navy.mil, 6195565199
- Nelson J. Arias, nelson.j.arias.civ@us.navy.mil, 6195569532

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0024424q0233.