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0001 3211 Jermantown Rd FAIRFAX VA 22030 USA

UEI: SLED_9B20824E7C133C58

0001 3211 Jermantown Rd FAIRFAX VA 22030 USA is a federal contractor, registered under UEI SLED_9B20824E7C133C58. It has been awarded $48,176 across 1 federal contract. Primary work spans Ship Building and Repairing. Top awarding agencies include Supply Of Shipbuilding Groton.

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Registration and classification details

Registration

UEI Code

SLED_9B20824E7C133C58

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Awards by Agency

Supply Of Shipbuilding Groton$48.2K100%

Awards by NAICS

336611 - Ship Building and Repairing$48.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 0001 3211 Jermantown Rd FAIRFAX VA 22030 USA's top NAICS codes and agencies

CHART, VISION ACUITY TE

Solicitation # SPE2DS-26-T-384M

This contract is for the procurement of 27 plastic Rosenbaum visual acuity testing charts, specifically the pocket vision model measuring 3.5 by 6.5 inches. The item is identified by NSN 6540-01-524-9782 and is manufactured by Western Ophthalmics Corp under part number OS-4471. As an FDA-regulated Class I medical device, the supplier must comply with registration, listing, labeling, and GMP requirements. Delivery is set for 20 days after order, with the destination being the Navy Expeditionary Central Facility in Williamsburg, Virginia. Packaging must adhere to commercial standards, ASTM D3951, and Medical Marking Standard No. 1, ensuring each unit is sealed to prevent damage. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DYE SOLUTION, PLASTIC L

Solicitation # SPE2DS-26-T-379B

This contract is for the procurement of gray ophthalmic plastic lens dye solution, specifically 3 oz concentrates in 1 quart bottles. The order consists of three packages, with each package containing six quarts. The item is regulated by the FDA and must adhere to strict shelf life requirements of six months, with no more than one month elapsed from the date of manufacture to the date of delivery to the government. The supplier must comply with DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. The contract prohibits the intentional addition of mercury or mercury-containing compounds. Delivery is required within 42 days and is set as FOB Destination. The specified part number is 30100 from Brain Power Inc, under NSN 6540-01-205-2320.

MEDICAL SUPPLY CHAIN MD SURG FSF

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LENS MEASURING INSTRUM

Solicitation # SPE2DS-26-T-379L

This contract is for the procurement of two LED LM-101 Ophthalmic Lens Measuring Instruments, identified by NSN 6540-01-620-0727 and part number LM0MA101 from Lombart Brothers, Inc. Each unit must include an ink pad, dust cover, 7mm nose piece, prism compensator, and the necessary operator and maintenance manuals. The delivery is required within 20 days after the order, with the final destination specified as RAF Lakenheath in the United Kingdom. Compliance with strict technical and quality standards is mandatory, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Packaging must meet commercial standards to prevent damage during shipping, and all materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract is managed by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-379L.

MEDICAL SUPPLY CHAIN MD SURG FSF

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MV Glenora – Dry-Docking and 5-Year Recertification

Solicitation # tender_22143

The Government of Ontario, through the Ministry of Transportation Marine Services, is soliciting bids for the dry-docking of the MV Glenora. The selected vendor will be responsible for performing a comprehensive 5-year re-certification inspection along with necessary refits, repairs, and modifications to the vessel. This solicitation, identified as tender 22143, was posted on August 31, 2026, with a response deadline of September 30, 2026, at 3:00 PM. The project will be performed within Ontario, and interested parties should direct inquiries to the procurement contact, Judy Chan.

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USCGC Munro CAT parts

Solicitation # 70Z08526Q0027915

This Statement of Work outlines the requirements for supplying and shipping a comprehensive list of replacement parts necessary for the SSDG overhaul of the CGC Munro. The procurement includes a wide variety of mechanical components such as wiring harnesses, camshafts, gaskets, seals, and bearings, among other specialized hardware. The contract specifies a final delivery deadline of October 27, 2026, with shipments directed to the United States Coast Guard Base in Alameda, California. This opportunity is designated as a total small business set-aside under NAICS code 336611 and is managed by the SFLC Procurement Branch of the Department of Homeland Security.

Sflc Procurement Branch 2(00085)

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USS SHOUP (DDG-86) 7C1 SRA BUNDLE-2

Solicitation # N6264926RA060

This Firm-Fixed-Price contract is for the repair, maintenance, and overhaul of the USS SHOUP (DDG-86) during its Surface Restricted Availability (SRA), supporting the US Naval Ship Repair Facility and Japan Regional Maintenance Center. The work is performed at the Commander, Fleet Activities Yokosuka Naval Base and is scheduled for a period of performance from March 22, 2027, to August 31, 2027. The scope is divided into fifteen Task Group Instructions (TGIs) focusing on the cleaning, assessment, repair, and preservation of various ship components, with a primary emphasis on onboard tanks, including potable water and lubricating oil sump tanks. Additional requirements include structural weld repairs for corrosion pits, machining radome mounting surfaces, and replacing insulation and lagging on gas turbine module exhaust ducts. The contractor is responsible for all labor, subcontractor management, quality assurance, and safety and environmental management. To manage potential growth work and improve Condition Found Report turnaround times, a Growth CLIN utilizing a Level of Effort to Completion process will be implemented. Award is restricted to sources authorized to operate in Japan who possess an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR). The government will utilize a Lowest Price Technically Acceptable (LPTA) source selection process, where proposals are evaluated for technical and past performance acceptability, and the award is granted to the lowest-priced acceptable offeror.

Navsup Flt Logistics Ctr Yokosuka

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USCGC Munro Scuttles

Solicitation # 70Z08526Q0027506

This contract is a parts-only procurement for the Department of Homeland Security, specifically the Sflc Procurement Branch 2, to support a scheduled maintenance availability for the CGC MUNRO (WMSL 755). The requirement is for two new Original Equipment Manufacturer steel scuttles, part number 803-1401890, manufactured by Railway Specialties Corporation. These components must be built according to NAVSEA drawing 803-1401890 ASSY B or an equivalent standard. The items must be delivered to the CGC MUNRO at the SFLC LRE PL in Alameda, California, no later than October 27, 2026. This opportunity is designated as a total small business set-aside under NAICS code 336611. The solicitation was posted on August 31, 2026, with a response deadline of September 8, 2026.

Sflc Procurement Branch 2(00085)

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LRE Air compressor systems

Solicitation # 70Z08526Q0027764

This contract is a brand-name requirement for the procurement of Atlas Copco air compressor system components to resolve oil contamination issues affecting wave guides and vital air systems on WMSL Class Cutters. The scope includes the supply of oil-free scroll air compressors configured for 460 VAC operation, heatless regenerative desiccant air dryers, receivers, electronic water drain valves, gauge kits, and PDP sensor kits. The contractor is required to deliver the specified quantities to three separate U.S. Coast Guard locations in Alameda, California; North Charleston, South Carolina; and Honolulu, Hawaii. All items must be delivered within 24 weeks of the contract award date. The procurement is designated as a total small business set-aside.

Sflc Procurement Branch 2(00085)

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USACE Portland - Bow Thruster Propeller Purchase

Solicitation # W9127N26QA159

The US Army Corps of Engineers, Portland District, is soliciting a firm fixed-price purchase order under solicitation W9127N26QA159 for one bow thruster propeller for the Dredge Essayons. This procurement is a 100 percent Total Small Business Set-Aside under NAICS code 336611. The required item is a 63-inch diameter by 59.5-inch pitch, 5-blade propeller made of NiBrAl material with a 4-inch standard SAE taper bore and 15.669-inch hub length. This is a new design based on a Computational Fluid Dynamics model provided by the Marine Design Center to ensure a direct fit for the existing ZF bow thruster pod gearboxes. Quotes must be submitted by September 11, 2026, and offerors must have an active registration in the System for Award Management to be eligible. The propeller must be delivered to the USACE Portland District Logistics Warehouse in Portland, Oregon, no later than November 24, 2026. Final inspection and acceptance will be conducted by the government at the destination. Payment will be processed through the USACE Finance Center upon satisfactory delivery and installation.

W071 Endist Portland

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USCGC HAMILTON (WMSL 753) DS, FY27, FQ3

Solicitation # 70Z08526SHAMILTONFY27DS

The United States Coast Guard is conducting market research to determine industry capability and interest in performing the Fiscal Year 2027 dockside availability for the USCGC HAMILTON (WMSL-753), a 418-foot National Security Cutter. The selected contractor must provide all necessary labor, materials, and equipment to perform a wide range of ship repairs. Key work items include fire prevention and detection system testing, cleaning and inspection of ballast, sewage, and grey water tanks, modifications to the dual point davit, and the renewal of insulation, deck coverings, and various specialized equipment. Interested parties must submit their company information, business size, and past performance evidence to the designated points of contact by September 14, 2026. This notice is for sources sought purposes only and does not constitute a formal request for proposal. Applicants must be registered in the System for Award Management and provide a statement confirming their intent to submit a proposal as a prime contractor if a formal solicitation is issued. The performance of this contract is expected to take place in North Charleston, South Carolina.

Sflc Procurement Branch 2(00085)

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DRYDOCK REPAIRS FOR THE CGC PAMLICO

Solicitation # DDPAMLICOFY27

The U.S. Coast Guard is conducting market research to identify capable sources for dry dock repairs for the USCGC Pamlico (WLIC-800), a 160-foot Inland Construction Tender home ported in New Orleans, Louisiana. This Sources Sought Notice is intended to determine the availability of commercial items and services, as well as the capabilities of potential contractors, to inform future competition and set-aside decisions. The anticipated performance period for the repairs is from March 9, 2027, to May 18, 2027, with a request for proposals expected around September 28, 2026, and a contract award estimated for February 2, 2028. The scope of work is extensive and includes hull plating inspection and renewal, propulsion shafting overhaul and alignment, rudder assembly maintenance, and the preservation of various tanks and voids. Additional requirements involve the renewal of sea valves, cathodic protection zinc anodes, and the abatement of lead-based paint and asbestos-containing materials. Interested companies under NAICS code 336611 must submit their company information, business size certification, and a statement of intent to bid to the designated points of contact by September 10, 2026.

Sflc Procurement Branch 2(00085)

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Dock-Side (DS): USCGC HEALY (WAGB 20) Fiscal Year 2027

Solicitation # 70Z08526RLREP0010

Solicitation 70Z08526RLREP0010 is a requirements contract for dockside repairs and maintenance of the USCGC HEALY (WAGB 20) for Fiscal Year 2027. Issued by the Department of Homeland Security's SFLC Procurement Branch 2, the project is a total small business set-aside with performance located in Seattle, Washington. The scope of work encompasses 51 detailed work items, including the recapitalization of science data and CGOne network infrastructure, ice radar upgrades, and the inspection and repair of critical mechanical systems such as the oceanographic winch, bow crane, and A-frames. Additionally, the contract requires annual maintenance of the boiler, refrigeration plant, and oily water separator, as well as interior deck preservation and the renewal of slip-resistant deck coverings. The contract utilizes firm-fixed-price task orders with an ordering period extending through August 9, 2027. Technical requirements are stringent, necessitating specialized personnel including an AMPP Senior Certified Coatings Inspector, an ASNT Level 1 NDE Operator, and certified Alfa Laval and crane inspectors. Quality control is governed by SFLC Standard Specifications, with specific mandates for surface profile and soluble salt conductivity measurements during preservation tasks. Offerors must provide comprehensive pricing including composite labor rates and markups, submit detailed past performance documentation, and adhere to a non-disclosure agreement for protected critical infrastructure information.

Sflc Procurement Branch 2(00085)

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USCGC Stratton Sewage Pump unit

Solicitation # 70Z08526Q0027846

This Statement of Work outlines the procurement of a replacement sewage pump unit for the CGC Stratton following the failure of the existing pump due to oil leaks and bearing issues. The requirement is for one sewage pump assembly with motor, part number 5600268, as specified in Technical Publication 7804A. The item must be delivered in standard commercial packaging to the USCG Stratton facility in Alameda, California, with a required delivery date no later than March 2, 2027. The contract is issued by the Department of Homeland Security under solicitation number 70Z08526Q0027846 and is designated as a total small business set-aside. Interested parties must respond by September 10, 2026. Coordination for delivery may include local vendor pickup or shipment with tracking information provided to the USCG point of contact.

Sflc Procurement Branch 2(00085)

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Solicitation # 2126406B3000HE026

Solicitation 2126406B3000HE026 is a request for quotations for the procurement of 300 searchlights (NSN 6220-01-616-6148, Part Number 3020ST) for the 29RBS. This is a brand name sole source procurement for OEM GoLight Inc products, issued by the U.S. Coast Guard Surface Forces Logistics Center as a firm fixed price contract. The requirement is 100% set aside for small businesses under NAICS code 336611. Quotes must be submitted by 12:00 PM EST on September 9, 2026, to Procurement Agent Brandie Dunnigan. The award will be based on the lowest cost technically acceptable offer, with delivery timing considered as important as price. The required delivery date is October 7, 2026, with the place of delivery located at the USCG Yard in Baltimore, Maryland. All bidders must be registered in the System for Award Management and provide their SAM ID and Tax Identification Number with their submission.

Sflc Procurement Branch 3(00040)

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Solicitation # 2126406B3000CA040

Solicitation number 2126406B3000CA040 is a request for quotation issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of five reducer mounts, part number CME 295020, used on the 47MLB tow reel assembly. This is a brand name sole source solicitation for Coastal Marine Equipment, Inc., and the government intends to award a firm fixed price contract to the lowest cost technically acceptable offeror. The procurement is 100 percent set aside for small businesses under NAICS code 336611. Quotations are due by 12:00 p.m. Eastern Standard Time on September 9, 2026, and must be submitted to the procurement agent, Brandie Dunnigan. Bidders must be registered in the System for Award Management and provide their unique entity ID and taxpayer identification number. The required delivery date for the items is November 14, 2026, with the place of delivery specified as the USCG Yard in Baltimore, Maryland. Pricing must be quoted as FOB Destination.

Sflc Procurement Branch 3(00040)

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20--COVER,LRAD-1000

Solicitation # SPE7M1-26-U-5653

Solicitation SPE7M1-26-U-5653 is a request for quotations issued by DLA Land and Maritime for the procurement of COVER, LRAD-1000, identified by NSN 2090015746705. This procurement is structured as a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 16 units, with a guaranteed minimum of 2 units and an expected average of 9 orders per year. Deliveries are set for 114 days after delivery order (ADO) and will be shipped FOB Origin to various CONUS and OCONUS DLA depots. The award will be based on the DLA Master Solicitation for Automated Simplified Acquisitions, with a preference for HUBZone concerns. Quotations must be submitted electronically via the DIBBS portal by September 14, 2026, using Form SF18. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Additionally, contractors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000.00 dollars. Invoicing and payment processing must be conducted through the Wide Area Workflow (WAWF) system.

MARITIME SUPPLY CHAIN

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USCGC Healy Sea Water Valves

Solicitation # 70Z08526Q0027752

This contract, solicitation number 70Z08526Q0027752, is a total small business set-aside issued by the Department of Homeland Security's Sflc Procurement Branch 2. The objective is the supply and delivery of specific seawater system valves for the USCGC HEALY (WAGB 20) to support main and auxiliary systems, including chiller skids, reefer skids, and scientific stations. These components are critical for the cutter's operational readiness and its ability to conduct scientific research in Arctic climates. The required parts include nine 2-1/2 inch globe valves (Milwaukee Valve Figure 1041), five 1 inch globe valves (Milwaukee Valve Figure 161A), and eleven 1/2 inch gate valves (Milwaukee Valve Figure 1146), all adhering to specific NAVSEA drawings and material standards. All items must be delivered to the SFLC PE Staff in Seattle, Washington, by January 5, 2027. The procurement falls under NAICS code 336611.

Sflc Procurement Branch 2(00085)

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USCGC OLIVER HENRY UPDS FY26 QL4

Solicitation # 70Z08026QPBPL0053

Solicitation 70Z08026QPBPL0053 is a Request for Quotations for unplanned dockside repairs to the USCGC Oliver Henry (WPC-154) for fiscal year 2026. This small business set-aside is a firm fixed price contract for commercial services under NAICS code 336611, with a period of performance from September 28, 2026, to November 9, 2026. The work is to be performed at a Coast Guard facility in Santa Rita, Guam, and includes critical tasks such as the renewal of main diesel engines, surface preservation, and complex structural and electrical repairs. The contractor is required to adhere to SFLC Standard Specifications and maintain mandatory insurance, including Ship Repairer's Liability and Comprehensive General Liability. The government will award the contract based on a best value tradeoff, where technical capability and past performance are significantly more important than price. Evaluation factors include the contractor's technical approach, experience with DoD and USCG surface vessels, project planning, and quality control measures. Offerors must submit a comprehensive quote including a cover letter, a completed price schedule, and documentation of their technical capabilities and past performance within the last three years. Payment requests must be processed electronically through the Invoice Processing Platform.

Sflc Procurement Branch 1(00080)

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