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3A MARINE SERVICE, INC. 316 LINCOLN ST HINGHAM MA 02043-1722 US

UEI: SLED_B2B8B209C7DA6D05

3A MARINE SERVICE, INC. 316 LINCOLN ST HINGHAM MA 02043-1722 US is a federal contractor, registered under UEI SLED_B2B8B209C7DA6D05. It has been awarded $104,758 across 1 federal contract. Primary work spans Other Engine Equipment Manufacturing. Top awarding agencies include Ner Services Mabo (43000).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B2B8B209C7DA6D05

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Ner Services Mabo (43000)$104.8K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$104.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3A MARINE SERVICE, INC. 316 LINCOLN ST HINGHAM MA 02043-1722 US's top NAICS codes and agencies

FILTER ELEMENT, INTA

Solicitation # SPE7L1-26-T-890G

The contract is for the procurement of 890 units of a filter element for an air cleaner assembly, identified by NSN 2940-00-168-2337, under solicitation SPE7L1-26-T-890G, with a total small business set-aside classification. The item is defined in part by U.S. Army drawings that include paint finishing requirements, which must be replaced with DCSC Drawing 16236 CS-2300-0001, specifying chemical agent resistant coatings and high-temperature coating standards. The use of Class I ozone-depleting substances is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by the specifications. The contract incorporates cybersecurity requirements under CMMC Level 2, mandates physical marking of the bare item, and is subject to export control regulations under ITAR or EAR, with technical data restricted to approved contractors. Access to export-controlled technical data requires compliance with the U.S./Canada Joint Certification Program, completion of DLA-specific training and questionnaires, and formal approval from DLA. Delivery is required within 206 days of award, and all responses must be submitted by August 10, 2026. The contracting office is the Department of Defense’s Land Supply Chain, with performance taking place in New Cumberland, Pennsylvania, and the primary point of contact is Mary Capezzuti.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

INJECTOR ASSEMBLY, FUEL

Solicitation # SPE7L1-26-T-889T

The contract pertains to the procurement of 532 units of a Fuel Injector Assembly identified by NSN 2910-01-370-8030 and part number 05227590DND, supplied by Rolls-Royce Solutions America Inc. The delivery is to be made FOB origin with a strict quantity variance of plus or minus zero percent, and inspection and acceptance occur at the destination. The required delivery timeline is 161 days from the contract award, with an original required delivery date of September 10, 2026, and a needed ship date of January 19, 2027. All items must be packaged per ASTM D3951 and labeled in strict compliance with MIL-STD-129, with palletization following the DLA Packaging Requirements for Procurement, and Technical and Quality Requirements from the DLA Master List take precedence over any material standard. The Unit of Issue is each, with no variation in quantity per unit pack. Transportation details are governed by DLAD Proc Note C19 for general transport and C20 for the first destination. The delivery address is DLA Distribution Anniston at 7 Frankford Ave, Building 362, Anniston, AL 36201-4199, with the point of contact being Brice Royer. The solicitation is a full small business set-aside under NAICS code 333618, issued under contract number SPE7L1-26-T-889T, with responses due by August 10, 2026, and includes adherence to all applicable DLA technical and quality standards referenced in the DLA Master List.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Blower Assembly SupplyThe contract entails the procurement and delivery of a Rolls-Royce-branded Blower Assembly with National Stock Number 4720-01-546-8845, specifically for use in LCU SSDG engine systems. This is a subcontract under a Small Business Set Aside - Total designation, meaning only small businesses are eligible to bid, reinforcing the government’s focus on supporting small business participation in defense contracting. The North American Industry Classification System code 333618 applies, indicating the work falls under other engine equipment manufacturing. The solicitation was posted on July 29, 2026, with a firm response deadline of August 4, 2026, at 7:00 PM, leaving a narrow window for submission. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, though specific performance location and point of contact details are not provided. All deliveries must meet the exact technical specifications for the blower assembly to ensure compatibility and operational readiness within the designated engine systems.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 17 hours ago

DEADLINE

2815 BLOWER ASSEMBLY

Solicitation # N0040626Q0444

The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking quotes for a Blower Assembly under solicitation number N0040626Q0444, exclusively on a brand-name basis for Rolls-Royce Solutions America Inc., as the component is required to restore the engine to its original form, fit, and function. This solicitation is structured as a Small Business Set Aside, with the North American Industry Classification System code 333618, and responses must be submitted via email only. The contracting officer, Anna Rose M. Fulton, will evaluate proposals based on technical capability including delivery date, price, and past performance, with no weighting assigned to any factor. The government will assess price reasonableness and past performance as part of responsibility determinations in accordance with RFO 12.203. Technical documentation such as drawings, technical guides, and references are restricted and only accessible to firms registered in the Joint Certification Program; interested parties must provide their CAGE code and DD-2345 to obtain these materials. All submissions are due by August 4, 2026, with an anticipated award date in August 2026, and inquiries must be directed to the specified email address.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 17 hours ago

DEADLINE

Axial Fan Impeller Manufacturing and SupplyThe contract calls for the manufacture and supply of five axial fan impellers identified by NSN 4140010375387 and part number HONEYWELL 605819-1, with all units required to meet military standards for packaging, marking, and sampling procedures. These components are essential for defense-related systems and must be produced to exacting specifications ensuring compatibility, durability, and performance under operational conditions. The work is structured as a subcontract under the NAICS code 333618, indicating it falls within the turbine and turbine generator set manufacturing category, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The solicitation was posted on July 28, 2026, with a response deadline of August 5, 2026, allowing potential suppliers a limited window to submit proposals. Although no specific place of performance or point of contact is listed, the contract is hosted on the DIBBS platform, a secure Department of Defense procurement system used for managing subcontracting opportunities. Compliance with military logistics and quality control protocols is mandatory, and suppliers must demonstrate the capacity to deliver fully compliant units within the contracted timeline and under the prescribed technical and administrative requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Compressor Unit (NSN: 4130014499745)The contract involves the procurement and delivery of a military-grade compressor unit identified by NSN 4130014499745, specifically required to meet stringent technical specifications for installation aboard the USS RONALD REAGAN CVN 76. This subcontract is issued under the Department of Defense via the Defense Logistics Agency and pertains to a critical component used in shipboard systems, ensuring operational readiness and compliance with defense standards. The unit must adhere to military-grade durability, performance, and environmental tolerances appropriate for naval service conditions. The solicitation is open with a response deadline of August 10, 2026, and the place of performance is designated as FPO 96616, indicating delivery to a naval fleet location. The NAICS code 333618 classifies this procurement under the Manufacturing of Other Commercial and Service Industry Machinery, reflecting the specialized nature of the compressor unit’s design and production. Though the solicitation number and point of contact are not listed in the provided data, the official procurement portal can be accessed through the provided link for further details and submission requirements. All vendors must ensure full conformance to the technical requirements and delivery timelines to qualify for award.

Defense Logistics Agency

POSTED

DEADLINE

Cooling System Pump Supply (NSN 2930016634578)The contract pertains to the supply of a commercial off-the-shelf cooling system pump identified by NSN 2930016634578 and part number 6456335, which must meet all applicable Department of Defense and Military specifications as administered by the Defense Logistics Agency. This is a subcontract under the DoD Land Supply Chain program, ensuring the product is integrated into the military’s logistical support infrastructure. The pump is intended for delivery to a designated performance location at Fort Hood, Texas, with the zip code 76544-0000, and must comply with all technical and quality standards required for military-grade equipment. Solicitation for this subcontract was posted on July 28, 2026, with a response deadline of August 10, 2026, indicating a competitive procurement window for qualified suppliers. The North American Industry Classification System code 333618 identifies the manufacturer’s sector as other engine, turbine, and power transmission equipment manufacturing, signaling the specialized nature of the supplier’s capabilities. The contract is not subject to a specific set-aside category, meaning it is open to all eligible vendors without preference for small businesses or other categories. The procurement is managed through the DLA’s electronic procurement system, with the official solicitation accessible via the provided DIBBS link, and all contractual obligations are tied to adherence to military standards and timely fulfillment for land-based defense operations.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Fan Assembly ManufacturingThe contract entails the manufacture and final assembly of a centrifugal fan assembly to rigorous military specifications, covering the full lifecycle from component sourcing and procurement to integration and performance validation. The work requires precise adherence to technical standards, ensuring the assembled unit meets operational, environmental, and durability requirements expected by defense applications. All phases must be executed with strict quality controls and documented compliance to ensure readiness for military deployment. Submission of proposals is mandatory by August 4, 2026, under the solicitation for a subcontract under the NAICS code 333618, which classifies the work within specialized machinery manufacturing. The contract is administered by the Department of Defense through the Construction & Equipment MRO SVC I agency, with performance expected to align with defense logistics and infrastructure needs. While the place of performance and point of contact details are not specified, the process is accessible through the DIBBS portal for interested parties to review full requirements and submit responses by the deadline.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Axial Fan Impeller SupplyThe contract calls for the supply of a single axial fan impeller identified by NSN 4140017086372, engineered to meet stringent military packaging, marking, and hazardous materials communication standards to ensure full compliance with defense logistics requirements. The item must be delivered in accordance with specifications that safeguard handling, transport, and storage integrity throughout the military supply chain, with particular attention to safety and regulatory alignment. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is classified as a subcontract with a NAICS code of 333618, indicating it falls within the industrial machinery manufacturing sector. Performance is required at Mechanicstown, Pennsylvania, with a zip code of 17050-2411. The opportunity was posted on July 28, 2026, and responses must be submitted no later than August 10, 2026. All interested parties must adhere to the procedural guidelines outlined through the provided DIBBS link to ensure proper submission and evaluation.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-558P

The contract is for the procurement of 27 O-RINGS with National Stock Number 5331-01-736-1480, under solicitation SPE7L1-26-T-558P, with a required delivery within 20 days after order. The o-rings must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, and this requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The item is subject to DLA’s packaging standards and supply chain traceability requirements as outlined in DLAD Procurement Note C03 (August 2016), mandating the contractor to retain documentation that ensures full traceability throughout the supply chain. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any alternative materials must be submitted for approval unless explicitly authorized. Technical and quality requirements identified by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Documentation requirements for source approval, removal of government identification from non-accepted items, and retention of supply chain records are enforced, and the item may involve covered defense information. The contract is managed by the Department of Defense’s Land Supply Chain under NAICS code 333618, with primary point of contact Kristina Derry.

LAND SUPPLY CHAIN

POSTED

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L1-26-U-0515

The solicitation SPE7L1-26-U-0515 is for the procurement of 45 air cleaners, intake, identified by NSN 2940-01-529-4213, under an Indefinite Delivery Contract (IDC) with a maximum contract value of $350,000 and a guaranteed minimum of six units. Delivery is required within 62 days after order placement, with all shipments FOB Origin and destined for delivery locations within the continental United States. The item is subject to stringent export control under ITAR or EAR, mandating compliance with DFARS 252.225-7048, restricting access to only DLA contractors with approved US/Canada Joint Certification Program status, completed training on export-controlled technical data, and formal authorization from DLA. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including unit-level packaging, special preservation codes, and mandatory AIDC barcoding. Hazard communication labeling under 29 CFR 1910.1200 is required, and ocean shipments must utilize U.S.-flag vessels unless authorized otherwise. The contract mandates full compliance with NIST SP 800-171 for safeguarding controlled unclassified information, cyber incident reporting under 252.204-7012, and prohibition of covered telecommunications equipment from specified foreign entities. Quality control requires zero non-conformances per MIL-STD-105/ASQ Z1.4, conformance documentation, and a manufacturer inspection system aligned with SAE AS9003 or ISO 9001. Final acceptance rests with the government at origin, and payment must be submitted electronically via WAWF using invoices and receiving reports. The acquisition is a total small business set-aside, requiring offerors to self-certify as small businesses in SAM and submit all mandatory representations including UEI, size status, and socioeconomic designations. Contractors are prohibited from using mandatory arbitration agreements for claims of sexual harassment or assault and must comply with restrictions on compensation of former DoD officials. No unit pricing is provided, and while technical data, packaging, and cybersecurity requirements are detailed, the evaluation factors, weights, and basis of award are not formally specified in the solicitation.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TAPPET, ENGINE POPPE

Solicitation # SPE7L1-26-T-883V

The contract is for the procurement of six TAPPET, ENGINE POPPE LIFTER, VALVE units with NSN 2815-00-450-9341 and part number 7S3161 supplied by CATERPILLAR INC. Each unit has a fixed price of $6.00, resulting in a total contract value of $36.00, with delivery required within five days of award at FOB origin. The items must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, adhering to the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging must follow RP001 guidelines, with palletization conforming to specified DLA requirements and no parcel post permitted for shipment. Deliveries are to be routed to the government facility at Fort Eustis, Virginia, with a required delivery date of July 27, 2026, and must be sent by the fastest traceable means. The contract enforces zero variance in quantity and mandates inspection and acceptance at destination. Government-specific identifiers and markings are required, and all supplies must be labeled and documented according to DLA protocols, including the use of the provided military freight address, mark for details, and tracking information. The solicitation number is SPE7L1-26-T-883V, issued under the Department of Defense’s Land Supply Chain, with procurement subject to federal acquisition regulations and technical directives.

LAND SUPPLY CHAIN

POSTED

DEADLINE

TANK, RADIATOR, OVERFLOW

Solicitation # SPE7L5-26-T-4653

The contract is for the procurement of 279 radiator overflow tanks identified by NSN 2930-01-613-2061 and part number 2521767C91 under solicitation SPE7L5-26-T-4653, issued as a total small business set-aside. The unit price is $279.00 per unit, with a total contract value of $77,841, and delivery is required FOB origin within 161 days, with an original delivery deadline of February 15, 2027, and a need ship date of January 19, 2027. All items must be packaged in compliance with ASTM D3951 and marked according to MIL-STD-129, while adhering to DLA Packaging Requirements for Procurement, with the DLA Master List of Technical and Quality Requirements taking precedence over any standard. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Deliveries must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation governed by DLAD Proc Notes C19 and C20. The contract references specific technical and quality requirements identified by R and I numbers, which are defined in the DLA Master List, and packaging must reflect the specified quantity per unit pack as outlined in the purchase order.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-462X

The contract is for the procurement of 27 O-RINGS with NSN 5331-01-736-1480, under solicitation SPE7L1-26-T-462X, with a delivery requirement of 20 days ADO. The items must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, TYPE II, CLASS C, STYLE 1, to protect against UV degradation, and this requirement applies to direct vendor deliveries, foreign military sales, and stock shipments. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03 from August 2016, and all government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substituted chemicals require prior approval unless already authorized by specification. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the controlling revision determined by the solicitation or award date depending on acquisition size. Documentation for source approval requests and covered defense information are applicable, and the offeror must submit a complete data package for any alternate parts. The contracting activity is under the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPEED SENSOR, DIESEL

Solicitation # SPE7L1-26-T-885U

The contract is for one diesel speed sensor with NSN 2815-01-648-0262 and part number 4327234 supplied by CUMMINS INC, under solicitation SPE7L1-26-T-885U. Delivery is required within five days FOB origin with no variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including heat-sealed barrier bags for cleanliness and adherence to preservation methods, while aligning with DLA’s Prime Initiative to reduce plastic packaging without compromising protection. The item is to be delivered to Rose Barracks South Camp Building 113 in Vilseck, Germany, with the marked shipping address and marking code 00 indicating no special marking requirements. The contract references DLA’s Master List of Technical and Quality Requirements for applicable specifications, and packaging and unit of issue standards are governed by official DLA guidelines. The required delivery date is July 22, 2026, and the point of contact for inquiries is Kristina Derry at the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9056

This contract, issued under solicitation number SPE7LX-26-U-9056 by the Department of Defense’s Strategic Acquisition Program Directorate, seeks the procurement of 47 estimated units of an exhaust pipe identified by NSN 2990-01-577-6914 and part number 3460500 from JLG Industries, Inc. The contract is structured as an Indefinite Delivery Contract (IDC), meaning no binding obligation exists until individual delivery orders are issued within one year of award, with each order requiring delivery within 76 days as directed. The unit of issue is each (EA), with inspection and acceptance occurring at the destination point, and delivery FOB origin, transferring title and risk of loss to the government upon delivery at the origin point. The maximum potential value of the IDC is capped at $350,000, though the estimated quantity may not be fully purchased, and no unit price is specified in the solicitation. Packaging and marking must strictly conform to MIL-STD-129 for labeling, barcoding, and shipment identification, with palletization adhering to RP001: DLA Packaging Requirements for Procurement. Although ASTM D3951 provides baseline commercial packaging standards, the DLA Master List of Technical and Quality Requirements takes precedence and governs all technical and quality specifications. Hazardous materials must comply with 29 CFR 1910.1200, requiring pre-award submission of hazard labels and material safety data sheets unless excluded by specific federal statutes. All contractor systems handling covered information must meet NIST SP 800-171 and safeguarding requirements under DFARS clauses, and the contractor must affirm compliance with employment eligibility verification, combating trafficking in persons, and sustainable purchasing standards. Invoicing is mandatory through the Wide Area WorkFlow (WAWF) system, and offerors must hold a validated Unique Entity ID and CAGE code. The solicitation requires electronic submission via the DIBBS portal by August 12, 2026, with no provisions for physical submissions. Contract performance obligations, including technical specifications and work details, are not fully detailed in the available text and rely on incorporation of referenced DLA standards and future delivery orders.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GUARD, DIESEL ENGINE

Solicitation # SPE7L1-26-T-885K

This contract is for the procurement of one diesel engine guard, identified by NSN 2815-01-644-5105 and part number 5296593 from CUMMINS INC., under solicitation SPE7L1-26-T-885K. The item must be delivered within 20 days of contract award to the designated military destination in Imperial Beach, California, with FOB origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 without special coding. The unit is to be shipped by traceable means, excluding parcel post, and transportation details are governed by specific DLA procedural notes. Ozone-depleting chemicals are strictly prohibited in manufacturing or packaging, and any substitute materials require prior approval unless explicitly authorized by specifications. The delivery is tied to a government project labeled LE2 TP 3, and the required delivery date is July 20, 2026. Packaging and shipment must adhere to all DLA standards, including the use of approved containment methods, preservation techniques, and palletization protocols. Contact for this procurement is Kristina Derry, with additional administrative and logistical details governed by the DLA Master List of Technical and Quality Requirements referenced in the contract.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L1-26-T-885Q

The contract specifies the procurement of one muffler, exhaust, identified by NSN 2990-01-602-5167 and part number 155-4463 from CUMMINS POWER GENERATION INC., with a required delivery within five days of order placement. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting standards such as ASTM D3951, and packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The item is to be delivered FOB origin with no tolerance for quantity variance, inspected and accepted at destination, and must be labeled and palletized per specified government standards. Shipment must be sent via traceable freight methods excluding parcel post to the designated delivery point at Lewis McChord, Washington, with the freight address and mark-for details identical. The contract references a specific procurement request and includes government-only fields for tracking and distribution. The required delivery date is July 27, 2026, and the solicitation was issued under SPE7L1-26-T-885Q with a response deadline of August 10, 2026, under NAICS code 333618 for Department of Defense procurement.

LAND SUPPLY CHAIN

POSTED

DEADLINE