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5TH STREET MARINA, LLC

UEI: KMWSX1FDLMN7

5TH STREET MARINA, LLC is a federal contractor, registered under UEI KMWSX1FDLMN7. It has been awarded $558,452 across 7 federal contracts. Primary work spans Ship Building and Repairing, Unknown NAICS, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Commerce and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

KMWSX1FDLMN7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Commerce$535.8K95.9%

Department Of Homeland Security$22.7K4.1%

Awards by NAICS

336611 - Ship Building and Repairing$520.8K93.3%

- Unknown NAICS$22.7K4.1%

333618 - Other Engine Equipment Manufacturing$15.0K2.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 5TH STREET MARINA, LLC's top NAICS codes and agencies

Manufacture and Supply of Axial Fan ImpellersThe contract requires the fabrication, packaging, and delivery of axial fan impellers in full compliance with military and federal standards, with strict adherence to hazardous materials handling protocols and MIL-STD-129 labeling requirements. The work must be performed to meet the rigorous quality and documentation standards expected by the Department of Defense, ensuring the components are suitable for use in defense systems and operations. Packaging and labeling must be exacting to support logistics, inventory tracking, and deployment readiness across military channels. The solicitation falls under NAICS code 333618 and is classified as a subcontract opportunity issued by the Construction & Equipment MRO SVC I organization under the Department of Defense. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002. The response deadline is August 17, 2026, and the solicitation was posted on August 5, 2026. All submissions must adhere to the technical and administrative requirements outlined by the contracting office, with an emphasis on compliance, timeliness, and traceability throughout the manufacturing and delivery lifecycle.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 15 hours ago

DEADLINE

RAMP ASSY CORNER RH

Solicitation # SPE8E5-26-T-3818

This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

HEATER, ELECTRICAL RESI

Solicitation # SPE7L7-26-T-4586

This contract specifies the procurement of a finned tubular electrical resistance heater, a critical gun part with unique and stringent technical requirements. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 and DLA Packaging Requirements. The sole approved supplier is Wellman Thermal Systems Corp with CAGE code 58823 and specific part numbers KXF-7A410G480, 40B209527, and SK010478; CCI Thermal Technologies has been removed as an approved source. The heater is subject to Product Verification Testing prior to each shipment, requiring five samples from each contractor, one of which may be destroyed during testing. Quality assurance inspections will occur at the manufacturer’s facility, and any change in manufacturer requires formal contract modification. The item is designated a critical application with no shelf life, and use of Class I ozone-depleting chemicals is strictly prohibited. The contract calls for 29 units delivered FOB origin within 154 days, with zero variance allowed in quantity. All packaging must include proper markings and unit of issue specifications as defined, directed to the DDSP New Cumberland Facility in Pennsylvania. The contract’s unique technical drawing, Revision D dated 01/17/2024, is source-controlled, and only approved sources may supply the item unless future qualification is formally pursued. Certificate of Conformance is authorized unless overridden by a Quality Assurance Letter of Instruction.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E6-26-T-4083

The contract specifies the procurement of high-temperature insulation cement under NSN 5640002722995, with all technical and quality requirements governed by MIL-C-2861E and referenced documents including QAP 13873 and QAP 14153. The material must comply with USCG 164.009 for fire resistance and require mandatory certification per MIL C 2861 paragraphs 4.5.10 and 4.5.11, including toxicity approval from the U.S. Navy. Packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, with special emphasis on DLA Packaging Requirements and hazardous material protocols. The product is to be delivered in 45-pound bags, unitized in bulk (BG), with no tolerance for variance in quantity. Inspection and acceptance occur at the destination warehouse in Tracy, California, with delivery required within 188 days under FOB origin terms. A separate line item for First Article Testing is included as a mandatory 1-unit requirement, priced at $1.00, though no separate charge is assumed if not specified. All compliance documentation including CDRLs and Certificates of Quality Compliance must be provided per the DLA Master List of Technical and Quality Requirements, and the contractor is subject to FAR Clause 52.209-3 regarding First Article Test obligations. The contract was issued as a solicitation with a response deadline in August 2026, awarded by DLA District San Joaquin under the NAICS code 336611.

DLA DIST SAN JOAQUIN

POSTED

about 15 hours ago

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L1-26-T-921W

The contract pertains to the procurement of one muffler, exhaust with NSN 2990-01-602-5167 and part number 155-4463 from CUMMINS POWER GENERATION INC. The item must be delivered within five days to the designated destination in Manchester Township, NJ, under FOB origin terms with no tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering strictly to DLA’s packaging requirements specified in RP001, and the DLA Master List of Technical and Quality Requirements takes precedence over any other standards. The shipment must be sent via traceable freight methods, excluding parcel post, and labeled with the specified government identifiers including RDD, NMCS, and project code TP1. The delivery is required by August 7, 2026, with inspection and acceptance occurring at the destination. The contract was issued under solicitation SPE7L1-26-T-921W with a response deadline of August 17, 2026, and is classified under NAICS code 333618. The point of contact for the Department of Defense’s Land Supply Chain is Kristina Derry, and all items must be marked and documented per government protocols for tracking and accountability.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

LADDER, STRAIGHT

Solicitation # SPE8E5-26-T-3890

The contract is for the procurement of 16 straight ladders with part number 5440-01-556-3062 and CAGE code 18876, issued under solicitation SPE8E5-26-T-3890 by the Defense Logistics Agency through the DDSP New Cumberland Facility. Delivery is required within 78 days of award, and the solicitation response deadline is August 17, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item has no shelf life, but it is subject to export control under ITAR or EAR, restricting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaires. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations involved. The contract also includes requirements for proper packaging per DLA standards and the removal of government identification from non-accepted supplies. All covered defense information is protected under applicable regulations, and the place of performance is specified as New Cumberland, Pennsylvania with a ZIP code of 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

MODIFICATION KIT, EL

Solicitation # SPE7M1-26-T-250F

This contract specifies the procurement of a Modification Kit, EL, with NSN 6105-01-705-8310 and part number 377-53322-000, supplied by JOHNSON CONTROLS NAVY SYSTEMS, LLC. The delivery is for one unit, to be shipped FOB destination within 20 days of contract award, with no quantity variance allowed. All packaging and preservation must strictly comply with MIL-STD-2073-1E, Appendix D, for kits, and marking must adhere to MIL-STD-129. Packaging requirements as defined by DLA’s RP001 apply, including palletization and the use of specified preservation methods, wrapping, and cushioning materials. The item is designated as a Critical Application Item and may involve Covered Defense Information under RD003. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date controlling. The delivery destination is the USS CANBERRA LCS 30 at FPO AP 96694, and shipment logistics must follow DLAD Proc Note C19 for transportation and C20 for first destination delivery. The contract solicitation number is SPE7M1-26-T-250F, with a required delivery date of August 3, 2026, and procurement is managed under NAICS code 333618 by the Department of Defense’s Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

GUARD, DIESEL ENGINE

Solicitation # SPE7L3-26-T-149R

This contract covers the procurement of 80 units of a diesel engine guard, identified by NSN 2815-00-116-6958 and part number 7016953785, under solicitation SPE7L3-26-T-149R. The item is classified as a critical application component with a non-extendable shelf life of 96 months, complying with shelf-life requirement RS001 for TYPE I (CODE U) items. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions determined by the solicitation or award date depending on acquisition size. The contract prohibits the use of Class I ozone-depleting chemicals, supersedes conflicting specification requirements, and mandates prior approval for any substitute chemicals unless explicitly authorized. All work must adhere to TDP Rev A Gen 8 specifications tied to reference drawings dated 1975 and 2024 through 2026, and welding procedures, testing, and reporting are delegated to the cognizant DCMAO. Delivery is required FOB origin within five days of award, with no variance allowed in quantity. Packaging must conform to MIL-STD-2073-1E, with specific methods including preservative type 10, dry storage, cushioning material JC, and unit container E5, all marked per MIL-STD-129 without special coding. The item is destined for the Government of Israel, Ministry of Defense, with delivery addressed to Mazlach, Israel, and shipped via the freight forwarder G&B PKG CO in Jersey City, NJ. The point of contact for delivery is Forsan Saad, and the contract includes controlled information under RD002. The requirement was issued for full and open competition without set-aside, with a response deadline of August 17, 2026, and an original required delivery date of June 2, 2026. The unit price is $80.00 per unit, totaling $6,400.00, and all data is governed by DoD unit of issue standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-250W

The contract is for the procurement of an O-RING identified by NSN 5331-00-550-6748, classified as a commercial item with mandatory qualification under a Qualified Products List (QPL) maintained by the Performance Review Institute. The manufacturer must be QPL-approved at the time of award, and the part must conform to SAE AS3578 Revision D and SAE AMS7271 Revision K. It is designated as a critical application item with a non-extendable shelf life of 180 months (Type I, Code Y), subject to strict labeling under special marking code 32. The item is prohibited from containing ozone-depleting chemicals or intentionally added mercury, except in limited functional applications such as batteries, fluorescent lights, or specific Navy-approved instruments, with additional containment requirements for portable mercury-containing devices. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1 for UV protection, with marking per MIL-STD-129 and palletization per DLA requirements. Hazardous materials shipping rules apply, and all units must be delivered FOB origin to Robins AFB, Georgia, with no variance allowed in quantity. Delivery is required within 128 days of award, with an original deadline of January 30, 2027, and the need ship date set for July 15, 2026. The total quantity is 2,778 units at a unit price of $2,778.00.

MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-626H

The contract is for one stuffing tube identified by NSN 5975-00-881-8252 and part number MS24235/1-001SYM2405, with a purchase request number 7017696498 and a unit price of $1.00, totaling one unit. Delivery is required within 158 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards. The product must adhere to specific military specifications including MIL-S-24235/1F and MIL-S-24235C Sup 1, and packaging must follow MIL-STD-129 for marking and labeling. If the item is non-hazardous under FED-STD-313, it must be commercially packaged per ASTM D3951, though DLA requirements take precedence. All packaging and palletization must meet DLA Packaging Requirements for Procurement. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stipulated, and attributes are to be classified under specified verification levels or AQLs. Bare item marking must comply with RQ017, and the item must be identified with the correct part number and revision. The required ship date is January 19, 2027, matching the original delivery deadline, and transportation instructions must follow DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L4-26-T-0581

The contract involves the procurement of 38 filter elements for fluid systems identified by NSN 2940-01-569-5884 under purchase request 7014242685, with a delivery requirement of 20 days after award. The solicitation number is SPE7L4-26-T-0581, issued on August 5, 2026, with responses due by August 10, 2026, and falls under NAICS code 333618 for engine, turbine, and power transmission equipment manufacturing. The contracting activity is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Anna-Rachelle Betts listed as the primary point of contact via email and phone. The contract incorporates all technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Additionally, the contract mandates the removal of government identification from any non-accepted supplies, specifically addressing internal particle separators, and is issued under a federal procurement pathway with no specific set-aside designation.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

PUMP, COOLING SYSTEM

Solicitation # SPE7L5-26-T-4760

The contract pertains to the procurement of five centrifugal cooling system pumps with NSN 2930-41-001-2598 under solicitation SPE7L5-26-T-4760, requiring delivery within 60 days of award to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with stringent packaging and preservation standards per MIL-STD-2073-1E and Federal Specification MIL-P-16789, with preservation method level A mandated when ZZ is specified. All units must be marked in accordance with MIL-STD-129 and palletized as per DLA packaging requirements, with no tolerance allowed in quantity — exactly five units must be delivered. The pumps must be free of intentional mercury or mercury-containing compounds except in permitted exceptions such as batteries, fluorescent lights, or specified instruments, and any such containing devices must feature shockproof construction and a secondary containment boundary as outlined in NAVSEA 5100-003D. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and transportation logistics follow DLAD procedural notes C19 and C20. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications marked with R or I numbers, with compliance governed by the revision in effect on the solicitation issue date. The responsible contracting office is under the Department of Defense, with point of contact Leo Ford at DLA.

LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7LX-26-U-8919

This contract is an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-8919 for the procurement of Filter Element, INTA, identified by NSN 2940016815047. The contract is structured as a Total Small Business Set-Aside under NAICS code 333618, with an estimated quantity of 108 units and a guaranteed minimum of 16 units; however, actual purchases are contingent on delivery orders issued over a one-year period following award. Delivery is FOB origin, with inspection and acceptance occurring at the destination point, and a lead time of 41 days for each order. Packaging and preservation must fully comply with MIL-STD-2073-1E, including specific codes for dry storage with no additional preservation, wrapping, or cushioning materials. Marking must adhere to MIL-STD-129, requiring Data Matrix barcodes, GIIN, CLIN, and PRLI, with no special markings beyond standard requirements. Palletization must follow DLA’s RP001 packaging requirements. The contract prohibits the use of Class I ozone-depleting chemicals and requires approval for any substitute chemicals not explicitly authorized in specifications. Covered defense information provisions apply, and cybersecurity safeguards are mandated under 252.204-7012 and NIST SP 800-171, with a documented deviation for assessment requirements. The contractor must comply with trafficking in persons, employment eligibility verification, sustainable products, and hazardous material labeling per applicable DFARS and FAR clauses, including pre-award submission of hazard labels and safety data sheets for any non-exempt hazardous materials. Payment will be processed exclusively through WAWF using the invoice and receiving report method, and the contract includes clauses for accelerated payments to small business subcontractors, whistleblower protections, and restrictions on mandatory arbitration. The contract ceiling value is $350,000, with no unit price established in the solicitation—pricing will be determined at the delivery order level. All proposals must be submitted electronically through DIBBS by the deadline of September 2, 2026, and offerors must provide their Unique Entity Identifier and certify small business status as required under FAR 52.219-28.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

HOUSING, MECHANICAL

Solicitation # SPE7LX-26-U-8902

This contract, identified as SPE7LX-26-U-8902, is an indefinite-delivery contract issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under a Total Small Business Set-Aside, with a NAICS code of 333618, for the procurement of Housing, Mechanical items identified by NSN 3040015794844. The contract provides for an estimated quantity of 25 units at a unit price of $25.00, with a guaranteed minimum order of 3 units and a maximum contract value of $350,000; however, the final unit price remains unspecified, preventing accurate base cost calculation. Delivery is required within 130 days after receipt of an order, with FOB Origin terms meaning title and risk transfer at the contractor’s shipping point, while inspection and acceptance occur at the destination under FAR 52.246-2. The item requires full compliance with Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, mandating permanent data matrix barcoding. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all marking and labeling must follow MIL-STD-129 with palletization conforming to RP001. The contract specifies a Unit of Issue of EA and a Quantity per Unit Pack of 001. Special contract requirements include strict prohibitions on hexavalent chromium, use of U.S. Munitions List items from Communist Chinese Military Companies, and acquisition of covered defense telecommunications equipment from restricted entities such as Huawei and ZTE. Contractors must comply with NIST SP 800-171 for safeguarding Covered Defense Information, report cyber incidents within 72 hours, and flow down security and compliance clauses to subcontractors. Hazardous materials must be labeled and documented in accordance with 29 CFR 1910.1200 and include submitted Safety Data Sheets, with no storage, treatment, or disposal permitted on government property without written authorization. The contract mandates electronic invoicing through WAWF and requires offeror representations on small business status, Unique Entity ID, CAGE code, and covered defense telecommunications equipment or services compliance. All submissions must be made electronically via the DIBBS portal by August 6,

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7LX-26-U-9300

This solicitation, issued by the Defense Logistics Agency under solicitation number SPE7LX-26-U-9300, seeks a small business set-aside for the procurement of 736 filter elements for intake air cleaners, with part number 7082709 from Polaris Sales Inc. and NSN 2940-01-706-5709. The contract is structured as an indefinite delivery contract with a one-year period, requiring delivery within 46 days after order placement under FOB Origin terms within the continental United States. The guaranteed minimum order is 110 units, with each individual delivery order requiring a minimum of 368 units, and the total estimated contract value is $350,000. The item must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and must not incorporate any Class I ozone-depleting chemicals, regardless of any conflicting specification requirements. Packaging must conform to MIL-STD-2073-1E with specified QUP, preservative methods, packaging codes, and unit containers, and all items must be marked in accordance with MIL-STD-129 without any special marking codes. Palletization must adhere to DLA’s RP001 packaging requirements. Inspection and acceptance occur at destination, governed by FAR 52.246-2. Payment is processed electronically via WAWF, requiring submission of both invoice and receiving report unless an exception applies. The contractor must comply with cybersecurity standards including NIST SP 800-171, safeguarding covered defense information as per DFARS 252.204-7012, and must not use covered defense telecommunications equipment. All subcontractors must comply with the deviation for commercial product subcontracting. The offeror must validate its Small Business status in SAM and represent compliance with all socioeconomic requirements, including small business and disabled worker equity provisions. The quotation must include 90-day validity and must not propose used, reconditioned, or surplus items. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard unless exempted by specific federal statutes, with full labeling documentation submitted prior to award. Contract administration is managed by Theodore Misiolek at the DLA Land and Maritime Strategic Acquisition Program Directorate in Columbus, Ohio.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

LADDER, STRAIGHT

Solicitation # SPE8E5-26-T-3858

RED RIVER RECEIVING BLDG

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-304R

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L5-26-T-4767

LAND SUPPLIER OPNS ENGINES

POSTED

about 15 hours ago

DEADLINE