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6/30/2017 1000 Access Rd PASCAGOULA MS 39567-4485 USA

UEI: SLED_E4C4DB0936B25DFE

6/30/2017 1000 Access Rd PASCAGOULA MS 39567-4485 USA is a federal contractor, registered under UEI SLED_E4C4DB0936B25DFE. It has been awarded $218,102,140 across 1 federal contract. Primary work spans Ship Building and Repairing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E4C4DB0936B25DFE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

$218.1M100%

Awards by NAICS

336611 - Ship Building and Repairing$218.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 6/30/2017 1000 Access Rd PASCAGOULA MS 39567-4485 USA's top NAICS codes and agencies

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

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about 24 hours ago

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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

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about 24 hours ago

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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

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about 24 hours ago

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Solicitation # SPE4A7-26-T-626H

The contract is for the procurement of one stuffing tube, identified by NSN 5975-00-881-8252 and part number MS24235/1-001SYM2405, with a unit price of $511.16 and total contract value of $511.16. Delivery is required within 158 days after receipt of order, with an original delivery date of January 19, 2027, and the item must be shipped FOB origin. Inspection and acceptance occur at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and packaging must adhere to RP001 for palletization and MIL-STD-129 for labeling and marking. If the item is hazardous under FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Bare item marking must follow MIL-S-24235/1F or MIL-S-24235C Supplement 1. Sampling for quality verification must use MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. All packaging and labeling must be in accordance with MIL-STD-129, and the Unit of Issue and Quantity per Unit Pack must match the contract specification. The contract includes numerous FAR and DFARS clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, export control, supplier performance risk, and safeguarding covered defense information. Deviations apply to several clauses including those addressing equal opportunity, combating trafficking, employment verification, sustainable products, safeguarding information systems, changes, subcontracts, and NIST SP 800-171 assessments. The contractor must submit invoices electronically via WAWF, and all representations regarding entity identity, size status, socioeconomic categories, and compliance with prohibitions on certain foreign telecommunications equipment must be accurate and current in SAM. No attachments are included, and the contract type is unspecified, though it is structured as a fixed-price supply contract with zero

ASC SUPPLIER OPER AE AND AF DIV

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about 24 hours ago

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LADDER, STRAIGHT

Solicitation # SPE8E5-26-T-3858

The contract involves the procurement of five straight ladders with the NSN 5440-01-560-2304, issued under solicitation SPE8E5-26-T-3858 as a Women-Owned Small Business Set-Aside. The item has no shelf life requirement and must be delivered within 168 days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Packaging must comply with DLA standards, and government identification must be removed from any non-accepted supplies. The ladder’s technical data is subject to export controls under ITAR or EAR, requiring explicit authorization for any disclosure to foreign persons, including foreign nationals within the United States, and DFARS 252.225-7048 applies. Contractors must hold an approved US/Canada Joint Certification Program certification, complete required DOD export control training, and receive DLA approval to access this technical data. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization with CAGE code 19207. Covered defense information protocols apply, and the place of performance is specified as Texarkana, Texas, 75507-5000. The primary point of contact is Brandon Wicker, reachable via email and phone for solicitation inquiries.

RED RIVER RECEIVING BLDG

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about 24 hours ago

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HIGH PRESSURE AIR COMPRESSOR

Solicitation # N0040626QS173

The contract is for the repair, overhaul, and replacement of two high-pressure air compressors—Unit No. 1 in Main Machinery Room 1 and Unit No. 2 in Main Machinery Room 2—both manufactured by Curtiss-Wright, model 13/20NL20, identified under APL 061900412. The work is to be performed on-site at U.S. Navy facilities in Japan during the period of performance from August 19, 2026, to October 2, 2026, with delivery and acceptance taking place at Sasebo and Yokosuka under FOB Origin terms, meaning risk transfers to the government at the point of shipment. The contract is issued as a firm fixed price purchase order under solicitation N0040626QS173 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, with performance located in Japan and administrative oversight managed from Bremerton, Washington. The solicitation specifies an urgent timeline, with responses due by July 31, 2026, and requires full compliance with Department of Defense unique item identification (IUID) standards, mandating that all equipment be marked with a machine-readable Data Matrix symbol compliant with ISO/IEC 16022 ECC200, following MIL-STD-130 for data encoding and validation. Packaging and labeling must adhere to MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative systems authorized. Evaluation of proposals will be conducted on a best value trade-off basis, prioritizing delivery performance first, followed by price, past performance, and technical acceptability as a mandatory threshold. Offers with a Supplier Performance Risk System (SPRS) quality rating of Red or Yellow, or a weighted delivery score below 70, will be deemed unacceptable regardless of pricing competitiveness. Technical acceptability is a go/no-go criterion, and failure to meet it disqualifies an offer from further consideration. Contractors must demonstrate past performance through SPRS data and ensure personnel comply with stringent security protocols, including appropriate Tier 3, Tier 5, or NACI background investigations depending on access levels, mandatory registration in the SPOT system for personnel in Japan, and adherence to antiterrorism and cybersecurity directives. Compliance with representations related to foreign-made unmanned aircraft systems, whistleblower protections, prohibitions on improper payments, and electronic

Navsup Flt Logistics Ctr Puget Sound

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LPD-18 AIT Support for S/A-30961 K (Voyage Data Recorder); provide

Solicitation # N6264926Q0502

This solicitation, issued by the NAVSUP Fleet Logistics Center Yokosuka Site Sasebo, is exclusively targeted at holders of a current Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) authorized to operate in Japan, with mandatory active registration in SAM.gov and compliance with DFARS 225.1103(3). Proposals must be submitted by 10:00 AM Japan Standard Time on August 19, 2026, for AIT support services related to the Voyage Data Recorder system S/A-30961 K aboard the USS NEW ORLEANS (LPD-18), with performance scheduled from October 22, 2026, to January 30, 2027. Access to technical specifications is restricted to DoD SAFE, requiring potential offerors to request access via email to the primary point of contact; once granted, access expires after seven days. Offerors without an existing MSRA or ABR in Japan must explicitly state their intention and plan to apply for one alongside any inquiries, or their submissions will not be considered. The solicitation number is N6264926Q0502, classified under NAICS code 336611, with no set-aside applied, and all communication must be directed to Akiko Tashiro at the designated U.S. Navy email address.

Navsup Flt Logistics Ctr Yokosuka

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LHA-7 Fan Room and Vent Plenum in 02-114--2-Q; refurbish

Solicitation # N6264926Q0512

Navsup Flt Logistics Ctr Yokosuka

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J--Research Vessel Snavely Hull Replacement

Solicitation # 140G0326Q0170

This contract, identified by solicitation number 140G0326Q0170, is a total small business set-aside under NAICS code 336611 for the replacement of corroded aluminum hull plating on the U.S. Geological Survey’s R/V Parke Snavely, a 2008 Armstrong 34-foot aluminum catamaran. The work involves removing approximately 17.3 square feet of damaged plating concentrated in the starboard engine bay and adjacent forward compartment and replacing it with new marine-grade 5086 aluminum panels that match the original thickness, using full-penetration welding techniques with appropriate alloy wire and shielding gas to ensure structural integrity and minimize heat distortion. All work must adhere to aluminum vessel repair best practices, and the contractor is required to inspect surrounding hull areas for additional corrosion, document all repairs, and provide detailed photographic evidence, an itemized materials and work summary, a final repair report, warranty documentation, and government acceptance forms. The contract is a firm-fixed-price arrangement requiring a comprehensive bid that includes labor, materials, welding consumables, tools, equipment, transportation, mobilization, insurance, permits, inspections, cleanup, and all incidental costs. The period of performance is set from August 17, 2026, to September 17, 2026, with all work conducted on-site at the USGS Marine Facility yard in Santa Cruz, California. The acquisition follows FAR Part 12 procedures and is evaluated under a Lowest Price Technically Acceptable (LPTA) method, where proposals must pass pass/fail gates in Technical Capability, Relevant Experience, and Schedule to be eligible for award, with no weighting applied to non-price factors. To qualify, offerors must demonstrate at least one example of comparable aluminum vessel hull repair experience and a work plan that includes proper welding procedures, heat-distortion control, and inspection protocols. Quoters must submit a valid Unique Entity Identifier (UEI), certify small business status under the 1,300-employee size standard, and comply with the Service Contract Labor Standards statute and Department of Labor Wage Determination 2015-5649, Revision No. 26. Insurance requirements include workers’ compensation as mandated by state and federal law, comprehensive general liability of $500,000 per occurrence, and automobile liability coverage at specified limits. Contractors must also comply with OSHA regulations, report accidents within

Office Of Acquisiton Grants

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USS RAFAEL PERALTA (DDG-115) 6JI SIA FARM OUT BUNDLE 2

Solicitation # N6264926RA049

The contract pertains to the ship repair, maintenance, and overhaul of the USS RAFAEL PERALTA (DDG-115) under the 6JI SIA bundle, to be performed at Commander, Fleet Activities Yokosuka Naval Base in Japan, with a period of performance from 28 July 2026 to 22 September 2026. The work is structured around nine Task Group Instructions detailing repair, preservation, and replacement tasks, requiring strict adherence to NAVSEA Standard Items, SRF-JRMC Local Standard Items, and applicable federal and military standards, including MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification using Data Matrix symbols with ISO/IEC 15418 and 15434 encoding. All technical specifications, drawings, and attachments are accessible only through DoD SAFE, requiring offerors to request access via the designated contracting points of contact, Irene Saito and Peter Arrieta. Proposals must be submitted electronically by 29 May 2026 at 10:00 a.m. Japan Standard Time, include a fully completed SF33, Price Proposal Breakdown Form, and current MSRA or ABR certification, and acknowledge all amendments to the solicitation, with Amendment 07 issued on 3 June 2026 incorporating revised technical and pricing information. Contractors must comply with hazardous material identification requirements under FAR 52.223-3 and DFARS 252.223-7001, disclose anticipated sea transportation under DFARS 252.247-7022, and ensure all personnel undergo background investigations, including SF-86 submission and fingerprinting, with results processed through the DoD Central Adjudication Facility, along with annual cyber awareness training for IT access. The contract mandates full compliance with 29 CFR 1915 for occupational and health standards, extends commercial warranties to the Government at no cost, and strictly controls the handling of Controlled Unclassified Information in accordance with SRF-JRMC policies. Final inspection and acceptance occur at the SRF-JRMC facility in Yokosuka, with the Government retaining sole authority to reject non-conforming work under DFARS 252.217-7005. No contract value, CLIN details, or specific evaluation factors are provided in the documentation,

Navsup Flt Logistics Ctr Yokosuka

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LPD-18 Various Jettison Locker; refurbish

Solicitation # N6264926Q0514

Navsup Flt Logistics Ctr Yokosuka

POSTED

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LPD-18 No.3 SSDG Crankshaft FR and RR Seal; replace

Solicitation # N6264926Q0513

Navsup Flt Logistics Ctr Yokosuka

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52000QR260027124- CGC Charles Moulthrope Waterborne Hull Cleaning, Inspection and Anode Zinc Renewal Services

Solicitation # 52000QR260027124

The United States Coast Guard is seeking firm-fixed price quotations for waterborne hull cleaning, video inspection, and zinc anode renewal services for the USCGC Charles Moulthrope, to be performed at Berth SLOY5 with Toll Offshore Petroleum Services in Singapore. The work must be completed during one of two narrow windows—either August 11–12, 2026, or August 13–14, 2026—with the first date being the preferred schedule. This requirement is classified as an unusual and compelling urgency under FAR 13.106-1(b), as delays would risk mission continuity. All offerors must submit detailed cost breakdowns including unit and total pricing, payment terms, discount for prompt payment, UEI and CAGE codes, and must be registered in SAM.gov with an active Unique Entity ID prior to submission. Quotations must be received by August 7, 2026, at 2:00 p.m. Eastern Time and emailed to the specified point of contact with a carbon copy to the contracting officer. The procurement follows simplified acquisition procedures under FAR Part 13 and commercial item procedures under FAR Part 12, with NAICS code 336611 and no set-aside initially planned, though the government reserves the right to award it as a small business set-aside if advantageous. The contract will be awarded based on best value, considering technical compliance, price, past performance, and quality, with an evaluation under FAR 52.212-2. Offerors must provide warranty information and comply with all applicable FAR clauses, including those on trafficking in persons, equal opportunity, Buy American, electronic fund transfers, and prohibition of convict labor. The government may award on an all-or-none basis, selecting the lowest aggregate price rather than awarding separate contracts for individual items. Failure to provide a valid Letter of Authorization upon request will result in a determination of non-responsibility. All submissions must be on company letterhead and adhere strictly to the specified format and deadlines.

Sflc Procurement Branch 1(00080)

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20--CYLINDER,DUPLEX

Solicitation # N0010426QYA76

This contract pertains to the manufacture of the CYLINDER,DUPLEX for use on SSN 774 Class submarines, specifically as a hydraulic accumulator component governed by NAVSEA Drawing 556-7107927, Find 46. The item must be fabricated from ASTM-A890 Grade 1B duplex stainless steel and conform to exact dimensional and material specifications outlined in the drawing and supporting technical documentation. The contract incorporates stringent quality, configuration, and inspection controls, requiring compliance with MIL-STD-129 for marking, MIL-STD-973 for configuration management, and ISO 9001 for quality systems. All items must be mercury-free and free from contamination, with strict prohibitions against mercury use unless explicitly approved in writing, including the submission of detailed justification and protective measures. Government inspection is mandatory, and the contractor assumes full responsibility for ensuring conformance, even in the absence of explicit inspection clauses. The procurement is issued under Emergency Acquisition Flexibilities and designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), prioritizing accelerated delivery. All freight is FOB Origin, and the resultant award requires bilateral acceptance by the contractor. The solicitation is open to both small and large businesses, with the closing date for quotes extended to July 31, 2026. Documentation required includes a comprehensive list of referenced drawings, military standards, and technical publications, all of which must be obtained by the contractor. The contract mandates strict adherence to technical inquiries, change proposals, waivers, and deviations through official channels, with unauthorized modifications at the contractor’s risk. The contracting office is located in Mechanicsburg, PA, with the point of contact provided for inquiries, and the NAICS code 336611 confirms the nature of the industrial classification.

Navsup Weapon Systems Support Mech

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Welin Lambie Davit Overhaul and Renewal Services

Solicitation # 70Z08026QMECP0024

The contract solicitation for Welin Lambie Davit Overhaul and Renewal Services, issued under solicitation number 70Z08026QMECP0024 by the SFLC Procurement Branch 1 of the Department of Homeland Security, is a Small Business Set Aside with a five-year period of performance from November 24, 2026, to November 23, 2031. The work involves the inspection, testing, overhaul, and renewal of TW.PIV 5.0B Dual Point Davits for U.S. Coast Guard vessels, performed initially at the contractor’s facility and culminating in delivery to the Coast Guard Yard in Baltimore, Maryland. The contract contains base CLINs for seven overhaul and three renewal tasks, with additional optional CLINs extending through four option years, giving the Government unilateral right to extend the effort incrementally. All work must comply with SFLC Standard Specifications 0000, 0740, and 6310, alongside industry standards including SSPC-SP-10/NACE No. 2 for surface preparation, ASTM D4417 for profile measurement, and BS EN 837-1 for pressure gauge calibration. The scope demands strict adherence to environmental regulations under 40 CFR and 33 CFR 154, with hazardous waste disposal limited to weekday business hours and requiring prior authorization for manifest use and removal from Coast Guard facilities. The contractor must appoint an Environmental Manager responsible for regulatory compliance, waste segregation, and maintaining environmental records, and is prohibited from using the Government’s EPA ID number for waste manifests. Inspection and acceptance occur onboard the vessel, with final approval resting solely with the Coast Guard through certified technical representatives and formal sign-off on QA-3A, QA-3B, and QA-5 documentation. All equipment must be packaged, marked, and labeled per SFLC Std Spec 0000, including the NSN 2030-99-454-8999, Part Number TW.PIV 5.0B, and the "Coast Guard Material Condition F" designation. Post-overhaul testing requires the presence of both Coast Guard personnel and a certified Welin-Lambie Technical Representative, with seven days’ notice mandated. The contract further necessitates adherence to ASTM D3951 for commercial packaging, incorporates unique requirements for NDE of welds per SFLC

Sflc Procurement Branch 1(00080)

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USS TRIPOLI (LHA-7) Ventilation Fan Assembly S01-96-1; remove and install

Solicitation # N6264926Q0507

The contract pertains to the removal and installation of the Ventilation Fan Assembly S01-96-1 on the USS TRIPOLI (LHA-7), with work to be performed at Commander, Fleet Activities SASEBO in Nagasaki, Japan, during the period from October 13, 2026, to January 29, 2027. The solicitation was issued by the NAVSUP Fleet Logistics Center Yokosuka Site SASEBO and is restricted to eligible holders of the Master Ship Repair Agreement and capable Agreement for Boat Repair who are authorized to conduct operations within Japan. Offerors must confirm their compliance with these eligibility requirements and provide supporting documentation proving their authorization to perform work in the country. The solicitation number is N6264926Q0507, posted on August 5, 2026, with responses due by September 1, 2026. It is classified as a combined action with no set-aside applied and falls under the NAICS code 336611 for ship and boat building and repairing. The primary point of contact is Yuki Takemori, reachable via email at Yuki.Takemori.ln@us.navy.mil. The office address listed is FPO, AP 96349-1500, USA, while the physical work location is in Sasebo, Japan.

Navsup Flt Logistics Ctr Yokosuka

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LHA-7 No.3 JP-5 Purifier and Motor, repair

Solicitation # N6264926Q0500

Navsup Flt Logistics Ctr Yokosuka

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USCGC SENTINEL-CLASS CUTTERS FY27 QL3 Engine Overhaul Project.

Solicitation # N4033926RF510PSL

The US Coast Guard is preparing to award a contract for the FY27 QL3 engine overhaul of Sentinel-class cutters, with work scheduled to occur at a contractor’s facility in Singapore from January 4 to February 22, 2027. The primary scope of work involves the 8,000-hour maintenance overhaul of the main diesel engines, with an optional additional task to bore cylinders and install new liners. Technical specifications and drawings will be provided after the solicitation is issued, and all performance must occur outside the United States. The Government intends to release the Request for Proposal in September 2026 through SAM.gov, and only contractors legally authorized to operate in Singapore are eligible to respond, in alignment with DFARS 225.603(3). Prospective bidders must also complete full registration in the JCCS system via JCCS.gov and maintain this access throughout contract performance. There are no socio-economic set-asides for this acquisition, and all responsible and eligible parties may submit proposals once the solicitation is published. Questions regarding the pre-solicitation notice must be directed in writing to the listed contracting officers and specialists.

Navsup Flc Bahrain

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