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Accurate Marine Environmental Inc.

UEI: SLED_0CB0ACB5AC009859

Accurate Marine Environmental Inc. is a federal contractor, registered under UEI SLED_0CB0ACB5AC009859. It has been awarded $11,345 across 1 federal contract. Primary work spans Ship Building and Repairing. Top awarding agencies include Sflc Procurement Branch 3(00040).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0CB0ACB5AC009859

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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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

Sflc Procurement Branch 3(00040)$11.3K100%

Awards by NAICS

336611 - Ship Building and Repairing$11.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Accurate Marine Environmental Inc.'s top NAICS codes and agencies

SENSOR, CURRENT

Solicitation # SPE7M1-26-T-308W

This contract, identified as SPE7M1-26-T-308W, is a solicitation for the procurement of six current sensors, part number BR4-1A09645-501 by Leidos Engineering and Sciences, LLC. The items are identified by NSN 6625015048950 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is September 28, 2027, with a delivery window of 384 days. The agreement mandates strict adherence to several technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. Key compliance measures include CMMC Level 2 self-assessment, protection of covered defense information, and a general prohibition on the intentional addition of mercury, except where functionally required for sensors or batteries. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-372T

This contract is for the procurement of two marine windows, identified by NSN 2090-20-002-8866 and part number 862578, under solicitation SPE7M4-26-T-372T. The items are classified as critical application aircraft appliances and equipment. Delivery is required within 354 days, with a need ship date of September 8, 2026, and an original required delivery date of December 19, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Key compliance requirements include a CMMC Level 2 self-assessment and a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific NAVSEA-approved exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Solicitation # N6264926RA060

The contract is for the ship repair, maintenance, and overhaul of the USS SHOUP (DDG-86) under a Surface Restricted Availability (SRA) at Commander, Fleet Activities Yokosuka in Japan, with a fixed-period performance from March 22, 2027, to August 31, 2027. The scope encompasses fifteen distinct Task Group Instructions (TGIs) focused on repair, preservation, and replacement work primarily targeting onboard tanks and critical structural components, including potable water tanks, lubricating oil sump tanks, GTM exhaust ducts, corrosion-damaged areas, FOD screens, and radome mounting surfaces. The contractor is responsible for providing full labor, equipment, materials, supervision, coordination, and management of subcontractors, as well as implementing robust quality control, quality assurance, safety, and environmental management systems. A Growth CLIN will be utilized to accommodate anticipated additional work through a Growth Management Request process, ensuring flexibility for evolving requirements. To qualify, offerors must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) and be duly authorized to conduct business in Japan under DFARS 252.225-7042. Compliance with hazardous material reporting under FAR 52.223-3 and sea transportation declarations under DFARS 252.247-7023 is mandatory during proposal submission. Access to technical drawings and proposal breakdowns requires a prior request via DoD SAFE and submission of a drop-off request to specified Navy email addresses by August 13, 2026. Proposals must be submitted electronically through SAM.gov no later than August 20, 2026, at 10:00 AM Japan Standard Time, and no socio-economic set-asides will apply. The contract type is Firm-Fixed-Price, and award will be based on the Government’s determination of technical acceptability and price without disclosed evaluation weights. The contracting officer is Peter Jommel Arrieta, with Miwa Takahashi serving as the Contract Specialist, and all work must comply with U.S. Navy standards and oversight conducted at the performance location. No packaging, preservation, or marking standards are specified, and only MSRA/ABR authorization serves as the mandatory eligibility criterion, with no additional representations, certifications, or security clearance requirements referenced.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # 70Z04026P50898B00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to acquire 150 push-button circuit breakers. The requirement consists of 50 units each of 5 amp, 20 amp, and 30 amp circuit breakers, specifically the Carling CLB series. No substitutions are permitted without approval from technical experts. All items must be delivered to Baltimore, Maryland, by October 30, 2026, with shipping terms set as FOB Destination. Quotes will be evaluated based on the ability to provide all requested items, the delivery timeframe, and price. Vendors must adhere to strict military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R. All invoicing must be processed through the IPP portal. This opportunity is a total small business set-aside under NAICS code 335313.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

SBRF Crane Load Moment Indicator System

Solicitation # 6991PE26Q000009

The U.S. Department of Transportation Maritime Administration is seeking a turnkey solution for the replacement and installation of a Load Moment Indicator system on an Appleton Marine crane model EB190-80-40, serial number 11213, located aboard the self-propelled crane barge MARY ANN (FS-65). This project, situated at the Suisun Bay Reserve Fleet in Benicia, California, requires the contractor to handle the removal and disposal of the existing obsolete system, the procurement and installation of a new 24-volt DC LMI system from Appleton Marine, and the subsequent operational testing and OSHA certification of the crane. Solicitation number 6991PE26Q000009 is issued as a Request for Quotation for commercial products and services under FAR Part 12, with a firm-fixed-price purchase order anticipated. This opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Interested vendors must adhere to the submission instructions and evaluation criteria outlined in the combined synopsis and solicitation, with the response deadline set for September 4, 2026.

6991PE DOT Maritime Administration

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DEADLINE

GRIT REMOVAL AND DISPOSAL APPROXIMATELY 26 TONS FOR CGC EAGLE

Solicitation # 70Z04026Q60022

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes under solicitation 70Z04026Q60022 for the removal and disposal of approximately 26 tons of grit, with an option for additional removal. This is a Small Business Set Aside for a Firm Fixed Price Purchase Order. The selected contractor must provide all necessary personnel, equipment, and supervision to complete the requirement. Evaluation will be based on best value, considering the ability to provide the complete requirement, adherence to the required timeframe, and price. Eligible vendors must maintain an active SAM.gov registration and submit invoices through the IPP portal. Shipping is required FOB Destination to the Coast Guard Yard in Baltimore, Maryland, with all materials adhering to specific military packaging and marking standards. Payments are set at NET 30. All quotes must include delivery and freight charges in the total cost.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Solicitation # 70Z04026P50899B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 2126406B3000CA044 to procure specific Cummins Inc. components. The required items include 50 O-rings (NSN 5331 01-566-8181), 25 electrical control panels (NSN 5895 01-679-8751), 50 O-rings (NSN 5331 01-535-7765), 50 seal washers (NSN 5310 01-631-8723), and 80 O-rings (NSN 5331 01-304-5148). No substitutions are authorized without approval from USCG yard technical experts. All deliveries must be completed by November 13, 2026, and shipped FOB Destination to the receiving room at the Surface Forces Logistics Center in Baltimore, Maryland, 21226. Quotes will be evaluated based on the ability to provide all requested items, the delivery timeframe, and price. All items must be individually packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129R, including barcoding. Total costs must include all delivery and freight charges. This procurement is a total Small Business Set Aside under NAICS code 339991, and all invoicing must be processed through the IPP government portal.

Sflc Procurement Branch 3(00040)

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DEADLINE

IMPELLER,PUMP,CENTRIFUGAL

Solicitation # 70Z04026P50904B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 2126406B3000CA045 for 100 centrifugal pump impellers, part number 8924838, manufactured by Rolls-Royce Solutions America Inc. This procurement is a total small business set-aside under NAICS code 333914. Quotes will be evaluated based on the ability to provide all requested items, the proposed delivery timeframe, and price. No substitutions are authorized without approval from USCG yard technical experts. All deliveries must be made to the Surface Forces Logistics Center in Baltimore, Maryland, by October 30, 2026, with shipments arriving Monday through Friday between 7:00 AM and 1:00 PM. The contract requires FOB Destination shipping, meaning all freight charges must be included in the total cost. Items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129R standards to ensure protection during transit and storage. All invoicing must be processed electronically through the IPP government portal.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

DOCKSIDE: USCGC ALERT DS1 FY27

Solicitation # 70Z08026QMECP0035

The Department of Homeland Security, through Sflc Procurement Branch 1, is seeking a contractor to perform dockside repairs for the USCGC ALERT DS1 FY27. The selected contractor must provide all necessary labor, materials, equipment, and services required to complete the repairs in accordance with the provided specifications. The period of performance is scheduled from January 26, 2027, to March 22, 2027, with the work taking place in Cape Canaveral, Florida. This opportunity is designated as a Historically Underutilized Business HUBZone set-aside under NAICS code 336611. Interested parties must submit their responses by the deadline of October 2, 2026. Petal Donald serves as the primary contract specialist for this requirement, which is identified by solicitation number 70Z08026QMECP0035.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

in about 1 month

Dockside (DS): USCGC MIDGETT FY27 Repair

Solicitation # 70Z08526QLREP0024

Solicitation 70Z08526QLREP0024 is a firm-fixed-price commercial services procurement for the fiscal year 2027 dockside repair of the Coast Guard Cutter MIDGETT (WMSL-418/WMSL 757). The work is set aside 100 percent for small businesses under NAICS code 336611 and will be performed in Honolulu, Hawaii. The period of performance is scheduled from February 2 to May 8, 2027. The scope of work includes 26 specific repair and inspection tasks, such as tank cleaning, sewage system modifications, steering gear piping replacement, and exhaust piping repair, as detailed in the technical specifications. The procurement process has been modified by two amendments. Amendment 0001 replaced the original price schedule and specification to correct a project mismatch. Amendment 0002 provided further clarification on the specifications and extended the quote submission deadline to September 29, 2026, at 10:00 am Pacific Time. Award requirements include the submission of a Past Performance Questionnaire if CPARS evaluations are unavailable and the execution of a Department of Homeland Security Non-Disclosure Agreement for access to sensitive security information. Contractors are also required to maintain a Government Property Report to be submitted with the final invoice.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

in about 1 month

PUMP UNIT, CENTRIFUGAL

Solicitation # 70Z04026P50900B00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 2126406B3000CA033 for 250 centrifugal pump units. The required items are bilge pumps, 1100GPH, 12V, specifically Xylem Inc part number 27SA, which supersedes the obsolete part number 27S. This procurement is a total small business set-aside under NAICS code 333914. No substitutions will be authorized without approval from USCG yard technical experts. Quotes will be evaluated based on the ability to provide all requested items, the delivery timeframe, and price. All deliveries must be completed by November 13, 2026, and shipped FOB Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland, zip code 21226. Vendors must adhere to strict military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R. Total costs must include all delivery and freight charges, and all invoicing must be processed through the IPP government portal.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

ARM WINDSHIELD WIPE

Solicitation # 70Z04026P50903B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation number 2126406B3000HE025 for 80 windshield wiper arms. The required items must be part number RC538330 from manufacturer Imtra Corp, with national stock number 2090 01-620-3412. No substitutions are authorized without approval from technical experts. This procurement is a total small business set-aside under NAICS code 336390. Quotes will be evaluated based on the ability to provide all requested items, the delivery timeframe, and price. All deliveries must be completed by October 30, 2026, and shipped FOB Destination to the receiving room at Building 88 in Baltimore, Maryland, 21226. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R standards, including specific barcoding requirements. Total costs must include all delivery and freight charges, and all invoicing must be processed through the IPP government portal.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

SUBSAFE MAC IDIQ

Solicitation # N64498-25-RFPREQ-PD-24-0031

The Naval Surface Warfare Center, Philadelphia Division is preparing to issue a multiple award, cost-plus-fixed-fee contract to support submarine maintenance activities, specifically focusing on SUBSAFE, Level I, and Non-SUBSAFE work during various submarine availabilities. The contract aims to provide services under a Level of Effort structure, with the work aligned to support Code 242, and will be executed in accordance with a draft Statement of Work and Level of Effort documentation. The procurement is expected to fall under NAICS codes 541330 or 336611, though the final classification is yet to be determined. The contract will be a broad effort, potentially involving multiple awardees, and is part of the Department of the Navy’s ongoing efforts to maintain submarine safety and operational readiness. The solicitation was posted on September 19, 2025, with responses due by October 6, 2025. Interested parties can find more details and submit inquiries through the provided contact points, including Nicole Dibarolomeo and Heather Rhoads, based in the Navy’s Philadelphia office. The work is anticipated to be performed primarily in Norfolk, Virginia, with the overarching goal of ensuring submarine safety and maintenance efficiency in support of Navy operations. Further information and updates are accessible via the official SAM.gov link.

Nswc Philadelphia Division

POSTED

DEADLINE

LAGGING, EXHAUST PORT ELBOW

Solicitation # 70Z04026P50902B00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 2126406B3000DZ101 for 50 units of exhaust port elbow lagging, identified by NSN 2990 01-645-3286 and manufacturer part number 207071 259 from Quality Insulators Inc. This procurement is a total small business set-aside under NAICS code 332996. Quotes will be evaluated based on the ability to provide all requested items, the proposed delivery timeframe, and price. All deliveries must be completed by November 13, 2026, and shipped FOB Destination to the receiving room at the Surface Forces Logistics Center in Baltimore, Maryland, 21226. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E for cushioning and protection and MIL-STD-129R for marking and barcoding. No substitutions are authorized without approval from USCG yard technical experts. The total quoted cost must include all delivery and freight charges. All invoicing must be processed through the Internet Payment and Prompt Payment (IPP) system. Deliveries are restricted to Monday through Friday between 7:00 AM and 1:00 PM.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

CONTROL, LIGHT SOURCE, REMOTE

Solicitation # 70Z04026P50901B00

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotes for a Firm Fixed Price Purchase Order under solicitation 2126406B3000HE032 for 80 remote light source controls. The required items are GoLight Inc part number ST-3020-D, identified by NSN 6110 01-714-1502. No substitutions are authorized without approval from USCG yard technical experts. Quotes will be evaluated based on the ability to provide all requested items, the proposed delivery timeframe, and price. All deliveries must be made to the USCG Surface Forces Logistics Center in Baltimore, Maryland, by November 6, 2026. Shipping is required to be FOB Destination, with all freight and delivery charges included in the total cost. Vendors must adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129R. All invoicing must be processed through the IPP government portal. This procurement is designated as a Total Small Business Set Aside under NAICS code 335314.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Heavy Equipment Parts (Pinions, Gears, and Shafts) for a US Navy Vessel.

Solicitation # 20260006323

Solicitation N0040626Q0514 is a combined synopsis and request for quote issued by the Navsup Fleet Logistics Center Puget Sound for the procurement of original equipment manufacturer heavy equipment parts, specifically pinions, gears, and shafts. These components are required for the starboard warping capstan repair of a US Navy LHA-7 class vessel. This is a sole source procurement restricted to Trident Maritime Systems, Inc. due to proprietary OEM data and the lack of alternative commercial equivalents, with a required delivery date of January 2, 2027. The government intends to award a firm fixed price purchase order based on best value, considering price, delivery, and technical acceptability. The acquisition falls under NAICS code 336611 and requires vendors to be registered in the System for Award Management. Interested parties must submit a quote package including a detailed unpriced capabilities statement, an authorized distributor letter from the OEM, and company identification details to Jeremy Wells by September 2, 2026, at 10:00am CST. Shipping terms are established as FOB Origin.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

20-Accumulator, Hydraulic

Solicitation # MAAC-2025-ZID3-019

This solicitation, identified as MAAC-2025-ZID3-019, is restricted exclusively to Prime Vendor Awardees under the Maritime Acquisition Advancement Contract (MAAC) and pertains to the procurement of a hydraulic accumulator. Only six pre-selected contractors—Atlantic Diving Supply, Inc., ASRC Federal Facilities Logistics, LLC, Culmen International, LLC, S&K Aerospace, LLC, SupplyCore, LLC, and Fairwinds Technologies, LLC—are eligible to respond, and no other vendors may submit quotations directly to DLA Mechanicsburg. The solicitation, issued under FAR 16.5 and managed by the Department of Defense through SPRMM1 DLA Mechanicsburg in Pennsylvania, has a posted date of July 14, 2026, with responses due by August 10, 2026. The NAICS code 336611 indicates classification under Ship and Boat Building and Repair, and all inquiries must be directed to the primary point of contact, Jeremy Crow, via email at JEREMY.CROW@DLA.MIL. Any attempt by non-Prime Vendors to participate directly will be rejected.

SPRMM1 DLA Mechanicsburg

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DEADLINE

USCGC Hamilton Refrigerator Condenser

Solicitation # 70Z08526Q0027193

The Department of Homeland Security, through the Sflc Procurement Branch 2, is seeking the procurement of one new Keetma reefer plant condenser assembly, part number MHX605D-2P/T01158, for the CGC Hamilton. The assembly must be newly manufactured and include zinc plugs; refurbished items and partial part procurements are strictly prohibited. The completed unit must be delivered in standard commercial packaging to North Charleston, South Carolina, with a requested delivery date of November 15, 2026. This opportunity is a total small business set-aside under NAICS code 336611. Interested parties must respond by September 2, 2026. The contract requires the provider to supply shipment tracking information to the USCG point of contact upon dispatch. Technical inquiries are directed to LTJG Bryan Chan, while primary administrative contact is managed by Justin Wooldridge.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE