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BAY SHIP & YACHT CO

UEI: NQELRXR7L3J6CAGE: 0T5M4

BAY SHIP & YACHT CO is a federal contractor, registered under UEI NQELRXR7L3J6 and CAGE code 0T5M4. It has been awarded $992,285,100 across 467 federal contracts. Primary work spans Ship Building and Repairing, Unknown NAICS, and Other NAICS codes (11 codes, <0.5% each). Top awarding agencies include W6QK Acc- Dta, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.bay-ship.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NQELRXR7L3J6

CAGE Code

0T5M4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

336611Ship Building and Repairing(Primary)

336612Boat Building

Federal Contracting Overview

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

AI Capability Profile

BAY SHIP & YACHT CO specializes in the drydocking, repair, and sustainment of U.S. government-owned vessels, with deep expertise in naval architecture and marine systems integration. The company performs complex structural modifications, engine component replacements, and hull maintenance on a range...

Key Performance Metrics

Awards Count

0

All time

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

W6QK Acc- Dta$452.5M45.6%

Department Of Defense$314.3M31.7%

Department Of Homeland Security$117.1M11.8%

Department Of Commerce$39.8M4%

Department Of The Interior$36.6M3.7%

Department Of Transportation$17.5M1.8%

Sflc Procurement Branch 1(00080)$7.3M0.7%

Department Of Defense (dod)$6.7M0.7%

Other agencies (2 agencies, <0.5% each)$473.9K0.1%

Awards by NAICS

336611 - Ship Building and Repairing$978.5M98.6%

- Unknown NAICS$8.6M0.9%

Others - Other NAICS codes (11 codes, <0.5% each)$5.2M0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in BAY SHIP & YACHT CO's top NAICS codes and agencies

Solicitation # SPE7M4-26-T-345L

This contract is for the procurement of five flat belts, identified by NSN 3030-01-433-9038 and part number ND8949 from Oil States Industries, Inc. The items are designated as critical application items with a non-extendable shelf life of 84 months. Delivery is required within 157 days, with a need ship date of February 2, 2027, and a final required delivery date of February 13, 2028. The shipment is destined for DLA Distribution Puget Sound in Bremerton, Washington, with FOB Origin terms and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for specified lot sizes. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases such as batteries or sensors as defined by NAVSEA.

FLUID HANDLING DIVISION

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Domestic Precision Steel Forging and Raw Material SupplyThis subcontract opportunity with the Department of Defense involves the supply of high-strength steel forgings or bar stock, specifically AISI 4140 or 4340, that must meet MIL-S-963 specifications for the machining of firearm components. The project is categorized under NAICS code 331210 and is designated as a total set-aside for small businesses. The solicitation was posted on August 17, 2026, with a response deadline of September 1, 2026. Performance of the contract is centered in the 48080 zip code area, and the procurement is managed by the W6QK Acc- Dta agency.

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Technical Data Package (TDP) Access and Compliance AdministrationThe Technical Data Package Access and Compliance Administration is a subcontract opportunity with the Department of Defense, specifically under the W6QK Acc- Dta agency. This contract focuses on providing comprehensive support for vendors to obtain and manage access to controlled technical data. Key responsibilities include the processing of DD Form 2345, managing JCP registration, and ensuring strict compliance with DLIS and Distribution Statement D requirements. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541618. The solicitation was posted on August 17, 2026, with a response deadline of September 1, 2026, at 3:30 PM. Performance for this contract is centered in the 48080 zip code area.

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Quality Management System (QMS) Certification and Compliance SupportThis subcontract opportunity with the Department of Defense involves providing consulting services to establish or audit a Quality Management System compliant with ISO 9001 or AS9100 standards for defense manufacturing. The scope of work includes performing gap analyses, developing necessary documentation, and conducting internal audits to ensure full certification and compliance. The project is designated as a total Small Business Set Aside under NAICS code 541611. Interested parties must submit their responses by September 1, 2026, for performance in the 48080 zip code area.

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First Article Testing (FAT) Services for Defense ComponentsThis subcontract for First Article Testing (FAT) Services for Defense Components is issued by the Department of Defense under the agency W6QK Acc- Dta. The project requires the independent testing and certification of five prototype units to ensure they meet dimensional accuracy, material compliance, and functional performance standards as specified by the Technical Data Package and MIL-STD requirements. The opportunity is a total Small Business Set Aside under NAICS code 541380. It was posted on August 17, 2026, with a response deadline of September 1, 2026. Performance for this contract is located in zip code 48080.

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Precision Machining of Firearm ComponentsThis subcontract involves the precision machining of steel components to produce the Lock, Breech, Machine (NSN: 1005-01-536-5639) for M2/M2A1 .50 caliber machine guns. All production must adhere to the government Technical Data Package, and the scope of work specifically includes First Article Testing on five units. The project is issued by the Department of Defense under the agency W6QK Acc- Dta and is designated as a total Small Business Set Aside. The contract falls under NAICS code 332996, with a response deadline of September 1, 2026, and performance located in zip code 48080.

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Vessel Maintenance and Repair ServicesThe Department of Commerce NOAA is seeking a subcontractor for Vessel Maintenance and Repair Services to provide routine and emergency maintenance, mechanical repairs, hull inspections, and propulsion system servicing for its research vessels. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336611. The solicitation was posted on August 17, 2026, with a response deadline of August 31, 2026. Interested parties should refer to the official government workspace for submission details and further requirements.

Department Of Commerce Noaa

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Supply of Commercial Off-The-Shelf Trackball Data Entry Units for AN/SPS-78 Radar SystemThis subcontract involves the procurement and delivery of 10 new, unused, and traceable trackball data entry units for the AN/SPS-78 radar system. The required hardware is identified by NSN 5895-01-627-3639 and OEM part number 610-0050-B, and must be manufactured by or sourced through Cortron Inc. All authorized distributors are required to adhere strictly to military standards for packaging, marking, and documentation. The contract is managed by the Department of Homeland Security through the Sflc Procurement Branch 1, with the place of performance located in Curtis Bay, zip code 21226. The procurement falls under NAICS code 334290. The solicitation was posted on August 17, 2026, with a response deadline of August 20, 2026.

Sflc Procurement Branch 1(00080)

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R/V Caretta Shipyard Repairs

Solicitation # 1305M326Q0410

The Department of Commerce NOAA is seeking quotes for shipyard repairs for the R/V Caretta, managed by the Southeast Fisheries Science Center. This solicitation, numbered 1305M326Q0410, is designated as a total small business set-aside under NAICS code 336611. The work will be performed at the NOAA Dock Facility in Pascagoula, Mississippi. Interested quoters are strongly encouraged to conduct a site visit between August 17 and August 21, 2026, to assess the vessel's condition, as failure to do so will not justify future claims. Site visits must be scheduled through Kendall Falana. All responses must be submitted by the deadline of August 31, 2026.

Department Of Commerce Noaa

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BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899

Solicitation # PANDTA-25-P-0000_026840

The U.S. Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for a Firm-Fixed-Price order of 26 vehicular seat frames, identified by NSN 2540-01-414-7899 and part number 12933517, with an unexercised option for an additional 26 units. This is a total small business set-aside, and only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date of August 24, 2026, at 1600 EST are eligible for award. The procurement is subject to strict export control requirements, necessitating that offerors hold a current DD Form 2345 certification under the Joint Certification Program to access the technical data package, which resides in SAM.gov. Proposals must be submitted electronically via email or through the Procurement Integrated Enterprise Environment, with a completed and signed pricing sheet only—no separate technical proposal is required. Evaluation will be based solely on price, with award going to the lowest-priced responsible offeror meeting all material requirements, including compliance with FAR 9.104 responsibility criteria and the BOAST BOA eligibility gate. The item must conform to CARC coating specifications per MIL-DTL-53072 and meet ISO 9001:2015 quality standards. First article testing requires two units to be produced and tested per contract requirements, with the test report accepted at the destination. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with special attention to the SPI 12933517 Revision C, and all wood packaging must comply with ISPM 15 and bear an ALSC-approved mark. Delivery of production units is scheduled within 225 calendar days after written FAT approval, with the first article test units due within 90 calendar days of order placement, and shipment is FOB destination to DLA Distribution Red River in Texarkana, TX. The contractor must also comply with NIST SP 800-171 cybersecurity requirements, complete Counterintelligence Awareness and Anti-Terrorism Level I training, and ensure all data is destroyed upon contract completion. All submitted offers must cover the full quantity, and late or incomplete proposals will be rejected.

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Solicitation # W912CH-26-Q-A060

The Army Contracting Command - Detroit Arsenal (ACC-DTA) is conducting a market survey under solicitation W912CH-26-Q-A060 to identify qualified contractors capable of manufacturing the Lock, Breech (NSN: 1005-01-536-5639) for M2 and M2A1 .50 caliber machine guns. This sources-sought notice is intended for planning purposes to determine industry interest, capability, and capacity under NAICS code 332994. The effort is designated as a Total Small Business Set-Aside. Interested suppliers must submit their responses via email to Pamela Cunha or Ryan Nawrocki by September 1, 2026. The government is seeking information regarding production lead times, sustainable monthly production rates, and the ability to perform First Article Testing on five units. Potential offerors must possess a valid DD Form 2345 Military Critical Technical Data Agreement to access the restricted Technical Data Package (TDP), which is designated as Distribution Statement D. Evaluation of capabilities will focus on manufacturing eligibility, quality management system certifications, and past government experience. While this is not a formal solicitation, the government's planning estimates include a requirement for 325 units in the first year and 192 units annually for the following four years. Performance is designated for Michigan, zip code 48080.

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20--ACCUMULATOR,HYDRAUL

Solicitation # N0010425RYK73

This procurement is for the acquisition of 18 hydraulic accumulators, NSN 7HH 2090 016053873, under a firm-fixed-price contract with a period of performance of 180 days from the order date. The item must be manufactured in strict compliance with specified engineering drawings and technical standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality systems. The product is intended for use on submarines or surface ships and must be completely free of metallic mercury and any mercury contamination, with strict prohibitions against its use during manufacturing, assembly, or testing unless prior written approval is obtained and accompanied by a warning plate. All units require inspection and acceptance by the Defense Contract Management Agency prior to shipment to ensure compliance and enable payment. The contract incorporates numerous federal clauses related to small business set-asides, Buy American provisions, supply chain security prohibitions, equal opportunity, and federal acquisition regulations, with specific instructions for documentation, recordkeeping, and subcontractor oversight. The solicitation closed multiple times with successive extensions, culminating in a final response deadline of July 30, 2026, after quantities were increased from 7 to 18 units. The contracting office, located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, requires all technical inquiries, engineering change proposals, deviations, and waivers to be submitted in writing with exact documentation referencing MIL-STD-973. Packaging must conform to MIL-STD-2073, and all documents referenced must be obtained through authorized DOD sources as outlined in detailed procurement notes. The Government retains full inspection rights and may perform audits or tests at any time during or after production. The contract explicitly states that acceptance of the proposal constitutes a binding agreement, with all contractual documents deemed issued upon electronic transmission or mail delivery, and emphasizes that failure to comply with mercury restrictions, configuration control, or inspection protocols will result in rejection and no liability to the Government.

Navsup Weapon Systems Support Mech

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TRACKBALL DATA ENTRY

Solicitation # 70Z08026Q20903B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotations for 10 trackball data entry units, part number 610-0050-B, manufactured by Cortron Inc. This is a firm fixed price contract to be awarded to the lowest price technically acceptable offeror. Delivery is required F.O.B. Destination to the facility in Baltimore, Maryland. Strict adherence to military packaging, marking, and bar-coding standards is mandatory, as standard commercial packaging is explicitly prohibited and will result in warehouse rejection. Interested offerors must be registered in the System for Award Management and submit their quotations by August 20, 2026, at 10:00 am Eastern Standard Time.

Sflc Procurement Branch 1(00080)

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Depth Perception Apparatus Manufacturing and AssemblyThis subcontract with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, involves the full manufacturing, assembly, and quality testing of the Depth Perception Apparatus. The equipment is designed for stereopsis vision testing and must include specific pediatric variants, such as animal and grade circle tests. The project falls under NAICS code 336611 and is to be performed at FPO 96671. Interested parties must respond by August 24, 2026, following the posting date of August 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEPTH PERCEPTION AP

Solicitation # SPE2DS-26-T-339U

This solicitation from the Department of Defense Medical Supply Chain for the Depth Perception Apparatus involves the procurement of two units designed to identify vision problems through stereopsis, including the house fly, grade circle, and animal tests for children. The supplier must specify the company and part number being provided and adhere to strict labeling requirements, including the NSN, manufacturer, CAGE code, contract or lot number, and manufacture or expiration dates. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD. The contract requires compliance with DLA packaging standards and technical quality requirements as specified in the DLA Master List. Delivery is required within 20 days after receipt of the order. The solicitation, identified as SPE2DS-26-T-339U, is managed by the Federal agency under NAICS code 336611 with the place of performance located in FPO 96671.

MEDICAL SUPPLY CHAIN MD SURG FSF

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PLATE SET, PSEUDOISOCHR

Solicitation # SPE2DS-26-T-339T

This contract is for the procurement of two sets of pseudoisochromatic plates, identified by NSN 6540-00-299-8186. Each set consists of 16 plates measuring 4.5 inches in nominal size and is designed for use with specific astigmatic dial charts and vision test chart sets. The delivery requirement is 20 days after receipt of order, with the place of performance located in FPO 96671. All items must adhere to strict medical packaging and marking standards. Each unit must be sealed in a protective container and shipped in commercial exterior packaging to ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Additionally, the supplier must comply with DLA master technical and quality requirements, including specific packaging and government identification removal protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

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LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-26-T-4248

This contract is for the procurement of eight fiberglass building panels, identified by NSN 5675015002761 and part number 99091-05 from Strongwell Corporation. The agreement specifies that substitutions or alternative products are not permitted without prior approval from the ESA, and the material must strictly match the Cage and part number from the AMPL. Delivery is required within 20 days after receipt of the order, with a required delivery date of August 17, 2026. The shipment is to be delivered FOB Origin to the Distribution Management Office in Yuma, Arizona, and must be shipped via traceable means rather than parcel post. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will take place at the destination. The contract also mandates adherence to specific government regulations regarding the removal of identification from non-accepted supplies and the handling of covered defense information.

Defense Logistics Agency

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USS New Orleans (LPD-18), FO1-Degaussing Piping; Inspect

Solicitation # N6264926Q0563

Solicitation N6264926Q0563 is issued by the Navsup Flt Logistics Ctr Yokosuka for the inspection of degaussing piping on the USS New Orleans (LPD-18), with performance taking place in Sasebo, Nagasaki. The project falls under NAICS code 336611 and requires responses by August 19, 2026. To be eligible for award, offerors must be authorized to operate in Japan per DFARS 252.225-7042 and must hold or be willing to execute an active U.S. Navy MSRA/ABR Agreement in the Japan Region. Contractors located outside of Japan must provide unambiguous documentation of their compliance with these regulations and their active status as a Prime Contractor within the proposal package.

Navsup Flt Logistics Ctr Yokosuka

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