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Boeing C3 Networks 5301 Bolsa Avenue HUNTINGTON BEACH CA 92647 USA

UEI: SLED_9F525255D06D3C67

Boeing C3 Networks 5301 Bolsa Avenue HUNTINGTON BEACH CA 92647 USA is a federal contractor, registered under UEI SLED_9F525255D06D3C67. It has been awarded $780,741 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9F525255D06D3C67

Federal Contracting Overview

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

AI Capability Profile

Boeing C3 Networks provides specialized services within the aerospace and defense sector, specifically focusing on the manufacture of other aircraft. The company maintains a professional relationship with the Department of Defense. Their industry focus is centered on NAICS 336611, specializing in ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$780.7K100%

Awards by NAICS

336611 - Ship Building and Repairing$780.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Boeing C3 Networks 5301 Bolsa Avenue HUNTINGTON BEACH CA 92647 USA's top NAICS codes and agencies

Fiberglass Stepladder SupplyThis subcontract through the Department of Defense DDSP New Cumberland Facility requires the supply of 16 fiberglass stepladders for prime contractors fulfilling DLA supply contracts. The equipment must be manufactured or sourced to meet specific technical standards, including a molded top, double rivet construction, a 300 lb weight capacity, and a total weight of 20 lb. Dimensions must adhere to a nominal spread of 26.500 inches and a bottom width of 19.750 inches, specifically following Louisville Ladder Inc 667R1 P/N FY8003. Eligible providers must possess a valid SAM registration, UEI, and CAGE code to participate. The performance location for this contract is New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 23, 2026, for this procurement under NAICS code 336611.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0523

Solicitation SPE8E5-27-T-0523 is for the procurement of 16 fiberglass stepladders for the Department of Defense, specifically the DLA Distribution DDSP New Cumberland Facility. The required ladders must feature a molded top and double rivet construction, with a nominal spread of 26.5 inches, a bottom width of 19.75 inches, and a total weight of 20 lbs. Each unit must support a weight capacity of 300 lbs. The procurement specifies a reference to Louisville Ladder Inc 667R1 P/N FY8003 and strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions per NAVSEA 5100-003D. Delivery is required within 166 days after order, with a required delivery date of March 7, 2027, and a need ship date of May 9, 2027, shipped FOB Origin. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, basic safeguarding of contractor information systems, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

CEMENT, INSULATION, HIGH

Solicitation # SPE8E6-27-T-0615

Solicitation SPE8E6-27-T-0615 is a federal procurement issued by DLA Distribution San Joaquin for 11 bags of high-temperature insulation cement (NSN 5640-00-272-2995). The contract is a fixed-price agreement with delivery required by July 15, 2027, and a need ship date of July 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution San Joaquin facility in Tracy, California. A critical requirement of this acquisition is the First Article Test (FAT), requiring the contractor to test one unit and submit a report for approval by the DCMA Administrative Contracting Officer. Technical compliance is governed by basic specification MIL-C-2861E, and the product must adhere to USCG 164.009 for fire resistance. At the time of offer, vendors must provide certifications for fire resistance and US Naval Toxicity Approval per MIL-C-2861. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the handling and labeling of hazardous materials per IP025 and 29 CFR 1910.1200. The procurement also incorporates various FAR and DFARS clauses regarding small business preferences, cybersecurity safeguarding for covered defense information, and domestic material restrictions.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

BREECH ASSEMBLY

Solicitation # SPE7L1-27-T-4571

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

RAMP ASSY CORNER LH

Solicitation # SPE8E5-27-T-0503

Solicitation SPE8E5-27-T-0503 is a federal procurement issued by the Defense Logistics Agency for the supply of 20 units of RAMP ASSY CORNER LH, identified by NSN 5440-01-553-0688. The contract requires delivery within 166 days after award, with a need ship date of May 9, 2027, and an original required delivery date of September 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is a total small business set-aside under FAR 19.5 and falls under NAICS code 336611. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific TDP Rev A Gen 1 drawings. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Additive manufacturing is prohibited unless specifically authorized. Payment processing is managed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

SOUND CONTROLLING FELT

Solicitation # SPE8E6-27-T-0629

This procurement, solicitation SPE8E6-27-T-0629, is for the supply of 12 rolls of sound controlling felt, identified by NSN 5640-00-542-3449. The material is a fibrous glass acoustic blanket with binder, unfaced, measuring 600 inches in length, 72 inches in width, and 2 inches in thickness. Key technical specifications include a maximum temperature limitation of 400 degrees Fahrenheit and a requirement that the material is not resin treated, woven together, or bound with thread. Vendors must provide a Health Hazard Assessment approved by the Navy Marine Corps Public Health Center per MIL DTL 32585. The contract requires strict adherence to quality and packaging standards, including a Certificate of Quality Compliance and compliance with MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization governed by RP001. Delivery is required 59 days after order award on an FOB Origin basis, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Administration is handled via the Wide Area WorkFlow system, and the procurement is subject to the Buy American Act and Berry Amendment restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

BACK PANEL WITH LOCKS

Solicitation # SPE7M4-27-T-3125

This solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-3125, is for the procurement of one back panel with locks, identified by NSN 2090-01-285-8131. The item must be delivered FOB Destination to the USS John Paul Jones DDG 53 within 20 days after the order. Technical specifications are governed by basic drawing number 53711 5959312 revision D, and the contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract contains significant regulatory requirements, including a total prohibition on Class I ozone depleting chemicals and strict export controls under ITAR and EAR, requiring DLA contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory, specifically referencing CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The procurement is open to full and open competition, with specific representations required for small businesses and those providing covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Strategic Implementation & Delivery Consultant

National Historic Ships UK

POSTED

about 5 hours ago

DEADLINE

Marine Propulsion & Machinery (Engine Replacement)This subcontract for the Chatham Area Transit Authority in Georgia involves the supply and installation of main engines for ferry projects. The scope of work requires replacing existing Cummins BT6 110HP main engines with upgraded 125HP units, ensuring they are fully installed and commissioned. Additionally, the contractor is responsible for providing the necessary technical data for the Inspection Test Plan and Quality Function Analysis to secure USCG approval. The project must strictly adhere to the Buy America Act. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of January 22, 2027. The work falls under NAICS code 336611 for Marine Propulsion and Machinery.

Chatham Area Transit Authority

POSTED

about 21 hours ago

DEADLINE

CAT FERRY VESSEL SUSIE KING TAYLOR RESTORATION

Solicitation # 2027-04

The Chatham Area Transit Authority (CAT) is soliciting bids for the restoration of the Ferry Vessel Susie King Taylor, with a submission deadline of January 22, 2027. The scope of work includes comprehensive interior renovations of the pilothouse and passenger accommodations, such as refinishing floors, updating wood trim, and installing a new electronics suite and security system. Exterior work involves replacing running lights with LED fixtures. Critical technical requirements include the submission of Installation Test Protocols and Qualitative Failure Analysis for USCG approval, a stability test supervised by Dejong & Lebet, Inc., and the reinstallation of lead ballast and flotation foam. All welding and materials must adhere to USCG and ABS Standards for Steel Construction. The contract is subject to strict federal and state regulations, including Buy America requirements under 49 U.S.C. 5323(j), which mandate that steel and manufactured products be produced in the United States. Contractors must comply with E-Verify requirements per O.C.G.A. §13-10-91(b)(1), as well as ADA and Section 504 accessibility standards. Award selection will be based on the highest ranked proposer as determined by a CAT Evaluation Committee. Applicants must provide proof of Commercial General/Professional Liability insurance and complete various certifications regarding debarment, lobbying, and Disadvantaged Business Enterprise (DBE) status. Proposals must be submitted as one unbound original, three copies, and one electronic copy to the procurement manager in Savannah, Georgia.

Chatham Area Transit Authority

POSTED

about 21 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration on a 30-foot Munson Packman landing craft. The project consists of six phases: decommissioning and removing two existing Honda BF250A outboards and legacy iST components; installing two new Honda BF250D Drive-by-Wire outboards; integrating dual-station Honda iST electronic control heads; upgrading the fuel system with USCG Type A1-15 lines; installing new digital gauges and NMEA 2000 network integration; and conducting final commissioning and a minimum two-hour sea trial. The contractor is responsible for all procurement, installation, and digital rigging, and must provide a secure facility for vessel storage. Proposals are due by November 13, 2026, and will be evaluated based on a 100-point scale considering technical expertise, budget, and TERO compliance, with a preference for qualified Indian Offerors. Awardees must provide a performance bond for contracts exceeding 100,000 dollars or accept a 25 percent retainage, and maintain comprehensive insurance including general liability and worker's compensation. All work must be performed by technicians with at least five years of experience in commercial aluminum vessels. The contract is subject to tribal law and the jurisdiction of the Colville Tribal Court, with payments contingent upon the availability of funds within the tribal treasury's fiscal year.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-1904

Solicitation SPE7M4-27-T-1904 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Vehicular Operation Panel, NSN 2090-01-657-7212. This HUBZone set-aside acquisition falls under NAICS 336611 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is June 9, 2028, with a delivery timeline of 161 days after order. The item must be produced according to TDP Rev A Gen 1 and comply with multiple Qualified Products Lists, including QPL-6363-5 and QPL-38999-99. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must meet SAE AS9003 or ISO 9001 standards. The contract imposes strict cybersecurity and export control requirements, including CMMC Level 2 certification and compliance with ITAR or EAR regulations. Access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific instruction SPI AK16577212. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. All quotes must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

LADDER, DEBARKATION

Solicitation # SPE7M4-27-T-1892

Solicitation SPE7M4-27-T-1892, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one debarkation ladder, identified by NSN 2090016543153. The government identifies acceptable part numbers from Mazzella Lifting Technologies, Inc. (P/N 16955977) and Coast Marine & Industrial Supply Inc (P/N 4500468837). The required delivery date is October 16, 2027, with a delivery schedule of 340 days after order. Shipping is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotations were required to be submitted via the DIBBS portal by November 9, 2026, and the government will not evaluate items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1887

Solicitation SPE7M4-27-T-1887, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one windshield wiper assembly, NSN 2090-01-196-0072, part number KS-9180-G. The required delivery date is March 8, 2027, with a delivery timeline of 118 days after receipt of order. The item is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging guideline. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Boat Modification and Motor Installation ServicesThis subcontract, titled Marine Boat Modification and Motor Installation Services, involves performing structural modifications and motor installation for prime contractors on U.S. Fish and Wildlife Service vessel projects. The scope of work specifically requires raising the transom height of a 1760 GameChanger vessel, installing a 65HP jet boat motor, and conducting comprehensive testing of the engine and controls to ensure the delivery of a fully operational vessel. All work must be completed in strict compliance with applicable U.S. Coast Guard regulations. Managed by the Department of the Interior under the Fws Contracting Activity, this opportunity is designated as a Total Small Business Set Aside under NAICS code 336611. The solicitation was posted on November 10, 2026, with a response deadline of November 25, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Marine Technology & Systems IntegrationThis subcontract opportunity involves the integration of marine technology and systems for prime contractors supporting US Navy PMS300 programs. The scope of work focuses on the implementation of marine electronics, propulsion systems, autonomous vessel technology, and specialized mission equipment, ensuring the delivery of fully integrated marine systems and detailed engineering specifications. Managed under the Department of the Navy within the Department of Defense, the project falls under NAICS code 336611. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2026.

Department Of The Navy

POSTED

DEADLINE

Supply of Non-Driving Vehicular Axles (UT70BA)This subcontract, issued by the Department of Homeland Security for the US Coast Guard Surface Forces Logistics Center, requires the manufacture or procurement of 30 non-driving vehicular axles, specifically Part Number UT70BA. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129R to prevent corrosion and damage during transit. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611, with performance taking place in Curtis Bay. Interested parties must submit their responses by November 25, 2026, to support prime contractors in fulfilling these specific equipment requirements.

POSTED

DEADLINE

USCGC Legare Pelican Hooks & Detachable links

Solicitation # 52000QR270000165

The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the procurement of two Pelican Hook Assemblies (PN 7250012P7-12ABS) and two detachable links (PN 4670011ABS) to support the 270 WMEC 270 SLEP project for the USCGC Legare. This is a total small business set-aside under NAICS 336611, to be awarded as a firm-fixed-price purchase order using simplified acquisition procedures. All items must be Made in USA, finished with TT-V-51 Asphalt Black Varnish, and meet specific technical standards, including Drawing 804-860000 Rev. G for the hooks and MIL-L-2710B for the links. Additionally, both components require ABS Witness Proof Load certification. Deliveries are required FOB Destination to the Coast Guard Yard in Curtis Bay, Maryland, with a required delivery date of January 30, 2027. Interested vendors must be registered in SAM.gov and submit a detailed quotation on company letterhead including a full cost breakdown, unit costs, and payment terms by November 17, 2026, at 1 P.M. Eastern Standard Time. Award will be based on the best value to the Government, considering price, specifications, quality, and past performance, with the government reserving the right to award on an all-or-none basis.

POSTED

DEADLINE