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BOWHEAD MARINE SUPPORT SERVICES LLC

Subsidiary ofBOWHEAD MARINE SUPPORT SERVICES, LLCUEI: NH7ZFAMCUGX4CAGE: 8A9K2

BOWHEAD MARINE SUPPORT SERVICES LLC is a federal contractor, registered under UEI NH7ZFAMCUGX4 and CAGE code 8A9K2. It has been awarded $57,105,236 in federal contracts. Primary work spans Office Administrative Services, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.bowhead.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NH7ZFAMCUGX4

CAGE Code

8A9K2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAlaskan Native Corporation Owned FirmLimited Liability CompanyNative American OwnedMinority-Owned BusinessManufacturer of Goods

NAICS Codes

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

334519Other Measuring and Controlling Device Manufacturing

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

336110Automobile and Light Duty Motor Vehicle Manufacturing

336390Other Motor Vehicle Parts Manufacturing

+19 more

Federal Contracting Overview

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

AI Capability Profile

BOWHEAD MARINE SUPPORT SERVICES LLC specializes in the manufacturing, testing, and technical documentation of mission-critical electrical and radio frequency cable systems for naval and maritime platforms. Their core expertise lies in producing precision cable sets for radar and communications syste...

Key Performance Metrics

Awards Count

18

All time

Active

1

Currently performing

Completed

17

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$54.8M95.9%Department Of Defense$2.3M4.1%

Awards by NAICS

561110 - Office Administrative Services$54.4M95.3%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$2.3M4.1%333618 - Other Engine Equipment Manufacturing$346.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in BOWHEAD MARINE SUPPORT SERVICES LLC's top NAICS codes and agencies

Modular Furniture Office Amenities and Moves Services (MFOAMS) for JPLThe Modular Furniture Office Amenities and Moves Services (MFOAMS) contract is a small business set-aside opportunity issued by the NASA Jet Propulsion Laboratory. Based in Pasadena, California, the project focuses on providing essential office infrastructure and relocation services under NAICS code 561110. The initial period of performance is scheduled to conclude on September 30, 2025. However, the contract includes options that allow for an extension of services through September 30, 2028. This competitive solicitation is designed to ensure the facility maintains efficient office amenities and seamless modular furniture transitions.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

LIPTM00129, USMC Communication Systems, Cables, Corp ProductionThis forecast, identified as LIPTM00129, concerns the corporate production of fabricated metal cables for USMC Communication Systems. Managed by the Naval Information Warfare Systems through Niwc Atlantic, the project falls under NAICS code 335999 and is slated for performance in Charleston. The procurement process is overseen by Contracting Officer Tyler J. Roberts, with Melissa A. Connell serving as the secondary point of contact. This action is currently listed as a forecast with a posted date of October 11, 2026.

POSTED

DEADLINE

LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), POWER SUPPLIES SEWP (C)

POSTED

DEADLINE

RING SET, PISTON

Solicitation # SPE7L5-26-T-5680

Solicitation SPE7L5-26-T-5680, issued by DLA Land and Maritime, is for the procurement of 1,607 used piston ring sets designed for Detroit Diesel Engine Model 16-149T. The items are identified by NSN 2815-01-067-1809 and correspond to Rolls-Royce Solutions America Inc part numbers 08928932 and 8928932. This is a critical application item with a required delivery date of September 23, 2026, and a delivery window of 21 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-129 for packaging and labeling. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A7-27-T-0017

Solicitation SPE4A7-27-T-0017 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of electrical insulation tape. This is a Foreign Military Sales requirement for Turkey, specifically for one roll of Type I Class I tape measuring 6 inches in width and 0.0025 inches in thickness, with a total length of 106 feet. The item is designated as a critical application item and must adhere to basic specification A-A-59474D, Revision D. It carries a 12-month extendable shelf life and requires a delivery timeline of 20 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted per MIL-STD-129, including special marking code 33 for shelf life. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system. HUBZone Small Business Concerns may be eligible for a price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEAT GUN, ELECTRIC

Solicitation # SPE7MX-26-R-X098

Solicitation SPE7MX-26-R-X098 is a total small business set-aside for a Firm Fixed Price Indefinite-Delivery Contract to provide electric heat guns, specifically NSN 4940-014752026, referencing Malcom Company, Inc. part number MCH-100-A. Issued by DLA Weapons Support in Columbus, Ohio, the contract features a three-year base period with two one-year option periods. The estimated annual demand is 33 units, with a guaranteed minimum value of 2,926.42 dollars. Delivery is required within 84 days after the date of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Quotations are due by November 9, 2026, via DIBBS or email. Award decisions will be based on a trade-off between price, past performance, and proposed delivery, with non-price factors collectively weighted equal to price. Contractors must comply with CMMC Level 1 Self certification and strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-389C

Solicitation SPE7M1-26-T-389C is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two alternating current motors, identified by NSN 6105-00-872-7009. This procurement is specifically set aside for certified Women-Owned Small Business concerns. The required delivery is 137 days after the award date, with a need ship date of July 21, 2026, and a final delivery date of November 11, 2026. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the use of additive manufacturing processes unless authorized in writing. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved certifications and training. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal by October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L4-26-U-1306

Solicitation SPE7L4-26-U-1306 is a total small business set-aside issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of exhaust mufflers. The requirement is for NSN 2990015747351, associated with Carrier Corp part number 30-60051-01. This effort may result in a unilateral fixed-price Indefinite-Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 60 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 76 days after order, with FOB terms set as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 packaging requirements taking precedence. Technical and quality standards are further governed by the DLA Master List, including the removal of government identification from non-accepted supplies per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. All quotes must be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ADAPTER, BATTERY CHARGE

Solicitation # SPE7L7-26-T-5548

Solicitation SPE7L7-26-T-5548 is a fixed-price procurement issued by DLA Land and Maritime for 74 battery charger adapters under National Stock Number 6130-01-518-7039. The contract identifies the item as a commercial critical application item, with approved part number 501-1873-01 from Symetrics Industries, LLC and Acron Aviation, Inc. Delivery is required by March 7, 2027, with a need ship date of March 9, 2027, delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for cybersecurity. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

JUNCTION BOX ASSEMB

Solicitation # SPE4A7-27-T-0052

Solicitation SPE4A7-27-T-0052 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of two junction box assemblies, identified by NSN 5975-01-498-8029. The contract requires delivery within 20 days after order, with the place of performance and delivery designated as FPO AE 09579. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and security standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the award is contingent upon compliance with the Buy American Act and Berry Amendment, as well as cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Reservationist-Assisted Scheduling ServicesThis subcontract opportunity, titled Reservationist-Assisted Scheduling Services, is issued by the Fulton County Purchasing Department in Georgia. The selected provider will perform phone-based scheduling for prime contractors working on transportation projects within Fulton County. The primary objective is to operate a reservation system that assists seniors with low digital literacy in booking and modifying trips via Transportation Network Company platforms. To successfully execute the contract, the provider must utilize VoIP systems and maintain strict E-Verify compliance. Key deliverables include the successful coordination of scheduled trips and the provision of detailed call logs. Interested parties must submit their responses by November 16, 2026, under NAICS code 561110.

Fulton County Purchasing Department

POSTED

DEADLINE

in about 1 month

Manufacture of CAP (NSN 1HM 1355-01-169-1124)This subcontract involves the manufacture of CAP components, identified by NSN 1HM 1355-01-169-1124, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for fabricating parts according to drawing 2526608 while maintaining ISO 9001 quality systems to ensure the delivery of finished CAP units. A critical requirement of this contract is the strict prohibition of metallic mercury to prevent contamination on surface ships and submarines. Additionally, the contractor must demonstrate cybersecurity compliance through NIST SP 800-171 standards and possess a valid CMMC unique identifier. The response deadline for this opportunity is November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Power Supply Unit Fabrication (PN 14021-0009-01 / NIIN 016800647)This subcontract involves the design and manufacture of a specialized power supply unit for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for producing hardware according to Part Number 14021-0009-01 and NIIN 016800647, ensuring that all production occurs using electrostatic discharge protection equipment. The final deliverable consists of one completed power supply unit accompanied by a Certificate of Compliance. Strict regulatory and technical standards apply to this engagement, including compliance with MIL-STD-130 for item unique identification and the provision of CMMC unique identifiers. The project falls under NAICS code 335999 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

28--ENGINE,DIESEL, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPD19

This Firm Fixed Price solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor for the teardown, evaluation, repair, and modification of Diesel Engines (NSN 2815-01-455-3705). The scope of work includes overhauling and repairing units to a Ready For Issue condition in accordance with the latest technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific requirement to maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key performance metrics include a Repair Turnaround Time of 49 days after the physical receipt of assets, which must be tracked via the Commercial Asset Visibility system. Assets received more than 365 days after the contract award date require a bilateral agreement for repair. The government defines Beyond Economical Repair as any instance where repair costs exceed 75 percent of the current production replacement price. Award will be made to a single technically acceptable offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The contractor must also comply with Buy American and Balance of Payments programs and provide a 12-month warranty on supplies of a noncomplex nature. Quotations are due by November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Interpreter Coordination and Quality AssuranceThis subcontract for Interpreter Coordination and Quality Assurance supports City of Raleigh recreation projects by providing administrative management of interpreter staffing and scheduling. The selected provider will be responsible for managing assignments, availability, cancellations, and substitutions through specialized scheduling software to ensure consistent service delivery and the appropriate placement of interpreters. Qualified candidates must possess professional experience in interpreter coordination or professional management to successfully deliver a managed schedule and confirmed staffing. The solicitation was posted on October 9, 2026, with a response deadline of November 5, 2026, falling under NAICS code 561110.

City of Raleigh

POSTED

DEADLINE

Scientific Working Group Coordination and Administrative SupportThis subcontract for Scientific Working Group Coordination and Administrative Support provides essential logistical and administrative assistance to prime contractors on projects for the National Institutes of Health and the National Cancer Institute. The scope of work involves recruiting scientists and managing the operations of five to seven interdisciplinary expert working groups, including the scheduling of meetings, development of agendas, and recording of minutes. The selected provider must utilize virtual meeting platforms and specialized tracking systems to manage conflict-of-interest disclosures in strict compliance with Federal ethics standards. Key deliverables include the execution of organized sessions, the maintenance of accurate participant rosters, and the delivery of comprehensive administrative records. The opportunity was posted on October 9, 2026, with a response deadline of February 9, 2027.

National Institutes Of Health

POSTED

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-351-6582)This subcontract involves the supply of 16,300 lamp ballasts for prime contractors working on DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6250-01-351-6582 specifications. A critical requirement of the agreement is ensuring full compliance with NAVSEA 5100-003D mercury restrictions to meet safety and environmental standards. Quality assurance will be maintained through sampling performed according to MIL-STD-1916 or ASQ H1331 standards. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 guidelines. This effort falls under NAICS code 335999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE