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CHARLESTON MARINE INCORPORATED

UEI: U35YJMPLADD4

CHARLESTON MARINE INCORPORATED is a federal contractor, registered under UEI U35YJMPLADD4. It has been awarded $182,692 in federal contracts. Primary work spans Boat Dealers, Other Engine Equipment Manufacturing, and Boat Building. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

U35YJMPLADD4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 Defense$182.7K100%

Awards by NAICS

441222 - Boat Dealers$128.3K70.2%333618 - Other Engine Equipment Manufacturing$35.0K19.1%336612 - Boat Building$15.2K8.3%335312 - Motor and Generator Manufacturing$4.2K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CHARLESTON MARINE INCORPORATED's top NAICS codes and agencies

Bow Corner Segment Assembly SupplierThis subcontract opportunity is for the manufacture or sourcing of Bow Corner Segment Assemblies under NSN 2040-01-4767-581 to support prime contractors on DLA supply contracts for Assault Craft Unit 4. The selected supplier must ensure all items adhere to DLA Technical and Quality Requirements as well as DLAD standards, while certifying a non-extendable shelf life of 120 months. Completed assemblies are to be delivered FOB Origin to Virginia Beach, Virginia. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 336612. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Alternating Current Motor (NSN 6105016284548)This subcontract involves the procurement of one Alternating Current Motor conforming to NSN 6105016284548 for the Department of Defense, specifically supporting DLA supply contracts for the USS TRIPOLI LHA 7. The selected supplier is responsible for the manufacture or sourcing of the motor and must ensure the item is packaged according to DLA Packaging Requirements RP001. Delivery of the warranted motor is to be made to the specified consignee at the designated place of performance in FPO 96694-2900. Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 335312, this opportunity requires all participating suppliers to maintain standard government registration via SAM.gov. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Electric Motor Covers (NSN 6105-01-660-8944)This subcontract involves the manufacture or procurement of electric motor covers identified by NSN 6105-01-660-8944 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the parts meet all technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one electric motor cover via Government-Arranged Transportation to Fort Polk. This opportunity falls under NAICS code 333618 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

HOUSING ASSEMBLY

Solicitation # SPE4A5-27-T-1656

Solicitation SPE4A5-27-T-1656 is a request for quotations from the Defense Logistics Agency for the procurement of 18 units of a Housing Assembly, identified by NSN 6115-01-01-58740 and Honeywell part number 515288-1. This is not a small business set-aside and falls under NAICS code 335312. The delivery is required within 171 days after receipt of the order, with the shipping and delivery point designated as FOB Origin and the inspection and acceptance points located at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a manufacturer's inspection system compliant with ISO 9001:2015, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and domestic sourcing requirements, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

MOTOR ASSEMBLY, ELECTRI

Solicitation # SPE7M1-27-U-1176

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

COVER, ELECTRIC MOTOR

Solicitation # SPE7M0-27-T-1049

Solicitation SPE7M0-27-T-1049 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation Inc. part number A030A615. The requirement is managed under the First Destination Transportation program with a required delivery date of November 5, 2026, to a distribution point at Fort Polk, Louisiana. The contract specifies a delivery window of five days after order and requires destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

GENERATOR SET, DIESE

Solicitation # SPRAL1-27-Q-0005

Solicitation SPRAL1-27-Q-0005 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 10 diesel generator sets. The required equipment must be sourced from CPI Satcom & Antenna Technologies Inc. under part number 0025-0P-3758. This is a firm fixed price contract with a delivery requirement of 90 days after the date of award. Delivery is to be made to the Albany Transportation Officer in Georgia, with mandatory delivery appointments and specific notification requirements for large containers. The contract emphasizes strict quality and packaging standards, requiring compliance with ASTM D3951 for commercial packaging and ASTM D4169 for container performance. Inspection and acceptance are both set at the destination, and the government will conduct Product Verification Test samples at a designated laboratory. The award will be based on best value, evaluating price, offered delivery, and past performance. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS cybersecurity standards, including the provision of CMMC unique identifiers.

ALBANY TRANSPORTATION OFFICER

POSTED

about 11 hours ago

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-27-T-1953

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7LX-27-U-0523

Solicitation SPE7LX-27-U-0523 is issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of piston connecting rods, identified by NSN 2815011502198. This critical application item is associated with General Motors LLC part number 14025523 and AM General LLC part number 5740038. The requirement is for an estimated quantity of 559 units, with a delivery timeline of 71 days after receipt of order. The procurement may result in an Indefinite Delivery Contract for a one-year period, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract is a total small business set-aside and incorporates strict quality and manufacturing standards. Because the item may require casting or forging, the government notes that special tooling may not be provided. Compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements is mandatory. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

VIBRATOR, INTERRUPTER

Solicitation # SPE7L7-27-T-0491

Solicitation SPE7L7-27-T-0491 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the supply of 37 units of Vibrator, Interrupter, identified by NSN 6130001033387. The contract requires delivery to the DLA Distribution Depot Hill at Hill AFB, Utah, with a need ship date of April 20, 2027, and an original required delivery date of April 28, 2027. The delivery lead time is specified as 154 days after the award. Quality assurance is stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance both occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017 for bare item marking. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

POSTED

about 11 hours ago

DEADLINE

VACUUM BLEED FILTER, EM

Solicitation # SPE7LX-27-U-0537

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0276

Solicitation SPE7L7-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four power supply units, identified by NSN 6130004330385. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is May 16, 2027, with delivery and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 335312 and requires the contractor to adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. The contract mandates comprehensive packaging and marking compliance, requiring adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Security and compliance requirements are significant, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the prohibition of certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

VALVE, FUEL SYSTEM

Solicitation # SPE7L1-27-T-3382

Solicitation SPE7L1-27-T-3382 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 37 fuel system valves. The required items are identified as critical application items, specifically Rolls-Royce Solutions America Inc part number 23502802 and NSN 2910-01-442-6585. The contract specifies a delivery window of 67 days after order, with an original required delivery date of October 31, 2026, and a need ship date of November 3, 2026. Delivery is FOB Origin to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The procurement is a total small business set-aside under FAR 19.5 and incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

MOTOR ASSEMBLY, ELEC

Solicitation # SPE7M1-27-T-1944

Solicitation SPE7M1-27-T-1944 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 electric motor assemblies, identified by NSN 6105-01-695-6238. The required delivery date is October 16, 2026, with a delivery timeline of 74 days after the date of order. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 333618 and may be eligible for automated award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance is governed by destination inspection per FAR 52.246-2, with sampling methods following MIL-STD-1916 or ASQ H1331. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with various DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

CAMSHAFT, ENGINE

Solicitation # SPE7L1-27-T-3372

Solicitation SPE7L1-27-T-3372 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 11 used left bank R.H. engine camshaft assemblies, identified by NSN 2815007345287. These components are intended for use in Detroit Diesel Engine Model 8V71 for Mobile Floating Bridge/Ferry Model BFFMC1. The contract is a total small business set-aside under NAICS code 333618, with a required delivery date of September 17, 2026, and a delivery lead time of 94 days. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including RA001 and RQ011, which requires the removal of government identification from non-accepted supplies. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic trade restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Marine Protection and Indemnity (P&I) Insurance ProviderThis subcontract opportunity, managed by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, seeks a provider for Marine Protection and Indemnity (P&I) insurance. The selected provider will supply comprehensive insurance coverage for prime contractors working on Navy Region Mid-Atlantic projects, specifically focusing on the operation of government vessels. The required coverage must be a full-form policy that explicitly includes War Risks and Pollution Liability. To ensure compliance with Navy standards, the provider is responsible for delivering a valid Certificate of Insurance. This requirement falls under NAICS code 336612, with a response deadline set for November 16, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 16 hours ago

DEADLINE

Solicitation # N0010426QYAJZ

Solicitation N00104-26-Q-YAJZ is a competitive procurement for Gland Actuators (NSN 2040-01-093-7730) intended for use on Navy submarines. The contract requires the manufacture of these components from Nickel-Aluminum-Bronze material per ASTM B150/B150M, adhering to drawing 4398602. Key technical specifications include the use of Type I Hex Cap screws per MIL-DTL-1222 and QPL-qualified O-rings and locking elements. A critical safety requirement is that all supplied materials must be mercury-free, as contamination is grounds for rejection. The award will be based on the Lowest Price Technically Acceptable (LPTA) quote, though evaluation may also consider past performance via the DoD Supplier Performance Risk System (SPRS). The contractor is subject to rigorous quality assurance and inspection protocols, with both inspection and acceptance occurring at the origin. A mandatory first article testing and inspection process is required, necessitating government approval of the testing procedure and the final report before production begins. Production lots require 100% visual and dimensional inspection, as well as destructive and nondestructive mechanical property testing for screws and studs. Essential deliverables include a Quality Inspection and Test Plan, certified mill certifications, and a Mercury Exclusion Certification. All packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with electronic invoicing processed through Wide Area WorkFlow (WAWF).

Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

DEADLINE

U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE