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COMMERICIAL & MARINE PRODUCTS4849 RONSON CR STE 212 SAN DIEGO, CA 92111

UEI: SLED_89F5B331735D13F5

COMMERICIAL & MARINE PRODUCTS4849 RONSON CR STE 212 SAN DIEGO, CA 92111 is a federal contractor, registered under UEI SLED_89F5B331735D13F5. It has been awarded $26,050 across 1 federal contract. Primary work spans Sheet Metal Work Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr Norfolk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_89F5B331735D13F5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr Norfolk$26.1K100%

Awards by NAICS

332322 - Sheet Metal Work Manufacturing$26.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMERICIAL & MARINE PRODUCTS4849 RONSON CR STE 212 SAN DIEGO, CA 92111's top NAICS codes and agencies

Precision Metal Fabrication of Military GrilleThe contract calls for the manufacture of 78,000 metal grilles according to Army Drawing 19207 12316347 Revision K, requiring full fabrication processes including cutting, forming, welding, and assembly to meet strict military specifications. All work must comply with defense standards and quality controls to ensure functionality and durability under operational conditions. The procurement is structured as a subcontract with a Service-Disabled Veteran-Owned Small Business Set-Aside designation, ensuring priority consideration for eligible small businesses owned and controlled by service-disabled veterans. The NAICS code 332322 applies, categorizing the work under metal fabrication services. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance is expected to align with defense logistics requirements, though specific delivery locations are not detailed in the available information.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7848

The contract pertains to the procurement of 13 units of an ELBOW, TUBE with NSN 4730-00-913-6961, manufactured via a forging process that requires specialized tooling. The item is subject to strict export controls under either ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons, including foreign national employees and overseas subsidiaries, regardless of location. Access to this data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. Further, the contract mandates CMMC Level 2 certification for any third-party assessment organization involved in cybersecurity compliance. The solicitation number is SPE7M3-26-T-7848, posted on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 332322, and the point of performance is Cherry Point, NC, with a delivery timeframe of 396 days ADO. The contracting officer is Nicholas Davis, reachable via email and phone provided, and procurement details are linked through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

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GOVERNMENT FIRST ARTIC

Solicitation # SPE4A7-26-Q-0971

The contract pertains to the procurement of 10 units of a duct assembly identified by NSN/Part Number 0001S00000052 under solicitation SPE4A7-26-Q-0971, with a delivery deadline of 1170 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation issuance or award date depending on the acquisition size. The item is subject to DLA packaging standards, tailored quality requirements for manufacturers and non-manufacturers, and inspection and acceptance at the manufacturer’s origin. No Item Unique Identification is required per the service customer’s request, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to export controls under either ITAR or EAR, and its disclosure to foreign persons—regardless of location—is restricted without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been formally approved by DLA. The solicitation is a total small business set-aside under FAR 19.5, issued by the Department of Defense’s ASC Supplier Operations AE and AF Division, with responses due by August 17, 2026, and the contract title designated as GOVERNMENT FIRST ARTIC.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Highway Sign Fabrication and SupplyThe contract calls for the fabrication and supply of large highway signs compliant with Texas Department of Transportation and MUTCD specifications, requiring the use of aluminum sheeting, high-performance reflective materials, and corrosion-resistant coatings to ensure durability under Texas weather conditions. All signs must meet rigorous quality and safety standards for visibility, structural integrity, and long-term performance in outdoor environments. The subcontract is open to qualified manufacturers capable of consistent production at scale, with no set-aside provisions specified, allowing any eligible entity to respond. The solicitation was posted on August 5, 2026, and submissions are due by September 3, 2026, at 7:00 PM Central Time. Performance is expected to support transportation infrastructure across Texas, with no specific location designated for delivery. The North American Industry Classification System code 332322 applies, confirming the focus on sign manufacturing. Interested parties must access the full solicitation details through the provided Texas SmartBuy portal link, as no point of contact or additional agency office information is listed.

Texas Department of Transportation

POSTED

about 8 hours ago

DEADLINE

Total Bird Exclusion Netting System Removal and Installation Project

Solicitation # N0018926QW293

The contractor is required to fully remove and replace existing bird netting at Hangar 13 on Joint Base Andrews in Maryland with a new bird exclusion system designed to permanently prevent birds from nesting or roosting inside the facility. This includes all labor, equipment, tools, materials, transportation, and supervision needed to seal off all entry points in the walls and ceiling, ensuring comprehensive avian exclusion. The scope of work demands complete removal of the current netting and installation of a durable, properly engineered system tailored to the structural features of the hangar. This solicitation, titled Total Bird Exclusion Netting System Removal and Installation Project with number N0018926QW293, is a Small Business Set Aside under NAICS code 561710 and was posted on August 5, 2026, with proposals due by August 7, 2026. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk in Virginia, and performance will occur exclusively at the Maryland location. All inquiries should be directed to Summer Crane, the primary point of contact, via email or phone provided in the solicitation details.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 12 hours ago

DEADLINE

USNA Marine Navigation Radar, AIS, and Communications Equipment

Solicitation # N0018926QL316

The U.S. Naval Academy is seeking commercial marine navigation, radar, Automatic Identification System (AIS), communications, and associated network equipment for installation on Yard Patrol vessels through a Firm Fixed Price contract under Solicitation Number N0018926QL316. This requirement, managed by the NAVSUP Fleet Logistics Center Norfolk, is classified under NAICS code 334511 and PSC 6605, and is set aside entirely for small businesses. Vendors must be registered in the System for Award Management (SAM) to be eligible for award, with registration required before contract award and maintained throughout performance and final payment. Quotes must be submitted by August 11, 2026, and all equipment must be delivered prior to September 30, 2026. The contracts will support operations at the USNA in Annapolis, Maryland, and proposals must demonstrate technical capability to meet performance standards. Information and registration details are available through SAM.gov, and inquiries should be directed to Daniel Petro or Cody Ellis at the provided contact details.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 12 hours ago

DEADLINE

Warehouse Modernization

Solicitation # N0018926QB121

The Navy Medical Readiness Logistics Command at Cheatham Annex in Williamsburg, Virginia is seeking input for the modernization of its warehouse operations to enhance efficiency and readiness support. The solicitation, identified as N0018926QB121, was posted on August 5, 2026, with responses due by August 12, 2026, and falls under the NAICS code 541512 for computer systems design services, indicating a focus on technology-driven improvements. The project is not set aside for any specific small business category, and the effort is being led by the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia. The work will take place at the Cheatham Annex facility, and the primary point of contact is Helen Tyson, reachable via email for inquiries. Additional details on scope and requirements are outlined in the attached Performance Work Statement and Sources Sought notice, which prospective vendors should review to understand the full scope of modernization objectives.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 12 hours ago

DEADLINE

Backshell Component Supply (Supporting Hardware)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Aluminum Fender Reinforcement AngleThe contract mandates the fabrication, machining, and finishing of aluminum reinforcement angles specifically designed for combat vehicle fender assemblies, adhering to strict military specifications. All work must meet precise quality and performance standards required for military-grade equipment, ensuring durability and reliability under harsh operational conditions. The production process will involve precision manufacturing techniques suitable for aerospace and defense applications, with final products undergoing rigorous inspection to validate compliance. The procurement is classified as a subcontract under NAICS code 332322, indicating it falls within the forged and stamped metal product manufacturing sector. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the responsible agency is the Department of Defense under LSO COMBAT VEHICLES AND ARMAMENT. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026, leaving a two-week window for interested parties to submit proposals. The contract type does not specify a set-aside designation, suggesting it is open to eligible general contractors without restrictions based on business size or ownership categories.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Precision Machined Electrical Backshell Connector ManufacturingA precision-engineered electrical backshell connector with NSN 5935014405908 is being manufactured to meet full military specifications, encompassing all phases from material sourcing and high-precision machining to rigorous testing, labeling, and packaging compliant with DLA standards. The work must be performed in accordance with stringent defense quality requirements, ensuring total traceability, dimensional accuracy, and environmental resilience suitable for mission-critical applications. All components and processes must adhere to the technical and procedural mandates governing military-grade electrical hardware. This subcontract opportunity, issued by the Department of Defense’s Active Devices Division, has a response deadline of August 17, 2026, and the place of performance is designated as North Charleston, South Carolina, with a zip code of 29419-9022. The NAICS code 332322 identifies the industry classification as other electrical equipment and component manufacturing, indicating the specialized nature of the fabrication work. The requirement is not set aside for any specific socioeconomic category and is open to qualified subcontractors capable of delivering fully compliant, tested, and packaged connectors ready for military integration.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STUD, CONTINUOUS THR

Solicitation # SPE4A6-26-T-12QU

The contract pertains to the procurement of STUD, CONTINUOUS THR with NSN 5307-01-574-7979, quantity of 20 units, under solicitation SPE4A6-26-T-12QU. Delivery is required within 20 days from the contract date with FOB origin, zero variance in quantity, and inspection and acceptance occurring at the destination point. Packaging and preparation must comply with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA’s RP001 requirements. Mercury and mercury-containing compounds are strictly prohibited in the product, preservation, packaging, and marking, except for functional uses in specific items like batteries, fluorescent lamps, sensors, or controlled instruments as defined by NAVSEA, with portable fluorescent lamps and instruments required to have shock-proof design and secondary containment per NAVSEA 5100-003D. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels VII, IV, II corresponding to AQLs of 0.1, 1.0, and 4.0. The delivery address is the USS JOHN CANLEY ESB 6 in San Diego, CA, with shipment handled per DLA procurement notes C19 and C20. Two CLINs are listed, each for 20 units at $20.00 each, with original required delivery dates of July 28, 2026, and August 4, 2026, respectively. The contract references the DLA Master List of Technical and Quality Requirements for all incorporated R and I numbered provisions, and all units follow DoD authorized unit of issue standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7825

This contract pertains to the procurement of a titanium elbow, tube with NSN 4730013926589 and part number R81102T-4 manufactured by Eaton Aeroquip LLC, requiring engineering source approval due to its restricted source status. The item must be produced using casting or forging methods, and since the government may not possess the required tooling, suppliers must submit a Casting and Forging Assistance Request to DLA for support. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, with the applicable revision determined by the solicitation or award date depending on acquisition type. The contract specifies a quantity of two units to be delivered within twenty days to Naval Air Station Lemoore, California, under FOB origin terms, with zero variance allowed in quantity and inspection occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 guidelines, and no parcel post is permitted—shipment must occur via the fastest traceable means. The delivery is tied to a required delivery date of July 30, 2026, and the contract is issued under solicitation SPE7M3-26-T-7825, with point of contact William Cain available for inquiries.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STUD ASSEMBLY, TURNLOCK

Solicitation # SPE4A6-26-T-11RL

The contract is for the procurement of 126 units of a STUD ASSEMBLY, TURNLOCK FASTENER with NSN 5325-00-574-6645 under Purchase Request 7017740553. The solicitation number is SPE4A6-26-T-11RL, issued by the ASC COMMODITIES DIVISION under the Department of Defense, with a response deadline of August 12, 2026, and a required delivery timeline of 171 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Packaging must comply with DLA procurement standards, and all items must be physically marked in accordance with RQ017 requirements. Covered defense information may apply, and non-accepted supplies must have government identification removed. Documentation for source approval is required, and the place of performance is specified as New Cumberland, PA, 17070-5002. Primary point of contact is Marchello Fields, reachable at 804-279-0001 or marchello.fields@dla.mil.

ASC COMMODITIES DIVISION

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DEADLINE

Surveying and Site Layout

Navsup Flt Logistics Ctr Norfolk

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in about 15 hours

Paving and Asphalt Milling

Navsup Flt Logistics Ctr Norfolk

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in about 15 hours

Concrete Forming and Placement

Navsup Flt Logistics Ctr Norfolk

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in about 15 hours

Plumbing and Piping Systems Installation

Navsup Flt Logistics Ctr Norfolk

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in about 15 hours

Electrical Installation and Wiring Services

Navsup Flt Logistics Ctr Norfolk

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in about 15 hours