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DAVISON MARINE L.L.C Luling LA 70070 USA

UEI: SLED_6CD3C7BD80268CEC

DAVISON MARINE L.L.C Luling LA 70070 USA is a federal contractor, registered under UEI SLED_6CD3C7BD80268CEC. It has been awarded $388,181 across 6 federal contracts. Primary work spans Unknown NAICS, Fluid Power Pump and Motor Manufacturing, and Support Activities for Oil and Gas Operations. Top awarding agencies include W07V Endist Vicksburg and Sflc Procurement Branch 2(00085).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6CD3C7BD80268CEC

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

W07V Endist Vicksburg$358.5K92.4%

Sflc Procurement Branch 2(00085)$29.6K7.6%

Awards by NAICS

- Unknown NAICS$189.7K48.9%

333996 - Fluid Power Pump and Motor Manufacturing$78.0K20.1%

213112 - Support Activities for Oil and Gas Operations$48.2K12.4%

541990 - All Other Professional, Scientific, and Technical Services$34.5K8.9%

332312 - Fabricated Structural Metal Manufacturing$29.6K7.6%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$8.1K2.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVISON MARINE L.L.C Luling LA 70070 USA's top NAICS codes and agencies

Steel Fabrication and Erection

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under the NAICS code 332312 for structural metal fabrication. It requires the fabrication of structural steel members including beams, columns, and connections strictly in accordance with specified design requirements. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, and the work is to be performed at a location in San Diego with the ZIP code 92136-3581. The contracting activity is associated with the Nuclear Reactor Program under the Department of Defense, and the procurement is accessible through the DIBBS platform for eligible small business contractors to respond.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Structural Steel FabricationThe contract titled Structural Steel Fabrication is a subcontract issued by the Defense Logistics Agency under the Department of Defense for the fabrication and detailing of structural steel members intended for use in buildings, bridges, or platforms. It is categorized under NAICS code 332312, which specifically encompasses structural metal fabrication. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, indicating a tight window for proposals. Performance of the work is required at Cherry Point, North Carolina, with the ZIP code 28533-0021 designated as the official place of performance. There is no set-aside designation specified for this opportunity, meaning it is open to all eligible contractors without restrictions based on business size or other classifications. The contract was posted through the DIBBS system, and interested parties must access the full details via the provided UI link to submit responses or seek further information. No point of contact details are listed in the public data, so inquiries must be handled through the designated procurement portal.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Manufacture of Fluid Core AssemblyThe contract entails the full manufacturing, assembly, and testing of the Core Assembly, Fluid identified by NSN 4420015879429, requiring precision machining, fluid integration, and strict adherence to military specifications to ensure functional reliability and performance under operational conditions. All work must be completed in compliance with standardized defense quality requirements, with final products subject to rigorous verification and validation protocols. The opportunity is structured as a subcontract under the NAICS code 332312, with a response deadline of August 17, 2026, and was posted on August 5, 2026. Performance is designated to occur in Tracy, California, with a ZIP code of 95304-5000, under the oversight of DLA Dist San Joaquin, a division of the Department of Defense. No set-aside designation or specific solicitation number is provided, but the contract is accessible through the DIBBS platform for qualified subcontractors seeking to participate in defense manufacturing initiatives.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Unable to Decompose Subcontract OpportunitiesDue to a system outage causing a 504 gateway timeout, the prime contract details required to identify and structure subcontract or supplier opportunities could not be retrieved. As a result, no specific subcontract opportunities are currently available for decomposition or bidding, despite the solicitation being officially posted under the title "Unable to Decompose Subcontract Opportunities." The opportunity is classified as a subcontract with a Total Small Business Set-Aside under FAR 19.5, indicating that only small businesses are eligible to respond, though no NAICS code, organization type, or point of contact information is provided to guide potential bidders. The solicitation was issued by the Department of Defense under the agency name CONSTRUCTION & EQUIPMENT MRO SVC I, with the place of performance located in New Cumberland, Pennsylvania, zip code 17070-5002. The posting date is August 5, 2026, and responses are due by August 17, 2026. No office address, city, state, or country information is available for the contracting office, and no direct point of contact is listed. Interested parties can access the solicitation details via the provided DIBBS link, but without prime contract context, the scope, requirements, or deliverables remain undefined.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Precision Manufacturing of Duct Assembly for Aircraft Air Conditioning Systems

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-5028

The contract pertains to the procurement of 201 units of a baffle for a fluid cooler, identified by NSN 4420-01-612-5942 and part number PA12652373, supplied by Fairbanks Morse, LLC. Delivery is required within 167 days of contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA packaging requirements, and the final delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania. The unit of issue is each, with a total contract value of $201.00 per unit, totaling $40,401. The procurement is governed by DLA technical and quality requirements referenced through the Master List, and the solicitation was issued under contract number SPE8E8-26-T-5028 with an original required delivery date of November 17, 2026, and a need ship date of February 1, 2027. The solicitation closed on August 17, 2026, and was posted on August 5, 2026, with the primary point of contact being Alexis Selby of the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HOUSING SECTION, LIQ

Solicitation # SPE7M1-26-T-250A

This contract pertains to the procurement of a housing section and pump under solicitation SPE7M1-26-T-250A, with a single unit of 1 EA identified by NSN 4320-01-511-0467 and part number 009-1107B08-347552A from Carver Pump Company. Delivery is required within 20 days FOB destination, with no variance allowed in quantity and inspection and acceptance occurring at the delivery point. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping, and palletization standards. Mercury and mercury-containing compounds are strictly prohibited in or on the supplied hardware except for designated functional uses such as certain batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents, with additional containment and shockproofing mandates for portable devices. Packaging must adhere to RP001 and special marking code 00-00 applies, with no unique identifiers beyond standard requirements. Shipment must be delivered to the FPO address for USS JOHN P MURTHA LPD 26 using the fastest traceable means, explicitly prohibiting parcel post, and must follow DLA procurement notes C19 and C20 for transportation routing. The supply is tied to Project LK5 TP 2 with a required delivery date of August 3, 2026, and is subject to federal procurement standards incorporating technical and quality requirements referenced from the DLA Master List. The contracting office is under the Department of Defense’s Maritime Supply Chain, with Michael Reese as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E6-26-T-4035

The contract is for the procurement of 30 units of a shock absorbing ski with NSN/Part Number 0001S00000053, issued under solicitation SPE8E6-26-T-4035, which is a Total Small Business Set-Aside. The delivery schedule requires fulfillment within 407 days after contract award, and the response deadline for submissions is August 17, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The item includes technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and requiring strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior approval from DLA. The place of performance is New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s DDSP New Cumberland Facility. The primary point of contact is Sophia Lim, reachable via email and phone provided.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-26-T-5050

The contract pertains to the procurement of a CORE ASSEMBLY, FLUID with the NSN 4420-01-587-9429, quantity of twelve units, under solicitation number SPE8E8-26-T-5050. The delivery timeline is set for 167 days after award, with the solicitation issued on August 5, 2026, and responses due by August 17, 2026. This procurement falls under NAICS code 332312 and is managed by DLA Dist San Joaquin on behalf of the Department of Defense, with performance located in Tracy, California, ZIP 95304-5000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with exceptions permitted for functional uses in batteries, fluorescent lights, specific instruments, weapon systems, and chemical reagents designated by NAVSEA. Portable devices containing mercury must be shock-proof and equipped with a secondary containment boundary per NAVSEA 5100-003D. The attached drawing is for reference only and does not define requirements. Primary point of contact is Alexis Selby, reachable via email and phone provided.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Notice of Intent to Utilize Cooperative Purchasing Agreement For Purchase of Pumps

Solicitation # PE-66249-NONST-2027-000000114

The City of Valdosta intends to purchase pumps for its Utilities Department by leveraging an existing cooperative purchasing agreement established with the Florida Sheriffs Association under contract FSA23-EQU21.0 with Xylem Inc. This procurement is being conducted under solicitation number PE-66249-NONST-2027-000000114, which was posted on August 5, 2026, with a response deadline of August 25, 2026. The procurement process is classified as a solicitation under the state, local, and educational (SLED) category, and the purchase will be executed through a cooperative contract to ensure cost efficiency and compliance with established terms. The pumps will be delivered and used within Georgia, where the City of Valdosta is located. Teresa Davis serves as the primary point of contact for all inquiries, reachable via email at tadavis@valdostacity.com or by phone at 229-259-3521. The procurement does not involve a specific set-aside program or NAICS code designation, and no additional detailed location data beyond the state of Georgia is provided for performance or contact purposes.

City of Valdosta

POSTED

about 8 hours ago

DEADLINE

ESJC – KITCHEN FIRE SUPPRESSION INSPECTIONS

Solicitation # esjc-kitchen-fire-suppression-inspections

The ETR/Excelsior Springs Job Corps in Missouri is seeking qualified vendors to perform kitchen fire suppression inspections under a solicitation open exclusively to small business concerns, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities. The procurement, identified by solicitation number esjc-kitchen-fire-suppression-inspections and classified under NAICS code 541990, requires bidders to submit proposals by September 3, 2026, at 12:00 PM CST. All inspections must be conducted at the Excelsior Springs Job Corps facility located at 701 St. Louis Ave, Excelsior Springs, Missouri. Interested parties must contact Michael Bugner at Bugner.Michael@jobcorps.org or by phone at 816-629-3125 to obtain the full Request for Quotation and all necessary documentation to prepare a compliant bid.

ETR/Excelsior Springs Job Corps

POSTED

about 8 hours ago

DEADLINE

Exterior Door Supply and DeliveryThe contract involves the supply and delivery of new exterior doors for a school site, with strict requirements for performance standards including resistance to weather conditions, enhanced security features, and full compliance with the Americans with Disabilities Act. All doors must meet specified durability and accessibility criteria to ensure long-term functionality and safety in an educational environment. The work is classified as a subcontract under NAICS code 332312, indicating manufacturing of metal doors and frames, and the procurement is managed by the BOE Maintenance organization in Connecticut. The solicitation was posted on August 5, 2026, with a firm deadline for responses set for September 1, 2026, at 6:00 PM. Delivery must be completed at the designated school location, though specific city or address details are not provided. No set-aside provisions or special contracting preferences are indicated, and the process is open to qualified subcontractors. All proposals must demonstrate capability to fulfill technical, regulatory, and logistical requirements as outlined in the procurement.

BOE Maintenance

POSTED

about 8 hours ago

DEADLINE

Hydraulic/Pneumatic Hose Repair

Solicitation # Y26-195

Orange County, operating under the authority granted by the State of Florida and its own Charter, manages procurement through a structured division led by Carrie Mathes, MPA, NIGP-CPP, CFCM, CPPO, CPPB, who serves as the Procurement Division Manager and Chief Procurement Official. The division is organized into three sections—Buying, Purchasing, and Contracts—to support the County’s operational and strategic needs across all departments. A current solicitation, identified as Y26-195 and titled Hydraulic/Pneumatic Hose Repair, was posted on August 5, 2026, with responses due by September 8, 2026. This solicitation, issued by the Administrative Services Procurement Division in Orlando, Florida, is open to SLED-tier entities and requires bids to be submitted through the County’s procurement portal. The primary point of contact for this opportunity is Ana Villalona, Contracting Agent, reachable via email or phone for inquiries related to the project, which involves the repair of hydraulic and pneumatic hoses for County operations within Florida.

Administrative Svcs., Procurement Division

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Technical Documentation and Manual UpdatesThe contract requires the development and maintenance of technical documentation for RAT-G and GRRU systems, including manuals, repair procedures, and training guides that must adhere strictly to MIL-STD specifications and configuration-controlled standards. All deliverables must be precisely formatted and controlled to ensure consistency, accuracy, and compliance with military technical documentation requirements. The work involves ongoing updates to reflect system modifications and ensure operational readiness across supported platforms. This is a subcontract under the Department of Defense, managed by NSWC Crane, with performance located in Torrance, California, 90504. The solicitation was posted on August 5, 2026, and responses are due by August 19, 2026. The NAICS code 541990 indicates it falls under other scientific and technical consulting services. There is no set-aside designation, and no point of contact information is provided. Interested parties must submit proposals through the official SAM.gov portal prior to the deadline.

POSTED

about 12 hours ago

DEADLINE

J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center

Solicitation # 36C24126Q0613_0001

This contract, issued under solicitation number 36C24126Q0613 and amended via Amendment No. 0003 on July 27, 2026, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center and its affiliated Community-Based Outpatient Clinics in Massachusetts. The scope includes routine and emergency maintenance of fire alarm systems, fire suppression systems, kitchen suppression systems, and fire extinguishers across multiple locations, with services governed by VHA directives, NFPA 72, OSHA regulations, and The Joint Commission standards. The contract features a one-year base period beginning September 1, 2026, and four one-year option periods extending through August 31, 2031, with an additional six-month option for extension under FAR 52.217-8. The majority of fire extinguishers (712 of 719) operate on a 12-year life cycle with 6-year maintenance intervals, while three 10lb Carbon Dioxide and four 6Ltr Class K extinguishers follow a 5-year life cycle. No equipment upgrades are included; the contract is strictly limited to the replacement of existing components, with future upgrades like the EST3 to EST4 transition planned separately. Performance must comply with strict quality thresholds, including 99% response times for service requests and 100% accuracy in tracking unique device identifiers. Quarterly testing of 25% of devices and annual comprehensive system testing are required, with all activities documented and submitted for COR approval. The evaluation process is trade-off based, prioritizing technical capability and past performance before price, and is not LPTA. Offerors must be current in SAM with a valid UEI, self-certify as SDVOSB under NAICS 541990, and comply with FAR clauses including 52.209-9, 52.212-4, 52.217-8, and VA-specific clauses such as 852.219-73 and 852.204-70, which require identity verification and credentialing of personnel. Proposals must be submitted electronically by August 10, 2026, at noon Eastern Time via

241-NETWORK Contract Office 01 (36C241)

POSTED

about 12 hours ago

DEADLINE

MISSISSIPPI RIVER BASIN, LOCK AND DAM 21, QUINCY, IL, BOLTED TAINTER GATE FABRICATION

Solicitation # W912EK26Z1BZ6

The contract requires the fabrication, painting, and delivery of bolted Tainter gates to Lock and Dam 21 in Quincy, Illinois, with all work performed under strict adherence to AWS D1.1 welding standards and no fracture critical members permitted. Fabrication may occur outside the contractor’s shop or at a third-party location as long as enclosure specifications are met. Gates must be delivered by barge to the site, with final inspection and acceptance occurring upon arrival at the destination, governed by F.O.B. Destination terms. The contract is structured as a Firm Fixed Price with six optional increments beyond the base award, each extending the delivery timeline by 150 days, and delivery is prohibited from January 1 to March 30 with no weather-related time extensions allowed. All items must be uniquely identified using a machine-readable UII per MIL-STD-130 encoded per ISO/IEC 15434 and labeled on shipping containers in compliance with MIL-STD-129. Packaging and preservation requirements specify protective packaging for self-lubricated components, controlled storage for paints and coatings (non-exceeding 5 gallons, protected from temperature extremes), and environmentally controlled conditions for rubber and elastomeric materials to prevent degradation. Quality control is mandatory with a certified plan incorporating AISC Quality Certification and compliance with paint and welding specifications. The contractor must provide all commercial warranties and pass through subfabricator warranties. Submission of shop drawings, product data, samples, test reports, and field reports is required, and all testing must use calibrated equipment with results submitted within seven days. The offeror must comply with E-Verify and Form I-9 requirements, submit security documentation in sealed format, and adhere to OPSEC and antiterrorism protocols. Proposals must be submitted electronically by September 1, 2026, via email in PDF format, with large files uploaded through a secure portal. A pre-solicitation conference was held on June 30, 2026, and questions on draft documents were due by June 26, 2026. The contractor is responsible for all quality and compliance, with final acceptance authority held by the Government. All items must be reported in the Wide Area WorkFlow system, and the contract contains no monetary values or estimated value provided within the documentation.

Endist Rock Island

POSTED

about 12 hours ago

DEADLINE

Cannelton Lock and Dam - culvert valve assemblies

Solicitation # W912QR-61396929

Contractors holding MATOC Pool contracts W911WN23D0001 through W911WN23D0007 are invited to submit a price proposal for the removal, fabrication, and installation of two culvert valve assemblies at Cannelton Lock and Dam in Indiana. Each assembly includes a strut arm, bell crank, culvert valve, pins, valve bearing blocks, and ancillary components as detailed in the plans. Work scope encompasses unwatering and maintaining a dry environment within the culvert valve chamber during installation, followed by rewatering, and may include disposal of removed components in accordance with demolition and deconstruction specifications. The estimated project value falls between five and ten million dollars. Award will be made based on the lowest evaluated price, and proposals must remain open for acceptance for a minimum of 60 calendar days from the due date. All submissions must be made electronically via the Procurement Integrated Enterprise Environment Solicitation Module, and must be received by 11:00 AM EDT on Monday, September 7, 2026. Proposals not submitted through PIEE or received after the deadline will be rejected. Inquiries must be submitted exclusively through the ProjNet system using the provided bidder key, and no questions will be addressed during the mandatory site visit. All vendors must be registered in SAM.gov to access the solicitation documents, which are available only through that portal using solicitation number W912QR-61396929. This is a Small Business Set Aside, with the North American Industry Classification System code 332312, and the contracting office is located in Louisville, Kentucky.

W072 Endist Louisville

POSTED

about 12 hours ago

DEADLINE

in about 1 month