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DOCK HARDWARE & MARINE FABRICATION LLC

UEI: XG49KK2RNN27

DOCK HARDWARE & MARINE FABRICATION LLC is a federal contractor, registered under UEI XG49KK2RNN27. It has been awarded $108,295 in federal contracts. Primary work spans All Other Miscellaneous Wood Product Manufacturing, Other Miscellaneous Durable Goods Merchant Wholesalers, and Industrial Mold Manufacturing. Top awarding agencies include Department Of Defense and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

XG49KK2RNN27

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in DOCK HARDWARE & MARINE FABRICATION LLC's top NAICS codes and agencies

NAICS: 237990
New
SLED
Pennsauken Community Pool Improvements
Solicitation # 2026-BID-15
The Township of Pennsauken, New Jersey, is soliciting bids for the Pennsauken Community Pool Improvements project, solicitation number 2026-BID-15. The scope of work involves the rehabilitation, construction, and general improvement of the community pool, including site clearing, reinforced concrete flooring and wall construction, sandblasting the pool interior, and the installation of shade structures and electrical conduits. All work must adhere to the 2019 NJDOT Standard Specifications for Road and Bridge Construction and comply with the Americans with Disabilities Act of 1990. The contract will be awarded to the lowest qualified responsible bidder. Bids must be submitted electronically via the OpenGov Procurement Portal. Per Addendum #01, the submission deadline is November 10, 2026, at 10:30 AM, and submissions must include a signed Acknowledgment of Receipt of Changes. Required documentation includes a bid bond of 10 percent not to exceed 20,000 dollars, a notarized Non-Collusion Affidavit, and a Public Works Contractor Registration Certificate. The contract period is one year, with a possible one-year extension. Awarded contractors must comply with the New Jersey Prevailing Wage Act, mandatory affirmative action language, and provide a two-year maintenance bond. Payment is processed through the Township's governing body meeting cycle, contingent upon the submission of certified payrolls and itemized invoices.
Procurement

POSTED

about 9 hours ago

DEADLINE

in 11 days
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NAICS: 237990
New
SLED
Seaview Vehicular Beach Access Ramp Reconstruction Project
Solicitation # 26-B-128CW
The Seaview Vehicular Beach Access Ramp Reconstruction Project, solicitation number 26-B-128CW, is an invitation for bid issued by Volusia County, Florida, to restore beach access at Seaview Avenue in Daytona Beach following destruction by Hurricane Ian. The project scope includes the demolition of damaged infrastructure and the construction of a new reinforced and unreinforced concrete vehicular ramp, a pedestrian sidewalk, curbing, and a composite sheet pile bulkhead with a concrete cap. The estimated construction cost is 1,213,413.00 dollars, with bids due electronically by November 5, 2026. Award will be granted to the lowest responsive and responsible bidder based on price, verified references, and demonstrated experience with similar projects. The project is subject to strict regulatory and technical requirements, including a Florida Department of Environmental Protection coastal construction permit that mandates specific protections for turtle nesting and lighting restrictions. Contractors must comply with FDOT traffic control standards, OSHA safety regulations, and federal provisions including the Davis-Bacon Act and E-Verify. Required deliverables include a payment and performance bond, comprehensive insurance coverage, and an as-built survey. Contract administration involves a 30-day payment cycle for undisputed invoices and a specific sales tax exemption procedure for materials. The County maintains the right to inspect all finished work, providing the contractor 20 days to remedy any punch list items before final acceptance.
Coastal

POSTED

about 11 hours ago

DEADLINE

in 7 days
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NAICS: 423990
New
SLED
HPL Library of Things Supplies
Solicitation # INF-2026-0451
The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things. The required items include specialized equipment such as a Hollyland Lark M2 Wireless Microphone, a half-moon nail desk light, darning tools, and several educational games focused on animals, time-telling, and mathematics. All supplied items must be brand new and unused, meeting or exceeding industry standards. Bidders must provide a single item price and a grand total that includes shipping and handling, and they must submit product specification sheets or literature at the time of the bid. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. Successful contractors must be able to start service by January 31, 2027, and complete the contract within thirty calendar days of the notice to proceed. Deliveries are to be made FOB destination point, with a specific note that the delivery dock at 500 McKinney has a clearance of 10 feet 8 inches and requires a 90-degree right turn. A minimum one-year guarantee on all materials and workmanship is required, and defective items must be replaced at no additional cost to the library. Payment is due thirty days after the City approves the invoice or accepts the goods.
City of Houston

POSTED

about 12 hours ago

DEADLINE

in 5 days
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