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Duramax Marine, LLC 17990 Great Lakes Parkway Hiram, OH 44234

UEI: SLED_00E80F9A49CFBE67

Duramax Marine, LLC 17990 Great Lakes Parkway Hiram, OH 44234 is a federal contractor, registered under UEI SLED_00E80F9A49CFBE67. It has been awarded $82,836 in federal contracts. Primary work spans Rubber Product Manufacturing for Mechanical Use. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_00E80F9A49CFBE67

Federal Contracting Overview

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

AI Capability Profile

Duramax Marine, LLC provides specialized products and services to the Department of Defense. The company's industry focus is centered on NAICS 326291, which involves the manufacture of other plastic product specialties.

Key Performance Metrics

Awards Count

1

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

Department Of Defense$82.8K100%

Awards by NAICS

326291 - Rubber Product Manufacturing for Mechanical Use$82.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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53--SEAL,PLAIN ENCASED

Solicitation # SPE7LX27U0266

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

Seal Assembly Manufacturer/Supplier (NSN 5330011802636)This subcontract involves the manufacture and supply of Seal Assemblies under NSN 5330011802636 for prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for sourcing or producing the assemblies using rubber or elastomer materials in strict accordance with technical specifications. All deliverables must be palletized per RP001 and comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The contract is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support office, with the place of performance located at Hill AFB. Interested parties must submit responses by October 30, 2026. The procurement falls under NAICS code 326291, focusing on the delivery of physical, packaged, and marked seal assemblies.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1050

Solicitation SPE7L3-27-T-1050 is a request for quotations from the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 23 seal assemblies under National Stock Number 5330-01-180-2636. The items are to be delivered to the DLA Distribution Depot at Hill AFB, Utah, with a need ship date of June 7, 2027, and an original required delivery date of October 31, 2027. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and provide a Safety Data Sheet for any hazardous materials. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331 and are susceptible to UV deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All supplied items must be free of asbestos. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Preformed Hoses (NSN 4720-00-611-5875)This subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture or sourcing of 215 preformed hoses under NSN 4720-00-611-5875. The contractor must ensure all units are delivered FOB Destination to DLA Distribution Anniston. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The contract is designated as a total Small Business Set Aside under NAICS code 326291. To be eligible and compliant, the provider must meet Buy American standards and maintain compliance with NIST SP 800-171 security requirements. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Gasket Supply (NSN 5330000646614)This subcontract involves the manufacture and supply of gaskets for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The selected provider is responsible for sourcing or producing finished end-items that strictly adhere to the technical specifications associated with National Stock Number 5330000646614. The primary objective is the delivery of physical gaskets that meet all DLA quality and technical requirements. The project falls under NAICS code 326291 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Performance for this contract is centered in Tracy, California. Interested parties must note the response deadline of October 29, 2026, to be considered for this supply requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1014

Solicitation SPE7L3-27-T-1014 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of seven gaskets, identified by NSN 5330-00-064-6614. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery date of March 18, 2027, and a need ship date of February 16, 2027. The procurement falls under NAICS code 326291 and requires compliance with the Buy American Act and other domestic material restrictions. Technical specifications prohibit the use of asbestos and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements to seal items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet deterioration. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RFP AM-32063-AS (Procurement of Rubber Parts and Lanyard Cable for Refueling Equipment at PSO Lahore Aviation)

Solicitation # Doc341315288

Pakistan State Oil Company Ltd is soliciting bids for the procurement of rubber parts and lanyard cables for refueling equipment located at PSO Lahore Aviation. This solicitation, identified as AM-32063-AS, is conducted in accordance with PPRA Clause 42 b and requires electronic bid submissions through the SAP Ariba portal. The response deadline is October 22, 2026, with the primary point of contact being the PSO Regional Office in Lahore. Eligible bidders must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Additionally, vendors must certify that they are not blacklisted by any public or private entity and have not been involved in any fatal accidents during contract execution within the last two years. All requests for tender documents must be submitted on official letterhead. Conditional or partial proposals will be rejected, and any incomplete or false information provided during the process will result in immediate disqualification.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturerThis subcontract involves the manufacture and assembly of five nonmetallic hose assemblies, identified by NSN 4720-01-484-1929, for the DLA Weapons Support Fluid Handling Division. The selected manufacturer must fabricate assemblies that integrate brass end fittings into nonmetallic hose bodies in strict accordance with MIL-PRF-370L specifications. To ensure quality and compliance, the contractor is required to maintain ISO 9001:2015 certified inspection systems, and the use of additive manufacturing is strictly prohibited. The project falls under NAICS code 326291, with a response deadline set for October 26, 2026, and performance taking place at FPO 96629.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-01-327-4174)This subcontract involves the manufacture of 39,000 plain encased seals (NSN 5330-01-327-4174) for prime contractors supporting DLA Weapons Support Land projects. Production must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 99193 3863005, with a mandatory requirement that all materials are asbestos-free and contain no Class I Ozone Depleting Chemicals. Performance of the contract will take place in Cherry Point. To qualify for this project, the manufacturer must maintain CMMC Level 2 and JCP certification, as well as full ITAR and EAR compliance to handle export-controlled technical data. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 326291 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Strip Seal Supplier (NSN 5330-01-200-4937)This subcontract involves the manufacture or procurement of four units of asbestos-free nonmetallic strip seals under NSN 5330-01-200-4937 for the DLA Weapons Support Land Supplier Opns Vehicle SPT. To ensure product integrity and UV protection, all seals must be packaged in opaque bags conforming to MIL-DTL-117. The contract explicitly prohibits the use of additive manufacturing in the production process. Compliance requirements are stringent, necessitating US/Canada Joint Certification Program certification to adhere to ITAR/EAR regulations and the Buy American Act. The performance of this contract is centered in Suffolk, Virginia, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Seal Assemblies (NSN 5330-00-625-3345)This subcontract involves the manufacture of 88,000 seal assemblies under NSN 5330-00-625-3345 for the DLA Weapons Support Land Supplier Ops Vehicle SPT. The project requires the use of non-additive manufacturing processes and strict adherence to quality assurance standards, specifically MIL-STD-1916 or ASQ H1331 zero-based sampling. Performance will take place in New Cumberland, Pennsylvania. To be eligible, the contractor must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. The contract is categorized under NAICS code 326291 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Mechanical Seal Replacement Kit SupplierThis subcontract involves the supply of six mechanical seal replacement kits, specifically Chesterton A W Co part number 633655, to support prime contractors for the DLA Weapons Support Land Supply Chain. The kits must be packaged in medium-duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The supplier is required to ensure all deliverables comply with MIL-STD-129 marking requirements and adhere to NAVSEA 5100-003D mercury-free standards. This procurement falls under NAICS code 326291 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330012606092)This subcontract involves the manufacture or procurement of 89 units of preformed packing, identified by NSN 5330012606092, for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to ensure that all supplied materials are free of asbestos and mercury and maintain a minimum shelf life of 36 months due to the critical nature of the application. All items must be marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards, specifically adhering to RP001 and IP025 hazardous materials protocols. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of CRES (Corrosion Resistant Steel) TubingThis subcontract involves the supply of raw corrosion resistant steel tubing or bar stock for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required material must be 5/8 inch nominal size and adhere to the specific chemical and physical properties outlined in Drawing NR 07482 series. To ensure quality and traceability, the provider must deliver certified raw material stock accompanied by Mill Test Reports. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is located in Cherry Point, North Carolina. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense procurement under NAICS code 326291.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-171-3787)This subcontract involves the manufacture or sourcing of 43 units of nonmetallic hose, part number 50091951, for the HAWK missile system. The contractor will supply these components to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and feature a non-extendable shelf life of 120 months. The project is categorized under NAICS code 326291 and pertains to NSN 4720-01-171-3787. Performance for this contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-507-2966)This subcontract involves the manufacture or sourcing of 416 gaskets under NSN 5330-01-507-2966 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. All products must adhere to the DLA Master List RA001 requirements and follow strict packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The final delivery of the gaskets is designated as FOB Origin to DLA Distribution in Warner Robins, Georgia. To be eligible, the supplier must maintain specific security and quality certifications, including CMMC Level 2, DFARS 252.204-7012, and the US/Canada Joint Certification Program. The opportunity falls under NAICS code 326291 and was posted on October 12, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of 44 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires cutting nonmetallic hose to a nominal length of 84 inches, fitting and securing end connectors, and conducting rigorous leak and pressure integrity testing to ensure operational safety and performance. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 marking standards. The project is categorized under NAICS code 326291 and will be performed in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the manufacture of six nonmetallic hose assemblies under NSN 4720-01-418-3517 for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies in strict accordance with the DLA Master List and specific technical drawings 19207 10867453 Revision C and 19207 12365278-76. Performance of the contract will take place in Anniston. To be eligible, the contractor must maintain JCP Certification to handle ITAR and EAR regulated data. Additionally, all deliverables must comply with MIL-STD-129 and MIL-STD-2073-1E standards. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026, falling under NAICS code 326291.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE