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FREEMAN MARINE 28336 HUNTER CREEK RD GOLD BEACH OR 97444 USA

UEI: SLED_B8D041FD1CBFD8B9

FREEMAN MARINE 28336 HUNTER CREEK RD GOLD BEACH OR 97444 USA is a federal contractor, registered under UEI SLED_B8D041FD1CBFD8B9. It has been awarded $138,018 across 1 federal contract. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Tracen YORKTOWN(00041).

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UEI Code

SLED_B8D041FD1CBFD8B9

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Awards by Agency

Tracen YORKTOWN(00041)$138.0K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$138.0K100%

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-384V

This contract is for the procurement of 70 nonmetallic hose assemblies, identified by NSN 4720-00-930-2317. The assemblies must have a length of 27 inches with a 1/4 inch tolerance and conform to MIL-DTL-13444, with fittings conforming to SAE J516. A specific exception allows for ASTM B633 Type VI FE/ZN5 in place of cadmium fitting finish. The items carry a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging and marking standards, and a prohibition on Class I ozone-depleting chemicals. The delivery is set for 20 days after order, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan, via Serra International Inc. The contract is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-384V.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4563

This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of five identification markers under part number 7690-00-322-3816. The contract requires a delivery timeline of 160 days after the order is placed. The primary point of contact for this requirement is Nicholas Mahoney. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and government identification removal requirements. Additionally, the project involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7L1-26-T-08H4

This contract is for the procurement of three metallic nonskid treads, identified by NSN 2540016825431 and Oshkosh Defense part number 4425732. The order is managed under solicitation SPE7L1-26-T-08H4 with a required delivery date of September 8, 2026, and a delivery window of five days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplies are to be delivered to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also incorporates technical and quality requirements via the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7M1-26-T-310H

Solicitation SPE7M1-26-T-310H is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two units of BOX, ACCESSORIES STO, identified by NSN 2540016460769. The requirement is managed under purchase request 7011806724 with a need ship date of October 7, 2025, and an original required delivery date of December 26, 2025. Delivery is set as FOB Origin under the First Destination Transportation program, with the destination point being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring commercial packaging per ASTM D3951 and labeling according to MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) and are subject to the Buy American and Balance of Payments Program and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is categorized under NAICS code 332999 and may be eligible for automated award.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-384P

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-384P, is for the procurement of 125 units of preformed hoses, identified by NSN 4720-01-110-9968. The contract requires delivery within 147 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It emphasizes rigorous quality control through configuration change management and inspection at origin. Additionally, the contract contains significant export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to handle technical data.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

CONTROLING LEVER

Solicitation # SPE7L1-26-T-08G9

This contract is for the procurement of one controlling lever, identified by NSN 2510015688469 and Deere & Co part number T212433. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-08G9, with a required delivery date of September 8, 2026, and a delivery window of five days after order. The item is to be delivered FOB Origin to the Distribution Management Office in Twentynine Palms, California, via the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination, and the supplier must comply with configuration change management and government identification removal protocols.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-385P

This contract is for the procurement of 23 nonmetallic hose assemblies with an inner diameter of 0.375 inches, an outer diameter of 0.69 inches, and a length of 86.5 inches excluding end fittings. The items are identified by NSN 4720016425992 and must adhere to specific technical drawings and MIL-STD-130N standards. The contract includes a First Article Test requirement and specifies a non-extendable shelf life of 120 months. Delivery is set for 253 days after order, with a required delivery date of April 13, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking, and the prohibition of Class I ozone-depleting chemicals is mandatory. Inspection and acceptance will occur at the point of origin.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7L1-26-U-0710

This solicitation, issued by the Department of Defense Land Supply Chain under number SPE7L1-26-U-0710, is for the procurement of 114 machine thread plugs identified by NSN 5365-01-558-4462. The contract requires delivery within 131 days after the order is placed and falls under NAICS code 332999. The agreement incorporates specific DLA packaging and quality requirements as outlined in the master list of technical and quality requirements, specifically referencing RP001, RA001, and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L1-26-T-02X4

This solicitation, identified as SPE7L1-26-T-02X4, is issued by the Department of Defense Land Supply Chain for the procurement of one vehicle body panel, part number 2510-01-713-9985. The contract requires delivery within five days after receipt of order and is subject to specific technical and quality requirements maintained in the DLA master list. Compliance with CMMC Level 2 certification and strict adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies are mandatory. The agreement includes stringent environmental and regulatory mandates, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with specialty metal regulations under DFARS. Furthermore, the item contains technical data subject to ITAR and EAR export controls, meaning access is limited to approved contractors with US/Canada Joint Certification Program certification. Performance is centered in Concord, Massachusetts, with the solicitation response deadline set for September 8, 2026.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-08K1

This contract is for the procurement of one mounting plate, identified by NSN 2510-01-725-9550 and part number 0031040708-352 from Macartney Inc. The order is managed under solicitation SPE7L1-26-T-08K1 for the Department of Defense Land Supply Chain, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 packaging standards and MIL-STD-129 labeling. It specifically prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the item. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Port Hueneme, California.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

WEDGE, PROPULSOR

Solicitation # SPE7M4-26-T-384S

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 10 units of a propulsor wedge, identified by NSN 2040-01-701-4329. The contract requires delivery within 86 days after receipt of order and is subject to full and open competition. Performance is designated for Tracy, California, under NAICS code 332999. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to Covered Defense Information standards. The contractor must comply with DLA packaging requirements, export controls under ITAR and EAR, and prohibitions against the use of Class I ozone depleting chemicals. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE4A5-26-T-415B

This contract is for the procurement of four nonmetallic hose assemblies, identified as Boeing Company part number 74A720800-2071 and NSN 4720016599530. The items are designated as critical application items and must adhere to specific technical and quality requirements, including DLA packaging standards, physical identification marking, and measuring and test equipment protocols. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of September 3, 2028. The shipment is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

ROD, DOOR CHECK, VEHICUL

Solicitation # SPE7L3-26-T-211X

Solicitation SPE7L3-26-T-211X is a request for quotations issued by DLA Land and Maritime for the procurement of 12 vehicular door check rods. The required items are identified by NSN 2510015355136 and part number 106A0350-4 from Mil-Mar Century Corporation. The need ship date and original required delivery date are both set for January 1, 2027, with a delivery timeframe of 114 days after receipt of order. Delivery is specified as FOB Destination Other, with the consignee being DLA Distribution San Joaquin in Tracy, California. The procurement is subject to NAICS code 332999 and requires compliance with the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 8, 2026. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4746

This contract is for the procurement of two sleeve spacers, identified by NSN 5365015662887 and CNH Industrial America LLC part number 87626729. The agreement is managed by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4746. Delivery is required within five days after receipt of order, with a required delivery date of September 3, 2026. The items are to be delivered FOB Origin and shipped to Prince Sultan Air Base in Saudi Arabia. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The agreement also incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L4-26-T-6574

Solicitation SPE7L4-26-T-6574, issued by DLA Land and Maritime under the LSO Combat Vehicles and Armament office, is a fixed-price request for quotations for two vehicular windows, identified by NSN 2510015724887. The procurement requires the delivery of these items to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by March 13, 2027. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) based on FOB Origin terms, with a delivery lead time of 185 days after the order is placed. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, specifically requiring Special Marking Code 36 for fragile glass. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the award is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-366R

This contract is for the procurement of two nonmetallic hose assemblies with a 3.00 inch inside diameter and an overall length of 50.00 feet. The items must adhere to basic specification MIL-H-24606B and carry a non-extendable shelf life of 120 months. Strict marking requirements per MIL-STD-129 are mandatory, requiring both cured and expiration dates to be displayed on all packaging and unpacked items. The agreement prohibits the intentional addition of mercury or Class I ozone-depleting chemicals. Delivery is set for 20 days after order, with the destination being the USS California SSN 781. All packaging and palletization must comply with DLA requirements and MIL-STD-2073-1E, with shipment to be handled via the fastest traceable means.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-373N

Solicitation SPE7M4-26-T-373N, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for quotations for 32 units of nonmetallic hose assemblies, identified by NSN 4720012705801. The procurement is categorized under NAICS code 332999 and requires delivery within 160 days of order, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity safeguarding. Quotations were due by September 8, 2026, with a requested ship date of February 16, 2027.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27MQ

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27MQ, is for the procurement of one Pelican Hook, identified by NSN 4030-01-102-0850. The contract requires delivery within 171 days after the order is placed and specifies that the place of performance is in New Cumberland, Pennsylvania. A critical component of this requirement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory DOD export-control training and questionnaires. Additionally, all deliveries must comply with DLA packaging requirements.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE