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GLENN DEFENSE MARINE (ASIA) PTE. LTD.

UEI: MNPEJLSU4LS7

GLENN DEFENSE MARINE (ASIA) PTE. LTD. is a federal contractor, registered under UEI MNPEJLSU4LS7. It has been awarded $53,956,336 in federal contracts. Primary work spans All Other Support Services, Unknown NAICS, and Shoe Stores. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

MNPEJLSU4LS7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1,217

All time

Active

0

Currently performing

Completed

1,217

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$52.9M98%Department Of Homeland Security$970.6K1.8%

Other agencies (1 agencies, <0.5% each)$101.2K0.2%

Awards by NAICS

561990 - All Other Support Services$41.3M76.6%

- Unknown NAICS$4.9M9.1%

448210 - Shoe Stores$1.5M2.8%424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$1.0M2%488310 - Port and Harbor Operations$1.0M1.9%561920 - Convention and Trade Show Organizers$825.9K1.5%541614 - Process, Physical Distribution, and Logistics Consulting Services$580.6K1.1%336611 - Ship Building and Repairing$421.1K0.8%488320 - Marine Cargo Handling$373.6K0.7%561621 - Security Systems Services (except Locksmiths)$329.2K0.6%336999 - All Other Transportation Equipment Manufacturing$319.8K0.6%

Others - Other NAICS codes (38 codes, <0.5% each)$1.3M2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GLENN DEFENSE MARINE (ASIA) PTE. LTD.'s top NAICS codes and agencies

U.S.-Flag Ocean Freight ServicesThis subcontract for U.S.-Flag Ocean Freight Services involves the transportation of 96 fan assemblies from their point of origin to a final discharge port for prime contractors on DLA supply contracts. The selected provider must utilize U.S.-flag vessels and ensure all shipments are accompanied by rated on board vessel operating carrier's ocean bills of lading that specify the contract number, vessel name, flag of registry, and gross weight. All operations must strictly adhere to MARAD and Department of Defense ocean transportation regulations. Managed by the Department of Defense through the DDSP New Cumberland Facility, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 488320. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Compressed Carbon Dioxide Gas SupplierThis subcontract involves the supply of compressed carbon dioxide gas for prime contractors supporting the DLA Weapons Support ASC. The requirement specifies the delivery of 20 bottles of gas under NSN 8120-01-681-8875 to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to DOT hazardous materials transport regulations and maintain compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, all shipments must be palletized according to MIL-STD-147 Load Type IX. This opportunity falls under NAICS code 424720 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Ocean Transportation and Freight ServicesThis subcontract for Ocean Transportation and Freight Services supports prime contractors on DLA/MARAD supply contracts under the Defense Logistics Agency. The scope of work involves the ocean transportation of hardware from the point of origin to the final discharge port using ocean-going cargo vessels. The contractor is responsible for ensuring all shipments comply with U.S.-flag vessel requirements and must deliver all necessary shipping documentation upon arrival at the final port. A critical administrative requirement is the provision of rated on-board vessel operating carrier's ocean bills of lading within 30 days of shipment. The performance of these services is centered around FPO 09514, falling under NAICS code 488310. Interested parties must adhere to the response deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supply of Marine Scuttles (NSN 2040-01-353-2285)This subcontract involves the manufacture or procurement of marine scuttle hardware under NSN 2040013532285 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are made from marine-grade materials and strictly adhere to MIL-STD-129 marking standards. Additionally, all shipments must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement before being delivered to the designated receiving point. The project falls under NAICS code 336611 and is managed by the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, to provide the necessary hardware to prime contractors supporting these DLA requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

MODIFICATION KIT, TRAIN

Solicitation # SPE8E9-27-T-0361

Solicitation SPE8E9-27-T-0361 is a request for the procurement of four modification kits for training aids and devices, identified by NSN 6930-01-600-1175. Issued by the DLA Troop Support Construction and Equipment MRO Service I, the requirement is not a small business set-aside. The delivery is specified as FOB Origin with a required delivery date of April 5, 2027, and a need ship date of October 28, 2026. The items are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Payment processing must be conducted through the Wide Area WorkFlow system. The procurement also prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

TRAINING SET, FIRE FIGH

Solicitation # SPE8E6-27-T-0421

Solicitation SPE8E6-27-T-0421 is a fixed-price procurement by the Defense Logistics Agency for 39 kits of Fire Fighting and Damage Control training sets, identified by NSN 6930-01-585-8179. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though some sections of the documentation contain conflicting notes regarding small business status. Key delivery requirements include a 76-day delivery window after award, with a need ship date of October 9, 2026, and an original required delivery date of March 30, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

LAMINATED CONDUCTO

Solicitation # SPE7M2-27-T-0463

Solicitation SPE7M2-27-T-0463 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 units of Laminated Conducto, identified by NSN 6145-01-524-6075. The requirement is classified under NAICS code 336611. Key delivery milestones include a need ship date of April 26, 2027, and an original required delivery date of January 5, 2028, with a delivery lead time of 167 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

LADDER, EXTENSION

Solicitation # SPE8E9-27-T-0349

Solicitation SPE8E9-27-T-0349, issued by the Department of Defense DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of one extension ladder under NSN 5440-01-537-4071. The delivery is required within 167 days after receipt of order, with a need ship date of April 26, 2027, and a final delivery date of September 24, 2027. The item is to be delivered to the DLA Distribution Depot at Hill AFB, Utah. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority to access export-controlled data subject to ITAR or EAR regulations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Evaluation for award may include a HUBZone price evaluation preference, and offerors must certify their small business status and compliance with prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking bids for monthly on-site shredding services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period is scheduled to run from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan.

POSTED

about 3 hours ago

DEADLINE

WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027

Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)

Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance of automatic sprinkler systems in three specific buildings, annual flow testing for 21 fire hydrants, professional servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance of kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, and the Massachusetts State Building Code. Interested bidders must submit their proposals by November 6, 2026. Required documentation includes a completed bid sheet with a detailed cost breakdown, a proposed service schedule, Massachusetts licensing and credentials, a W-9, a Vendor Acknowledgement Form, and certificates of insurance. Bidders must also provide a SAM.gov UEI number and active registration. Award will be based on the best overall value rather than the lowest price. The contract is subject to various federal regulations, including the Service Contract Act, the Davis-Bacon Act, and specific FAR clauses regarding changes and definitions. Depending on the project value, performance and payment bonds may be required for construction-related elements.

Westover Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope of work includes diagnosing and clearing active trouble statuses, upgrading motherboard or system firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email with a detailed cost breakout, proof of insurance, and warranty information. A physical site visit is mandatory prior to bid submission. For bids equal to or greater than $25,000, a bid bond guarantee of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This project is subject to the Davis-Bacon Act/Construction Wage Rate Requirements, requiring the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. The solicitation is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Award will be based on overall best value.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Installation of Pedestrian Barricades (Bid Discount)

Solicitation # 26-P-00525

The City of Tampa Mobility Department is soliciting bids under solicitation number 26-P-00525 for comprehensive pedestrian barricade management services for parade routes and special events from October 2026 through September 2027. The scope of work includes the delivery, installation, on-site event support, and removal of bicycle-style racks. Bidders must provide pricing for two options: one where the vendor provides all equipment, requiring a minimum inventory of 1,500 barricades, and another where the vendor utilizes City-owned inventory while providing their own transport equipment. Additionally, the vendor must be able to provide six-foot high temporary panels with bases, sandbags, and high-density polyethylene windscreens for specific route sections. The contract will be awarded to the lowest responsive and responsible bidder, with specific bid discounts available for certified Small Local Business Enterprises. Evaluation factors include the bidder's experience, financial condition, credit rating, and ability to perform work in a first-class manner. Compliance requirements include adherence to Maintenance of Traffic plans, OSHA Hazard Communication standards, and ADA accessibility guidelines. Awardees must maintain one million dollars in commercial general liability insurance and comply with the Davis-Bacon Act regarding prevailing wages. All bids must be submitted electronically via the OpenGov portal by the specified deadline, and payment is contingent upon the submission of itemized invoices and Form DMI-30 for subcontractor reporting.

POSTED

about 3 hours ago

DEADLINE

Traffic Control and ManagementThis subcontract for Traffic Control and Management involves providing essential safety services for prime contractors working on City of Fairburn projects in Georgia. The primary objective is to maintain safe work zones during guardrail installation through the implementation of traffic control plans, the strategic placement of signage, professional flagging, and the management of lane closures. All operations must be conducted using standard equipment such as traffic cones, arrow boards, and flagging tools in strict compliance with MUTCD standards. The opportunity is categorized under NAICS code 561990 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 7, 2026. The contract focuses on delivering fully compliant and safe work environments to support the successful completion of municipal infrastructure improvements.

City of Fairburn

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Onsite Transit CoordinatorThis subcontract opportunity is for an Onsite Transit Coordinator to support prime contractors on projects for the Texas Commission on Environmental Quality. The selected provider will be responsible for the professional onsite management of shuttle arrivals and departures, ensuring efficient passenger flow and maintaining real-time communication between drivers and agency staff via radio or mobile devices. Key deliverables include the coordination of half-day and full-day transit schedules and the maintenance of detailed communication logs. The solicitation was posted on October 28, 2026, with a response deadline of November 30, 2026. Falling under NAICS code 561990, this role focuses on the logistical execution of transit operations to ensure seamless transportation for agency events. Interested parties can find further details through the Texas SmartBuy portal.

Texas Commission on Environmental Quality

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Traffic Control and Pavement MarkingThis subcontract agreement focuses on providing essential traffic management and pavement marking services for prime contractors working on municipal projects within the City of Eatonton, Georgia. The scope of work involves the implementation of comprehensive traffic control plans through the strategic use of cones, signage, and barricades to ensure safe traffic flow during construction activities. Additionally, the contractor is responsible for applying road striping in strict accordance with MUTCD standards to ensure the safety and legality of completed roadways. The opportunity is categorized under NAICS code 561990 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. This contract serves as a critical support function for city infrastructure projects, prioritizing public safety and regulatory compliance in road marking and traffic direction.

City of Eatonton

POSTED

about 5 hours ago

DEADLINE

in about 1 month

ON-BOARD TRANSIT VIDEO SURVEILLANCE SYSTEM

Solicitation # 26-0119

The Central Midlands Regional Transit Authority (CMRTA), also known as The Comet, is soliciting competitive proposals for an On-Board Video Surveillance System (OVSS) solution for its public transit buses in South Carolina. The scope of work includes the acquisition of services, supplies, and equipment to implement a system featuring a detailed cloud hosting architecture with primary and backup failover regions. The solution must integrate with existing IT software and mobile data terminals while complying with CJIS, public records, and SMRTA security requirements. The contract is subject to various federal regulations, including FTA Circular 4220.1F, the Davis-Bacon Act for construction over 2,000 dollars, the Copeland Anti-Kickback Act, and Buy America certifications. Proposals must be submitted online by December 8, 2026, at 2:00 PM ET, with a strict separation between the technical and price proposals. The award will be granted to one responsive and responsible offeror based on an evaluation of technical specifications, installation schedules, and qualifications, with the final award scheduled for January 29, 2027. Cost proposals must be submitted as an all-inclusive Not to Exceed amount, where unit prices will govern over extended prices. Selected vendors must maintain cybersecurity insurance and adhere to strict data protection safeguards, including audit logs and patch management. All deliverables are subject to inspection and testing by The COMET, with the hardware warranty beginning only after written approval and project completion.

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Traffic Control & StripingThis subcontract for the County of Siskiyou Department of Public Works involves providing temporary traffic control and permanent thermoplastic pavement markings for road rehabilitation projects in Yreka, California. The selected contractor will be responsible for installing traffic control systems and portable changeable message signs, as well as applying sprayable thermoplastic traffic stripes and markings at specific thickness requirements of 0.06 and 0.10 inches. To be eligible, contractors must hold a valid California CSLB License and strictly adhere to all revised flagging and traffic control requirements to ensure safe traffic diversion. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026.

County of Siskiyou, Department of Public Works

POSTED

about 5 hours ago

DEADLINE