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HEDDLE MARINE SERVICES 208 HILLYARD ST. PIER 14 HAMILTON CAN

UEI: SLED_69167161721C4BF2

HEDDLE MARINE SERVICES 208 HILLYARD ST. PIER 14 HAMILTON CAN is a federal contractor, registered under UEI SLED_69167161721C4BF2. It has been awarded $47,635 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Transportation.

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UEI Code

SLED_69167161721C4BF2

Federal Contracting Overview

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

AI Capability Profile

Heddle Marine Services provides specialized capabilities within the boat building and manufacturing sector. Their technical expertise is centered on the production and delivery of marine vessels. The company has experience supporting the Department of Transportation. Their industry focus is aligne...

Heddle Marine Services provides specialized capabilities within the boat building and manufacturing sector. Their technical expertise is centered on the production and delivery of marine vessels. The company has experience supporting the Department of Transportation. Their industry focus is aligned with NAICS 336611, specializing in the manufacture of boats and similar vessels.

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NAICS: 336611
New
SLED
F&W, 2018 Munson Packman Boat Repower project
Solicitation # 2018 Munson Packman Boat Repower
The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified Honda Marine Authorized Dealer to perform a complete propulsion repower and helm system integration for a 30 foot Munson Packman landing craft. The project is divided into six phases, beginning with the decommissioning and removal of two Honda BF250A outboard engines and incompatible rigging, followed by the installation of two new Honda BF250D Drive-by-Wire outboards. The scope includes integrating new Honda iST electronic control heads at primary and secondary helm stations, interfacing with the existing SeaStar Power Assist steering and NMEA 2000 network, replacing fuel lines with USCG Type A1-15 hoses, and installing new digital gauges and ignition switches with safety tethers. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must provide a secure facility for vessel storage and submit a firm-fixed price proposal by November 13, 2026. Evaluation is based on a 100 point scale considering technical capability and budget, with a specific preference for responsible Indian Offerors. Contractual requirements include commercial general liability insurance of at least 1 million dollars per occurrence, a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars, and adherence to the Colville Tribal Employment Rights Ordinance. All disputes are subject to the jurisdiction of the Colville Tribal Court, and payments are contingent upon the availability of tribal funds.
Confederated Tribes of the Colville Reservation

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about 12 hours ago

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NAICS: 336611
New
DIBBS
INSULATION BLOCK, THERM
Solicitation # SPE7M2-27-T-0667
This solicitation, issued by the Defense Logistics Agency Weapons Support Nuclear Reactor Program, seeks the procurement of 39 thermal insulation blocks under NSN 5640-01-462-9252, specifically identified as L3Harris Maritime Power and Energy part number 715069-A. The contract is categorized under NAICS code 336611 and requires a delivery lead time of 163 days after order, with a need ship date of April 26, 2027, and a final required delivery date of July 18, 2027. Delivery is set as FOB Destination, with the consignee located at DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special attention is required for hazardous and radioactive materials, which must be labeled according to the Hazard Communication Standard 29 CFR 1910 and the latest MIL-STD 129 revisions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted via the DIBBS portal, and offerors must maintain current representations and certifications in the System for Award Management.
Defense Logistics Agency

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about 13 hours ago

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in 10 days
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NAICS: 336611
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-27-T-1307
Solicitation SPE7M1-27-T-1307 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320015418497. The requirement falls under NAICS code 336611 and specifies a delivery timeline of 168 days, with a need ship date of April 20, 2027, and an original required delivery date of October 2, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking governed by MIL-STD-129. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements (RA001). Special material restrictions are in place, including the Buy American Act, the Berry Amendment, and specific NAVSEA 5100-003D restrictions regarding the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and mandatory registration through the Account Management and Provisioning System for shipment access. Compliance with DFARS 252.204-7012 for cybersecurity and various telecommunications representations is also required.
Defense Logistics Agency

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about 13 hours ago

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NAICS: 336611
New
SLED
Battleship Wisconsin Underwater Hull Survey Inspection, Cleaning, Maintenance, and Repair Services
Solicitation # 11143-0-2027
The City of Norfolk is soliciting bids for a five-year contract from 2027 through 2031 to provide underwater hull survey, inspection, cleaning, maintenance, and repair services for the Battleship Ex-Wisconsin, located at the Nauticus Maritime Museum in Norfolk, Virginia. The scope of work includes recurring services such as semi-annual swim-by inspections, semi-annual Impressed Current Cathodic Protection (ICCP) system surveys and cleaning, and annual inspections and cleaning of 164 box blanks. Additionally, the contract requires a one-time comprehensive hull survey and underwater hull cleaning, both anticipated in 2030, which include thickness gauging, coating measurement, and video inspection. All work must be performed in accordance with specific NAVSEA standards, and the selected vendor must be certified by the U.S. Navy Naval Sea Systems Command Underwater Ship Husbandry Management Division. The contract will be awarded to the lowest responsible bidder based on the grand total submitted in the bid form. Bidders must demonstrate their responsibility through evidence of necessary facilities, financial resources, and past performance. Required certifications include authorization to transact business in Virginia and compliance with federal immigration and non-discrimination laws. The selected contractor must maintain significant insurance coverages, including Marine Comprehensive Liability of up to 5 million dollars aggregate and Professional Liability of up to 2 million dollars aggregate. Deliverables consist of detailed inspection and repair reports with photographic evidence, with payment contingent upon the submission of post-inspection surveys.
Nauticus

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about 15 hours ago

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in 17 days
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NAICS: 336611
New
Federal
USNS EARL WARREN (T-AO 207) ROH/UWILD
Solicitation # N6264927RL005
NAVSUP Fleet Logistics Center Yokosuka, Site Singapore, is soliciting a fixed-price contract for the repair and maintenance of the USNS EARL WARREN (T-AO 207), specifically for Restricted Overhaul and Underwater Inspection in Lieu of Drydocking (ROH/UWILD) services. The work must be performed in accordance with the Military Sealift Command specification SSUN 27-010 and ABS standards. The period of performance is scheduled from May to July 2027, with the place of performance located within the U.S. 7th Fleet Area of Responsibility, excluding India. This is a total small business set-aside procurement, and interested offerors must maintain an active registration in the System for Award Management (SAM). Proposals are due by December 2, 2026, at 1:00 PM Singapore Standard Time and must be submitted electronically via DoD SAFE. The award will be granted to the responsible offeror providing the lowest evaluated price, provided their technical approach and past performance are rated as acceptable. Evaluation of past performance focuses on similar work performed on Navy or government military vessels within the last five years. Required submission volumes include a price proposal using Attachment J-3, a technical volume, a past performance volume, and a cover page with administrative requirements. Payment will be processed through Wide Area WorkFlow (WAWF) and managed by the designated Project Planning and Execution (PPE) personnel.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 18 hours ago

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in 29 days
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NAICS: 336611
New
Federal
USCG STA SAN FRANCISCO (45667) FY27 DD REPAIRS
Solicitation # 70ZU0327QSBPL0001
Solicitation 70ZU0327QSBPL0001 is a combined synopsis and solicitation issued by the Department of Homeland Security for the USCG STA San Francisco to perform FY27 drydock repairs. This HUBZone Small Business Set Aside is a firm-fixed price contract utilizing a lowest price technically acceptable approach. The period of performance is scheduled from April 19, 2027, to July 19, 2027, with work performed in San Francisco, California. The scope of work includes general welding, ultrasonic testing, inspection of hull plating and fendering systems, and 100 percent underwater body preservation. Technical requirements mandate adherence to SFLC Standard Specifications 0000, 0740, 6310, and 8634STD, as well as specific Coast Guard drawings. Award evaluation is based on technical acceptability, fairness and reasonableness of pricing, and a review of past performance via CPARS for three similar projects completed within the last two years. Offerors must provide comprehensive documentation, including a planning document for transportation, welding certifications, and proof of drydock or crane certification. Total evaluated price will include foreseeable costs such as crew travel, lodging, or crane rentals depending on the vendor's proximity to the performance site. Proposals must be submitted electronically to Troy Elliott by December 2, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and required socioeconomic certifications.
CG-SEA-C23

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about 18 hours ago

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in 30 days
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NAICS: 336611
New
Federal
CGC MANTA DD FY27
Solicitation # 70ZU0127QPBPL0006
Solicitation 70ZU0127QPBPL0006 is a Firm Fixed Price requirement for the USCGC MANTA (WPB-87) Drydock Availability FY2027, managed by the Department of Homeland Security under the agency CG-SEA-C21. The project involves comprehensive vessel repairs to be performed at a commercial contractor facility accessible from a navigable waterway, with a period of performance from April 27, 2027, to July 27, 2027. The scope of work includes critical maintenance such as hull plating ultrasonic testing, underwater body and freeboard preservation, tank cleaning and inspection, and the renewal of propulsion shafts and bearings. Specialized technical tasks also include thermographic inspections of the electrical power distribution system and main diesel engine W-5 maintenance. This procurement is a Total Small Business Set-Aside under NAICS code 336611. Award will be based on a best value tradeoff analysis where technical capability and past performance are significantly more important than price. Evaluation factors include the contractor's experience with DoD and USCG surface vessels, the quality of their project planning and critical path analysis, and their approach to quality control. Contractors must adhere to strict preservation standards, including SFLC Std Spec 6310 and 6341, and maintain an inspection system compliant with ANSI/ASQS Q90003. Submissions must include a cover letter, a detailed price schedule, and documentation of past performance and technical capability. Payment will be processed electronically via the Invoice Processing Platform.
CG-SEA-C21

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about 18 hours ago

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in 28 days
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NAICS: 336611
New
Federal
USCGC HAMMER (WLIC 75302) USCG 68A BARGE (68014) DRYDOCK REPAIRS FY2027
Solicitation # 70ZU0127QPBPL0001
Solicitation 70ZU0127QPBPL0001 is a Request for Quotations issued by the Department of Homeland Security, Coast Guard, for the Fiscal Year 2027 drydock repairs of the USCGC HAMMER (WLIC 75302) and the USCG 68A Barge (68014). This is a Total Small Business Set-Aside under a Firm Fixed Price contract with a proposed period of performance from January 6, 2027, to March 17, 2027, contingent upon Congressional Appropriation. The contractor must provide a facility accessible from a navigable waterway in Jacksonville, Florida, capable of supporting the safe arrival and departure of the vessels. The scope of work encompasses comprehensive maintenance, preservation, and repair services, including hull plating renewal, ultrasonic side scan testing, propulsion shafting overhaul, tank preservation, and the renewal of sea valves and strainers. Specific requirements include the provision of an independent Level 3 NACE Inspector and adherence to SFLC Standard Specifications for welding, drydocking, and preservation. Award will be based on the most advantageous offer, evaluating technical capability, project planning, experience with DoD and USCG surface vessels, and price. Quotations are due by November 9, 2026, and must include a cover letter, price schedule, and documentation of past performance and technical capability.
CG-SEA-C21

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NAICS: 336611
New
Federal
Voyage Repair (VR)
Solicitation # N6817127QN006
Solicitation N6817127QN006 is a request for quotes for Firm Fixed Price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115) in Mombasa, Kenya. Managed by NAVSUP FLC Sigonella Naples Office, the scope of work includes hull maintenance such as high-pressure fresh water washing and rust and corrosion removal, mechanical and HVAC services including the cleaning and inspection of air conditioning and refrigeration plant condensers, and general repairs such as replacing lagging, insulation, and furniture upholstery. The contractor is also required to provide rigging services and scaffolding for ship's force use. All work is performed on a 24-hour tether, meaning the contractor must be capable of vacating the ship within 24 hours of notification. The period of performance is scheduled from 14 November 2026 to 18 November 2026, with proposals due by 03 November 2026 at 13:00 CET. Award will be made to the Lowest Priced Technically Acceptable offeror, with evaluations based on technical capability and price for CLIN 0001. Contractors must adhere to strict quality and safety standards, including NAVSEA Standard Items and SCF Part 1915 Occupational Safety and Health Standards. Required submissions include a completed SF 18, SF 30 for amendments, technical qualifications via the J-3 checklist, and representations and certifications from Section K. Additionally, a signed Use and Non-Disclosure Agreement is mandatory for accessing restricted technical data, and invoicing must be processed electronically through Wide Area WorkFlow.
Navsup Flc Sigonella Naples Office

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