Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

L & S Enterprises Marine Consultants Inc.

UEI: SLED_74AE3794335C7AFA

L & S Enterprises Marine Consultants Inc. is a federal contractor, registered under UEI SLED_74AE3794335C7AFA. It has been awarded $103,050 across 1 federal contract. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Base HONOLULU(00034).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_74AE3794335C7AFA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Base HONOLULU(00034)$103.0K100%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$103.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with L & S Enterprises Marine Consultants Inc.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for L & S Enterprises Marine Consultants Inc.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in L & S Enterprises Marine Consultants Inc.'s top NAICS codes and agencies

Supplier of Preformed Packing (NSN 5330009036768)This subcontract with the Department of Defense Aviation Supply Chain involves the manufacture or sourcing of 112 units of rubber or elastomeric preformed packing, identified by NSN 5330009036768. The supplier is responsible for ensuring all components meet specific marking requirements per MIL-STD-129 and quality sampling standards according to MIL-STD-1916 or ASQ H1331. The use of additive manufacturing processes is permitted to fulfill the order. The contract is categorized under NAICS code 326220 and requires delivery of the units FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 15, 2026.

AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture and supply of 27 nonmetallic hose assemblies under NSN 4720016523746 for the Department of Defense Fluid Handling Division. The supplier is responsible for producing or sourcing these assemblies according to strict technical specifications and ensuring full compliance with ITAR or EAR export control regulations. The project falls under NAICS code 326220 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 28, 2026, to support prime contractors in the delivery of these specialized nonmetallic components.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Rubber Component Manufacturer (NSN 015786737)This subcontract involves the manufacture and supply of rubber parts, specifically NSN 015786737, for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must utilize rubber molding or extrusion equipment and strictly adhere to the technical specifications outlined in the DLA Master List of Technical and Quality Requirements (RA001). Finished components are to be delivered FOB Origin. The opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Fort Leonard Wood, ZIP 65473-8947. This requirement falls under NAICS code 326220. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Preformed Hose SupplierThis subcontract opportunity with the Department of Defense, specifically under Maritime Supply Chain ESOC Buys, seeks a supplier to provide preformed hoses for prime contractors fulfilling DLA supply contracts. The selected provider must manufacture or source hoses in strict accordance with NSN 015778341 and the DLA Master List technical and quality requirements RA001. Additionally, the supplier is responsible for providing Safety Data Sheets for any hazardous materials involved. The contract is categorized under NAICS code 326220 and specifies that delivery of the physical hoses will be handled FOB Origin. Performance will take place in Fort Hood, Texas. Interested parties must submit their responses by the deadline of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE4A7-26-T-742X

This contract is for the procurement of five preformed hoses, identified by NSN 4720016448167 and Boeing part number 405-22121-2. The order is managed under solicitation SPE4A7-26-T-742X for the Department of Defense. Delivery is required within 171 days, with a need ship date of March 14, 2027, and an original required delivery date of January 29, 2028. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to various technical and quality standards, including ISO 9001:2015 for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Marking must follow MIL-STD-129, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M0-26-T-085M

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-085X

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-085W

Solicitation SPE7M0-26-T-085W is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for one nonmetallic hose assembly, specifically Caterpillar Inc part number 2263510, identified by NSN 4720-01-578-6737. The procurement falls under NAICS code 326220 and is designated as an automated simplified acquisition. The required delivery date is September 15, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, and the final destination for both inspection and acceptance is the USA Engineer School at Fort Leonard Wood, Missouri. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001 requirements. Prohibitions are in place against the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-12H6

Solicitation SPE7L1-26-T-12H6 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of one V-belt, identified by NSN 3030014703850. This critical application item is associated with John Deere Engine Works and corresponds to Deere Company Division Deere Power part numbers DZ118762 and R501017. The procurement falls under NAICS code 326220, with a required delivery date of September 15, 2026, and a delivery timeframe of five days after the order. Shipping is established as FOB Origin, with the final destination and point of inspection and acceptance located at Kirtland AFB in Albuquerque, New Mexico. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of covered telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal by the closing date of September 28, 2026.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2581

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-087A

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE4A1-26-T-2780

Solicitation SPE4A1-26-T-2780 is a Request for Quotations issued by the DLA Aviation Supply Chain for the procurement of 112 units of preformed packing, identified by NSN 5330-00-903-6768. This commercial item acquisition falls under NAICS code 326220. The required delivery date is July 16, 2027, with a need ship date of March 14, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-1916 or ASQ H1331 for sampling. Item Unique Identification is not required. The procurement prohibits the use of asbestos and additive manufacturing. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of certain foreign military companies. Payments will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by the deadline of September 23, 2026.

AVIATION SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY SET, NONM

Solicitation # SPE7M0-26-T-085U

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, HOSE ASSEMBL

Solicitation # SPE4A5-26-T-430H

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-085L

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-412M

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-411Z

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M0-26-T-085N

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE