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L & S Enterprises Marine

UEI: SLED_3564B83641443A08

L & S Enterprises Marine is a federal contractor, registered under UEI SLED_3564B83641443A08. It has been awarded $61,370 across 1 federal contract. Primary work spans Ship Building and Repairing. Top awarding agencies include Base HONOLULU(00034).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3564B83641443A08

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

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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)$61.4K100%

Awards by NAICS

336611 - Ship Building and Repairing$61.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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DRAIN, DECK 2IN

Solicitation # SPE7M4-26-T-411Q

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

SOUND CONTROLLING BLAN

Solicitation # SPE7M0-26-T-086T

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Marine Engineering and MaintenanceThis subcontract for Marine Engineering and Maintenance involves providing routine and emergency maintenance services for vessel operations under the Council of the Isles of Scilly. The selected provider will be responsible for conducting safety inspections, testing equipment, and ensuring that engine and hull integrity meet MCA standards. Additionally, the contractor must ensure that life rafts and extinguishers are kept current according to manufacturer specifications and provide all necessary maintenance logs and valid safety certificates. The opportunity was posted on September 15, 2026, with a response deadline of September 25, 2026. It falls under NAICS code 336611 and is managed by the Council of the Isles of Scilly.

Council of the Isles of Scilly

POSTED

about 11 hours ago

DEADLINE

USCGA T-Boat Dry Dock Services.

Solicitation # 70Z02327ICGA00001

The US Coast Guard is conducting market research to identify capable contractors for dry docking services for four Training Boats located at the USCG Academy in New London, Connecticut. This request for information is for planning purposes only and is not a formal solicitation. The project involves the maintenance, repair, and rebuilding of equipment under NAICS code 336611. A critical requirement for this contract is a 100 nautical mile geo-restriction for the dry docking services. The government anticipates awarding the contract in FY27, with the first dry docking starting in early March 2027. Two boats are expected to be serviced in FY27 and two in FY28, with the possibility of only one boat being dry-docked at a time. Interested parties must submit a capability statement by September 29, 2026, detailing their facility's ability to accommodate the boats, their experience with certified welding, mechanical systems, pressure testing, and marine coating applications. Responses are limited to 20 pages and should not include pricing or proprietary information.

Hq Contract Operations (CG-912)(000

POSTED

about 14 hours ago

DEADLINE

Dock-Side (DS): CGC TAMPA DS FY27

Solicitation # 70Z08026SCGCTAMPADS

The U.S. Coast Guard is conducting market research through a Sources Sought Notice to identify capable contractors for dockside repairs to the USCGC TAMPA (WMEC 902) in Portsmouth, Virginia. The scope of work involves 30 specific items, including the cleaning and inspection of various tanks and voids, propulsion shafting alignment, commercial cleaning of ventilation ducts, and the overhaul or replacement of the anchor windlass and warping capstan. The anticipated period of performance is 55 calendar days, scheduled from April 6, 2027, to May 31, 2027. This notice is for information-gathering purposes only and is not a formal solicitation. Interested parties must provide company details, UEI numbers, business size certifications under NAICS code 336611, and evidence of past performance by September 30, 2026. Responses should be submitted via email or fax to the Surface Forces Logistics Center in Norfolk, Virginia. The government will use this data to determine if commercial items are available and to inform future competition and set-aside decisions.

Sflc Procurement Branch 1(00080)

POSTED

about 14 hours ago

DEADLINE

DEPTH PERCEPTION APPAR

Solicitation # SPE2DS-26-T-435Z

Solicitation SPE2DS-26-T-435Z is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two ophthalmic depth perception apparatuses, specifically Random Dot Tests. These devices are used to screen for vision problems such as amblyopia, suppression, and strabismus across all ages by testing the ability to identify six geometric forms from random dot backgrounds. The technical specifications require the apparatus to include a Randot Test with 500 and 250 seconds of arc, a graded circle ranging from 400 to 20 seconds of arc, and an animal test ranging from 400 to 100 seconds of arc. The contract stipulates a delivery timeframe of 20 days after receipt of order with a delivery point at Camp Lejeune. Packaging must be commercial and each unit must be in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is governed by NAICS code 336611 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COVER, LRAD-1000

Solicitation # SPE7M1-26-U-5653

Solicitation SPE7M1-26-U-5653 is a request for quotations issued by DLA Land and Maritime for the procurement of COVER, LRAD-1000, identified by NSN 2090015746705. The requirement is for an estimated quantity of 16 units, with a guaranteed minimum of 2 units and a contract maximum value of 350,000 dollars. This is an indefinite delivery contract for a one-year period, with a delivery timeframe of 114 days after the order is placed. Deliveries are FOB Origin and will be made within the continental United States, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from using Class I ozone-depleting chemicals. Invoicing and payment must be processed through the Wide Area Workflow system. Quotations are due by September 14, 2026, and must be submitted via the DIBBS portal using Form SF18.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

KEYBOARD SUPPORT

Solicitation # SPE8EN-26-T-3157

Solicitation SPE8EN-26-T-3157 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 20 units of keyboard supports (NSN 7040-01-462-8859). The requirement specifies a need ship date of January 15, 2027, with a final required delivery date of February 2, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program and requires destination inspection. Key compliance requirements include CMMC Level 2 certification and adherence to covered defense information standards. Technical specifications mandate that the manufacturer's symbol be applied directly to the item surface per MIL-HDBK-57, while prohibiting markings on bearing surfaces. Packaging must comply with RP001 and MIL-STD-129, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds. Additionally, the item is subject to export controls under ITAR or EAR, requiring authorized access to technical data. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses and explicitly excludes any offers utilizing additive manufacturing. Offerors must comply with the Buy American Act and Berry Amendment restrictions. Invoicing and payment must be processed through the Wide Area WorkFlow system. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Cummins Engine RefurbishmentThis subcontract involves the full disassembly, rebuild, and reinstallation of two Cummins 855-M engines to support prime contractors on USACE Huntington District projects. The scope of work includes executing rebuilds with OEM parts, performing engine alignment, and managing the start-up and commissioning processes. All work must be completed using engine machining and Cummins-specific diagnostic tools in accordance with ABS and USCG standards. The contractor is required to provide comprehensive rebuild reports, alignment documentation, and warranty paperwork upon completion. This project falls under NAICS code 336611 and is associated with the Department of Defense under the W072 Endist Huntington agency.

W072 Endist Huntington

POSTED

DEADLINE

Removal of All Mechanical Equipment on Barge (YR-96), (Offeror must be an MSRA/ABR holder certified in NAVSUP FLCY)

Solicitation # N6264926RB001

This contract, solicited by the Navsup Flt Logistics Ctr Yokosuka under solicitation number N6264926RB001, requires the full removal and disposal of various materials, including mechanical and electrical equipment, from the YR-96 Berthing and Messing Barges. The work is to be performed at Naval Base Yokosuka in Kanagawa, Japan. Eligible offerors must be MSRA/ABR holders certified in NAVSUP FLCY. The solicitation was posted on September 14, 2026, with a response deadline of September 18, 2026. The project falls under NAICS code 336611 and is managed by the Department of Defense.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Solicitation N3220526R6099

Solicitation # N3220526R6099

Solicitation N3220526R6099 is a total small business set-aside for the fiscal year 2027 Mid-Term Availability of the USS Hershel Williams (ESB 4), managed by the Military Sealift Command in Norfolk, Virginia. The period of performance is scheduled from May 7, 2027, to July 21, 2027. The scope of work encompasses comprehensive corrective maintenance engineering, including hull and structural repairs, electrical and navigation systems, auxiliary machinery, habitability outfitting, and specialized preservation tasks such as ballast tank and waste water sludge tank coatings. The contract utilizes a firm fixed price arrangement across various contract line item numbers, covering both scheduled Category A work items and supplemental Category B items. Award will be made on a Lowest Price Technically Acceptable basis, requiring offerors to be technically acceptable with a proven record of past performance in ship overhaul and repair. Evaluation factors include technical subfactors such as engineering, material availability, quality control, and hazardous waste management, as well as a review of the offeror's facilities and man-hour charts. Due to the sensitive nature of the technical data involved, awardees must execute a Non-Disclosure Agreement and comply with strict Department of Defense data dissemination and export controls. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

POSTED

DEADLINE

USCGC SPAR Unplanned Dry Dock

Solicitation # 70Z08526QIBCT0065

Solicitation 70Z08526QIBCT0065 is a request for quotes for unplanned drydock repairs for the USCGC SPAR (WLB 206), a 225 foot B-Class vessel, to be performed in Duluth, Minnesota. The period of performance is scheduled from September 28, 2026, to October 28, 2026. The scope of work includes critical maintenance such as OD box inspection and repair, controllable pitch propeller system maintenance, propeller blade removal and installation, propulsion shaft seals overhaul, and the provision of towing and sea trial support. All work must adhere to SFLC Standard Specifications and requires the contractor to be registered with the Joint Certification Program to access technical drawings. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable approach. Technical acceptability is based on the offeror's understanding of the specifications and a satisfactory past performance record, verified via CPARS or Past Performance Questionnaires. Bidders must provide comprehensive documentation, including welding certifications, proof of insurance, and AMPP or NACE coating certifications. Quotes must be submitted electronically to the designated point of contact by September 18, 2026, at 2:00 PM EST. Pricing must be provided in an Excel spreadsheet covering all defined CLINs, including growth allowances and laydays.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

52000SP260028354- Notice of Intent to Award Sole Source Order for OEM Hydraulic Fin Stabilizer Repair Services Aboard CGC Vincent Danz.

Solicitation # 52000SP260028354

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

in about 12 hours

RRSA 20V1163TB93L Diesel Engine Disassembly and Parts Harvesting

Solicitation # 70Z8526SRRSA_20V1163_EnginePartsHarvesting

The U.S. Coast Guard is seeking a contractor to perform the disassembly and parts harvesting of four MTU series 20V1163TB93L diesel engines located in Brownstown, Michigan. The primary objective is to salvage usable spare parts and crankshafts to support the sustainment of the National Security Cutter fleet. Key tasks include the transport and disassembly of the engines, modifying two crankshafts to a current approved design, and the cleaning, preservation, and packaging of components for long-term storage. Additionally, the contractor will manage the preservation of two engine blocks for strategic storage, the scrapping of two other blocks, and the inventory management of government-owned sea containers. This is a Sources Sought Notice for market research to identify capable vendors for a performance period anticipated between December 2026 and February 2027. Interested parties must provide detailed capability statements demonstrating their authority to work on these specific MTU engines, access to OEM technical data and tooling, and experience with military packaging standards. Submissions must include company identification, business size, and evidence of the ability to perform the entire scope of work.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

HPACs AERP, Remove, Re-install, & Operational Testing

Solicitation # N32253-26-Q-0084

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility intends to award a sole source firm fixed price contract to Curtiss-Wright Electro-Mechanical Corporation for the removal, installation, and operational testing of the No. 1 and No. 2 High Pressure Air Compressors onboard a Los Angeles-Class submarine. This requirement, identified under solicitation N32253-26-Q-0084 and NAICS code 336611, is being pursued under the authority of 10 U.S.C. 3204(a)(1) after a sources sought notice failed to identify any other capable providers. The work will be performed at JBPHH, Hawaii, in accordance with work specification HIRMC-503-27. The scope of work includes removing existing units and placing components into government-provided crates for the AERP program, as well as installing AERP equipment, which requires replacing each isomode pad and O-ring for DIM mounts. Performance must adhere to FY-26 Standard Items, OEM proprietary drawings, and specific technical standards for high pressure air compressors and bedplates. The contractor is responsible for strict compliance with hazardous waste management, including chemical analysis by approved laboratories and detailed waste reporting. Additionally, the contractor must meet all ship safety requirements, including confined space entry certification and shipboard fire protection and prevention protocols.

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

W9123726QA076 Service Barge 185 Drydocking and Repairs

Solicitation # W9123726QA076

Solicitation W9123726QA076 is a firm-fixed-price requirement issued by the Department of Defense, W072 Endist Huntington, for drydocking and repair services for Service Barge 185. This small business set-aside project requires the contractor to provide all labor, materials, equipment, and transportation necessary to perform comprehensive maintenance and structural repairs. The scope of work includes towing and dry-docking, corrosion pitting and hull weld seam repairs, anode installation, keel cooler system service, hull preparation and painting, and the renovation of the men's locker room. Additional technical requirements involve inspecting hull compartments and sea chests, draining and cleaning fuel tanks, and repacking gate valves. The period of performance is scheduled from November 30, 2026, to February 1, 2027, with the final delivery date set for February 1, 2027. The work will be performed at the Louisville Repair Station in Louisville, Kentucky. To receive a Notice to Proceed, the contractor must submit security documentation and E-Verify certificates within five and three business days of award, respectively, and provide proof of insurance within five business days. Compliance requirements include adhering to OSHA hot-work certifications for enclosed spaces, antiterrorism awareness training, and cybersecurity standards under DFARS 252.204-7012. Proposals are due by September 14, 2026, and will be evaluated based on the provided price schedule and Defense Federal Acquisition Regulation Supplement Part 225.

W072 Endist Huntington

POSTED

DEADLINE

Generator, Engine Accessory

Solicitation # 70Z04026Q51333Y00

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

COMPOSITE MARINE CAMEL CLEANING AND STRUCTURAL INSPECTION SERVICES

Solicitation # N6470926Q0047

Strategic Weapons Facility Lant Financia

POSTED

DEADLINE