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MANTEC SERVICES4400 24TH AVENUE WEST SEATTLE, WA 98199

UEI: SLED_9C951AD3D0B553C5

MANTEC SERVICES4400 24TH AVENUE WEST SEATTLE, WA 98199 is a federal contractor, registered under UEI SLED_9C951AD3D0B553C5. It has been awarded $9,151,814 across 1 federal contract. Primary work spans Urethane and Other Foam Product (except Polystyrene) Manufacturing. Top awarding agencies include Sflc Procurement Branch 3(00040).

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SLED_9C951AD3D0B553C5

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NAICS: 326150
New
SEAT-VL URETHANE — 4820000543850 — N0010426QNE45
Solicitation # N0010426QNE45
This solicitation, number N0010426QNE45, is a total small business set-aside for the procurement of Urethane Valve Seats (NSN 1HM 4820-00-054-3850). The material is designated as Special Emphasis Level I/Scope of Certification material because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. The seats must be manufactured from MD71-GG Mearthane (Graphite Filled Urethane) by Mearthane Products Inc. and must adhere to strict chemical and mechanical properties, including specific hardness, tensile strength, and water absorption limits. All items must be mercury-free and satisfy toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The contract mandates rigorous quality assurance and traceability standards. The contractor must maintain an ISO-9001 compliant quality system and ensure full traceability from raw material heat/lot numbers to the finished component via permanent marking per MIL-STD-792. Key deliverables include a Certificate of Compliance and material certification test reports, which must be submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for acceptance prior to shipment. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. The contract includes a one-year warranty from the date of delivery and requires packaging in accordance with MIL-STD-2073-1 and marking per MIL-STD-129.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 336611
New
Federal
USCG ANT SAGINAW RIVER (49422) & USCG ANT DETROIT (49424) FY27 INDUSTRIAL REPAIR
Solicitation # 70Z04026QSBPL0014
Solicitation 70Z04026QSBPL0014 is a total small business set-aside request for quote issued by the Department of Homeland Security, Surface Forces Logistics Center, for FY2027 industrial underwater body repairs for the USCG ANT SAGINAW RIVER (49422) and USCG ANT DETROIT (49424). This firm fixed price contract requires all work to be performed onsite at the home pier located at 110 MT Elliott Ave., Detroit, Michigan. The scheduled period of performance is from December 15, 2026, to February 12, 2027. The scope of work focuses on the preservation of the hull, mast, and decks, adhering to SFLC standard specifications and strict quality control measures for critical-coated surfaces, including specific requirements for surface profile, coating thickness, and environmental controls. The government will award the contract based on the lowest price technically acceptable approach, evaluating technical acceptability, price fairness, and past performance from the last three years via CPARS or past performance questionnaires. Offerors must submit their quotes by October 16, 2026, including a signed SF1449, a detailed pricing spreadsheet in Excel, welding certifications, proof of insurance, and AMPP/NACE certifications. Payment will be processed electronically through the Invoice Processing Platform, with 10 percent of the total contract price withheld until all deliverables are accepted. Access to certain technical drawings requires Joint Certification Program certification.
Sflc Procurement Branch 3(00040)

POSTED

3 days ago

DEADLINE

in 13 days
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NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
This solicitation, numbered 70Z04026QSBPL0016, is a request for quotes from the U.S. Coast Guard for the FY27 drydocking repairs and alterations of the vessel USCG STA Cape May (45665). The contract is designated as a Total Small Business Set-Aside under NAICS code 336611. The required period of performance is scheduled from January 6, 2027, to February 4, 2027, with an anticipated award date around November 12, 2026. The scope of work includes a variety of technical tasks such as general welding, ultrasonic testing, hull plating inspection, fendering system repairs, diesel fuel tank cleaning, and water jet services. The government intends to award a firm-fixed-price contract using the lowest price technically acceptable (LPTA) approach, evaluating offers based on technical acceptability, price reasonableness, and past performance. Interested offerors must submit their quotes electronically to the designated point of contact no later than October 28, 2026, at 2:00 PM EST. Submissions must include a completed SF1449, an Excel spreadsheet containing the Schedule of Supplies and Services, welding certifications, proof of insurance, and specific inspector certifications such as AMPP, NACE, or QP-1. The contract includes strict technical requirements for surface preparation, coating preservation, and non-destructive evaluation, requiring adherence to various SFLC standard specifications. Additionally, contractors must comply with regulations regarding the safeguarding of controlled unclassified information, whistleblower rights, and the Buy American Act. For vendors located more than 320 nautical miles from the performance site, detailed planning documents and foreseeable transportation costs must be included in the proposal.
Sflc Procurement Branch 3(00040)

POSTED

8 days ago

DEADLINE

in 25 days
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NAICS: 532490
Federal
Articulating Boom Lift Rental
Solicitation # 70Z04027Q60401Y00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order to rent one JLG 1500AJP articulating boom lift or an equivalent model for a period of nine consecutive weeks between October 12, 2026, and December 14, 2026. The equipment will be used for mast maintenance and inspection on the CGC Eagle at the U.S. Coast Guard Yard in Baltimore, Maryland. The solicitation includes an option for weekly rental extensions beyond the initial period. Award will be based on best value, evaluating technical requirements, ability to meet deadlines, and price, with past performance reviewed only for responsibility. The required lift must have a 150-foot platform height, 360-degree swing, 600-pound platform capacity, and must have been manufactured within five years of the contract award date. The vendor must provide an inspection report confirming the equipment is in good working order prior to delivery, which must occur at the North parking lot between 7:00 AM and 9:00 AM. The contractor is required to be available seven days a week for maintenance and must repair or replace any non-functioning equipment within 24 hours. All personnel must obtain security clearance from the Coast Guard Yard and adhere to specific hard hat identification requirements. Quotes must be emailed to Shannon Carter by October 8, 2026, at 12:00 PM Eastern. Invoicing must be processed through the IPP portal. This is a total small business set-aside under FAR Part 13 simplified acquisition procedures. The vendor assumes all financial responsibility until the order is accepted and received, and no down payments or advanced payments will be provided.
Sflc Procurement Branch 3(00040)

POSTED

9 days ago

DEADLINE

in 5 days
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