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Marine Equipment and Engineering 6118 Riverview Blvd Bradenton 34209-1343 US

UEI: SLED_A7C8B0454FE3F2E0

Marine Equipment and Engineering 6118 Riverview Blvd Bradenton 34209-1343 US is a federal contractor, registered under UEI SLED_A7C8B0454FE3F2E0. It has been awarded $1,720,714 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Mechanical Power Transmission Equipment Manufacturing, and Other Aircraft Parts and Auxiliary Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A7C8B0454FE3F2E0

Federal Contracting Overview

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

AI Capability Profile

Marine Equipment and Engineering specializes in the manufacturing and engineering of specialized marine and transportation equipment. Their technical expertise encompasses the production of ship hulls and boats, as well as the fabrication of marine engines and related propulsion components. The comp...

Key Performance Metrics

Awards Count

20

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

$1.7M100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$536.2K31.2%333613 - Mechanical Power Transmission Equipment Manufacturing$411.1K23.9%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$238.7K13.9%336611 - Ship Building and Repairing$192.5K11.2%332618 - Other Fabricated Wire Product Manufacturing$189.3K11%332911 - Industrial Valve Manufacturing$80.6K4.7%336411 - Aircraft Manufacturing$38.8K2.3%332510 - Hardware Manufacturing$33.5K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Marine Equipment and Engineering 6118 Riverview Blvd Bradenton 34209-1343 US's top NAICS codes and agencies

Hartzell Propeller Replacement Parts SupplyThis subcontract for the Texas Department of Transportation involves the supply of genuine OEM replacement parts and hardware necessary for the overhaul of Hartzell Propeller Assembly PN: HC-E4N-3G. The scope of work includes sourcing all components required for Service Bulletin compliance and ensuring that all parts are certified for aviation use with FAA Form 8130-3 or an equivalent certification. The selected provider is responsible for delivering all necessary replacement components directly to the overhaul facility, with all parts covered by the manufacturer's standard warranty. This procurement falls under NAICS code 336413 and supports prime contractors working on TxDOT aviation projects.

Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

Hartzell Propeller Overhaul and CertificationThis subcontract involves the complete overhaul and certification of a Left Hand Hartzell Propeller Assembly (PN: HC-E4N-3G) for prime contractors working on Texas Department of Transportation aviation projects. The selected provider must perform comprehensive diagnostic evaluations and overhaul procedures in strict accordance with Hartzell manufacturer specifications and Service Bulletins to ensure the assembly is restored to a fully airworthy condition. To qualify for this project, the contractor must operate an FAA-certified repair station and possess aviation-grade diagnostic tools. The final deliverable is one fully overhauled and certified propeller assembly. This opportunity is categorized under NAICS code 336411 and is associated with the Texas Department of Transportation.

Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

Propeller Overhaul with Service Bulletin Compliance on N200RR for TxDOT's Aviation Division

Solicitation # 601440000054841

The Texas Department of Transportation (TxDOT) has issued solicitation 601440000054841 for the overhaul of a Left Hand Hartzell Propeller Assembly, part number HC-E4N-3G, serial number HH3925, for aircraft N200RR. This firm, fixed-price contract requires the vendor to provide all diagnostic charges, labor, and parts necessary for the repair, ensuring full compliance with applicable Service Bulletins. The overhauled assembly must be delivered F.O.B. Destination to the Austin Bergstrom International Airport. This is an Invitation for Bids where the award is primarily based on the lowest responsive bid that meets all specifications. Evaluation may also consider best value factors such as life cycle costs, quality, reliability, and past vendor performance. Responses must be submitted in PDF or Excel format to Darren Furgerson by November 2, 2026. The contract is governed by TxDOT Terms and Conditions, requiring vendors to maintain specific commercial general liability, automobile, and workers compensation insurance with a waiver of subrogation in favor of the agency. Payment is processed monthly via warrant or direct deposit, typically within thirty days of receiving a correct invoice.

Texas Department of Transportation

POSTED

about 13 hours ago

DEADLINE

Bronze Casting & Tactile Model FabricationThis subcontract involves the fabrication of 3D tactile bronze relief models for prime contractors working on historic site projects for the County of Fairfax Park Authority. The scope of work includes sculpting, casting, and finishing bronze models intended for interpretive signage, with a strict requirement that all deliverables adhere to ADA accessibility standards. The selected provider will utilize specialized foundry facilities and 3D molding tools to complete the project while maintaining compliance with the Fairfax County Construction Safety Resolution. The project is categorized under NAICS code 332510 and will be performed in Alexandria, Virginia. Interested parties must submit their responses by the deadline of December 17, 2026. The contract focuses on the delivery of high-quality, accessible tactile models that preserve the historical integrity of the designated sites.

County of Fairfax

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Brine System Component Supply

POSTED

about 16 hours ago

DEADLINE

Supply of Helical Compression Springs (NSN 5360009546010)This subcontract involves the manufacture or procurement of 35 helical compression springs conforming to NSN 5360009546010 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The selected provider must possess the necessary spring winding and heat-treating equipment to ensure technical specifications are met. All units must be packaged according to MIL-STD-2073-1E and RP001 standards and marked in accordance with MIL-STD-129. The final deliverables consist of 35 packaged and marked springs to be delivered to the designated destination, with performance based in Greensboro, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

Friction Lining Component Supplier (NSN 3040-12-396-5570)This subcontract involves the supply of seven friction lining units for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 3040-12-396-5570 and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. Strict adherence to logistical and security standards is required, including packaging per ASTM D3951 and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with NIST SP 800-171 security protocols. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of PIN-RIVET (NSN 5320011753786)This subcontract involves the manufacture or procurement of 863 specialized PIN-RIVET units, identified by NSN 5320011753786, to support prime contractors under the Defense Logistics Agency Weapons Support ASC Commodities Division. All hardware must be produced in strict accordance with RA001 technical and quality requirements, with shipment and storage marking performed according to MIL-STD-129 standards. The contract falls under NAICS code 332510 and specifies Jacksonville, Florida, as the place of performance. Interested parties must adhere to the timeline established by the Department of Defense, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Aircraft Wing Trailing Edge Panel SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or procurement of three aircraft wing trailing edge panels. The specific component is part number 34-1280-521, identified by NSN 1560008597725, and must be produced in strict accordance with Drawing NR 98748 9485265 Revision C and TDP Rev B Gen 2. Deliverables include the completed panels along with essential quality documentation, specifically Certificate of Quality Compliance and DD Form 1423s. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. Interested parties must respond by November 6, 2026. This project supports prime contractors involved in aircraft component procurement to ensure the availability of critical wing assembly parts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Annular Ball Bearings (NSN 3110-00-155-6302)This subcontract involves the supply of 52 precision-engineered annular ball bearings, identified by NSN 3110-00-155-6302, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The bearings must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and MIL-DTL-197M standards. To ensure quality and compliance, the contract explicitly prohibits the use of additive manufacturing, requiring traditional manufacturing processes instead. The selected provider must possess a valid CAGE code and UEI to be eligible. All units must adhere to the special packaging requirements outlined in Section 4 of the military specifications. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Solid Wedge Valve DisksThis subcontract involves the supply of three solid wedge valve disks for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The required parts must match NSN 4820012399227 and maintain compatibility with CRANE CO DIV VALVE DIV 14959 P/N DB19327-4IN. All units must be manufactured from steel and feature marking that adheres to MIL-STD-129 standards. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The project falls under NAICS code 332911.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820010683477)This subcontract involves the procurement or manufacture of 30 non-adjustable safety relief valves for prime contractors delivering to the DLA Weapons Support Maritime Hardware/Electrical. The required components are 3/8 inch valves with a 150 PSI set pressure, identified by part number 289487 and NSN 4820010683477. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense DDSP New Cumberland Facility. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per RP001 and MIL-STD-2073-1E and marking specifications per MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act and maintain cybersecurity standards in accordance with NIST SP 800-171. Responses to this solicitation are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Needle Roller Bearing SupplyThis subcontract involves the supply of 12 needle roller bearings to prime contractors supporting NAVSUP Weapon Systems Support contracts under the Department of Defense. The provider is responsible for manufacturing or sourcing the bearings while ensuring compliance with DFARS 252.225-7016, which requires that over 50 percent of component costs originate from the United States, Canada, or outlying areas. A domestic sourcing declaration must be provided upon delivery. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-DTL-197M and MIL-STD-129 standards. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Ball Valves (PN: 4820-01-667-4479)This subcontract involves the supply of ball valves, specifically part number 4820-01-667-4479, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing valves that strictly adhere to DLA Master List technical requirements. Key compliance mandates include maintaining supply chain traceability per C03, ensuring SAM registration, and following RP001 palletization standards. Packaging must be completed in accordance with ASTM D3951 and MIL-STD-129. The contract requires the physical delivery of the ball valves within 30 days after the order is placed. Performance for this requirement is centered in the 80913 zip code area under NAICS code 332911.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Aircraft Ground Servicing Covers (NSN 1730017235267)This subcontract involves the manufacture or procurement of nine aircraft ground servicing covers, identified by NSN 1730017235267, for prime contractors supporting Department of Defense DLA supply contracts. The provider must ensure all units adhere to the DLA Master List of Technical and Quality Requirements and follow ASTM D3951 and MIL-STD-129 standards for packaging and marking. Final delivery is required at DLA Distribution DDSP New Cumberland. Compliance requirements for this engagement include adherence to the Buy American Act and a completed CMMC Level 2 self-assessment. The contract falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties must meet the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

Supply of Mounting Brackets (NSN 5340015311486)This subcontract involves the manufacture or procurement of mounting brackets under NSN 5340015311486 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all brackets meet strict technical specifications, with marking and packaging performed according to MIL-STD-129. Logistics are managed through the First Destination Transportation program, with the place of performance located in Fort Bliss, Texas. Compliance is a critical component of this agreement, requiring adherence to DFARS 252.204-7012 and NIST SP 800-171 standards for data security. The contract falls under NAICS code 332510 and requires the delivery of mounting brackets that are properly marked and packaged for Department of Defense use.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Structural Aircraft Plates (NSN 1560-01-632-1615)This subcontract involves the supply of eight structural aircraft plates meeting NSN 1560-01-632-1615 specifications for prime contractors supporting DLA supply contracts. The selected provider must manufacture or source the plates and ensure they are packaged according to TQ IP025 or ASTM D3951 standards. Additionally, the contractor must maintain ISO 9001:2015 certification and guarantee strict compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. While the place of performance is listed in San Diego, the final delivery destination for the units is Cherry Point, North Carolina. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supplier of Precision Shims (NSN 5365-01-040-5274)This subcontract involves the supply of 1,054 precision shims, identified by NSN 5365-01-040-5274, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires these parts to be manufactured or sourced in strict accordance with all associated technical specifications. Notably, the use of additive manufacturing for the production of these items is strictly prohibited. The contract specifies that delivery of the units will be handled FOB Origin, with the place of performance located in Phoenix, Arizona. Interested parties should note the response deadline of November 6, 2026, and the classification of the work under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE