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MARINE TRAVELIFT INC

UEI: GB3HNNBRLMR5CAGE: 50963

MARINE TRAVELIFT INC is a federal contractor, registered under UEI GB3HNNBRLMR5 and CAGE code 50963. It has been awarded $50,918,616 across 125 federal contracts. Primary work spans Overhead Traveling Crane, Hoist, and Monorail System Manufacturing, Ship Building and Repairing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Export-Import Bank Of The United States.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.marinetravelift.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GB3HNNBRLMR5

CAGE Code

50963

Federal Contracting Overview

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

AI Capability Profile

Marine Travelift Inc. specializes in the design, manufacturing, delivery, and installation of heavy-duty marine travel lifts, overhead traveling cranes, hoists, and monorail systems for maritime and coastal infrastructure. The company provides turnkey solutions including assembly, testing, component...

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

Department Of Defense$34.5M67.8%

Department Of Homeland Security$14.4M28.3%

Export-Import Bank Of The United States$603.5K1.2%

Department Of Transportation$566.7K1.1%

Department Of The Interior$305.6K0.6%

Other agencies (4 agencies, <0.5% each)$535.0K1.1%

Awards by NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing$45.8M89.9%

336611 - Ship Building and Repairing$3.6M7.1%

- Unknown NAICS$772.4K1.5%

Others - Other NAICS codes (14 codes, <0.5% each)$741.8K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE8EE-26-T-2425

Solicitation SPE8EE-26-T-2425 is issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one block and tackle, specifically The Crosby Group LLC part number 775254 (NSN 3940-01-658-5011). The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of August 28, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to PCU Bougainville (LHA 8) via both parcel post and freight addresses in Mississippi. The procurement adheres to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements for procurement (RP001). The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by September 11, 2026, and are managed by Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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Rigid Rail Fall Arrest System Material Supply

W7NJ Uspfo Activity Moang 139

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Monthly Equipment Maintenance (Refrigeration/Cooling)

Portsmouth Naval Shipyard Gf

POSTED

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Hull, Structural & Tank Preservation

Navsup Flt Logistics Ctr Yokosuka

POSTED

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Specialized Marine Propulsion System Repair (CPP OD Box)

Sflc Procurement Branch 1(00080)

POSTED

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Outboard Motor and Control Systems

Ofc Of Acqusition Grants-National

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Marine Equipment Supply (Tugs, Barges, Cranes)

W074 Endist Mobile

POSTED

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in about 1 month

SPRMM1-26-Q-GC63-CHAIN HOIST

Solicitation # SPRMM1-26-Q-GC63

Solicitation SPRMM1-26-Q-GC63 is a request for quotations issued by DLA Mechanicsburg for the procurement of two chain hoists, identified by NSN 7HH 3950-01-702-6959 and reference number 8196788-2. This is a high-priority requirement to support a US Navy CASREP due to mission-essential equipment breakdown, necessitating ASAP delivery. The items are to be delivered FOB Destination to the USS JOHN P MURTHA LPD 26. The procurement falls under NAICS code 333923 and is not a small business set-aside. The contractor is responsible for ensuring all items are new and unused, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with specific marking requirements per MIL-STD-129 and MIL-STD-130. All hazardous materials must be accompanied by Safety Data Sheets and GHS compliant labels. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and evidence of product traceability.

SPRMM1 DLA Mechanicsburg

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39--SLING,MULTIPLE LEG

Solicitation # SPE8EE-26-Q-0474

Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

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USS San Diego (LPD-22), Refrigerant Suction Pipe for No.4 A/C Plant; remove and install

Solicitation # N6264926Q0577

Solicitation N6264926Q0577, issued by Navsup Flt Logistics Ctr Yokosuka, is a firm fixed price request for the removal and installation of an 8-inch IPS refrigerant suction pipe for the No.4 A/C Plant aboard the USS San Diego (LPD-22). The scope of work involves removing a pipe with a pinhole leak, picking up a repaired replacement from the SRF Production Shop S56, installing it in Auxiliary Machinery Room No.2, and conducting an operating pressure test. Performance is scheduled to take place at Sasebo Naval Base from November 23, 2026, to January 31, 2027. To be eligible for this single award, offerors must possess an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) in the Japan Region and demonstrate authorization to operate in Japan per DFARS 252.225-7042. Award will be based on the lowest total price among responsive offerors, as technical acceptability is pre-qualified through the MSRA/ABR status. Quotations, including an SF 18 and a detailed price breakdown, are due by October 15, 2026. The contract requires compliance with higher-level quality standards under FAR 52.246-11 and utilizes the Wide Area WorkFlow system for invoicing.

Navsup Flt Logistics Ctr Yokosuka

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in about 1 month

MRPO - Modular Barge

Solicitation # W912EK26QA058

The US Army Corps of Engineers, through the Rock Island District, is soliciting quotes for the procurement of new Flexifloat or equivalent modular barge sections and associated hardware to create a stable marine work platform for Mississippi Valley Division missions. The required assembly is a 60-foot by 50-foot T-shaped platform designed to support two 45-foot JLG Mobile Elevating Work Platforms, requiring a minimum distributed deck load of 5,000 psf and a heavy-duty, non-slip surface. The procurement includes five large Quadrafloat sections, three medium Duofloat sections, and various ancillary items such as deck cleats, lock assemblies, rub rail brackets, and optional spud equipment. This is a total small business set-aside solicitation under NAICS code 336611, with the contract awarded to the responsible quoter offering the lowest price. Key delivery requirements specify that the contractor must assist Government personnel in loading the barges onto USACE-provided transport, with the Government assuming responsibility for subsequent delivery. The contract mandates strict adherence to USACE safety manual EM 385-1-1 and requires Item Unique Identification for equipment costing $5,000 or more. Offers are due by September 21, 2026, and must be submitted to the primary point of contact, Katherine Behrens.

W07V Endist Rock Island

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USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka has issued solicitation N6264926RA037 for the repair and maintenance of the USS BLUE RIDGE (LCC-19). This firm-fixed-price requirement, managed under a Master Agreement for Repair and Alteration of Vessels (MARAV), involves a work specification package detailed in Task Group Instruction (TGI) 3819P24302-A01, including specific tasks such as the installation of a new propeller sleeve and stern tube shaft. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work performed aboard the vessel at the contractor's facility in Yokosuka, Japan. This solicitation is restricted to sources authorized to operate and do business in Japan. To be eligible for award, offerors must be registered in the System for Award Management (SAM) and hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, with price playing a dominant role in the selection process. Proposals must be submitted in English via email or DoD SAFE by October 5, 2026, at 10:00 AM JST. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) and must comply with NAVSEA Standard Item 009-04.

Navsup Flt Logistics Ctr Yokosuka

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COLUMBIA Class Tailcone Manufacture

Solicitation # N0016726R1005

The Naval Surface Warfare Center, Carderock Division, through the Advanced Propulsor Management Office, is soliciting the manufacture and acquisition of COLUMBIA Class submarine propulsor tailcones. The scope of work includes the production of a maximum of eight tailcone kits, with a requirement for at least one kit in the first year and options for seven additional kits over the period of performance. The contractor is responsible for all engineering services, procurement of hardware and materials, and the execution of manufacturing processes in accordance with Navy drawings and quality standards such as ISO 9001:2008 or AS9100. The contract utilizes a hybrid pricing structure consisting of Fixed Price Incentive - Firm Target for hardware, Cost Plus Fixed Fee for engineering and manufacturing strategy, and Cost-type line items for data and other direct costs. The award will be determined using a best-value tradeoff process, prioritizing technical capability, cost, past performance, and small business participation. Key deliverables include a manufacturing plan, project planning charts, monthly status reports, and a final certification package. Due to the nature of the hardware, the contract requires strict adherence to security specifications outlined in DD Form 254, including the management of Controlled Unclassified Information and the attainment of necessary facility clearances. Proposals must be submitted electronically via the PIEE Solicitation Module, with a focus on technical merit and a demonstrated history of quality in specialized areas such as welding.

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Aviation Availability: USCGC RELIANCE FY27 AA

Solicitation # 70Z08026QMECP0032

The Department of Homeland Security, through the USCG SFLC Procurement Branch, is soliciting a firm-fixed-price contract for the FY27 aviation maintenance availability of the USCGC RELIANCE (WMEC 615). This total small business set-aside project will be executed at the cutter's homeport facility in Pensacola, Florida, with a period of performance from January 26, 2027, to February 24, 2027. The scope of work focuses on comprehensive aviation-related repairs and maintenance, including flight deck renewal, helicopter TALON grid inspection and preservation, load testing of 28 Volt DC and 400 Hz power supplies, aviation fuel flow meter calibration, and the cleaning and inspection of aviation fuel service tanks. Technical requirements are stringent, mandating adherence to SFLC Standard Specifications and NAVSEA standards for flight deck certification. Contractors must provide a detailed preservation plan, including containment strategies and surface preparation certified by SSPC-QP 1 or NACE CIP Level 3 representatives. Award will be based on a best value tradeoff where technical capability, experience with DoD and USCG surface vessels, and past performance are significantly more important than price. Payment will be processed via the Invoice Processing Platform based on percentage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.

Sflc Procurement Branch 1(00080)

POSTED

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Dockside (DS): USCGC MIDGETT FY27 Repair

Solicitation # 70Z08526QLREP0024

Solicitation 70Z08526QLREP0024 is a firm-fixed-price commercial services procurement for the Fiscal Year 2027 second quarter dockside repairs of the USCGC MIDGETT (WMSL 757). The work is to be performed at 400 Sand Island Pkwy in Honolulu, Hawaii, with a primary performance period from February 2 through May 8, 2027. This acquisition is 100% set aside for small business concerns under NAICS code 336611. The scope of work includes 26 specific repair and inspection tasks, such as tank cleaning and preservation, fire prevention, refrigeration plant grooming, and various equipment renewals and installations. The government will award the contract based on a best value trade-off, prioritizing technical capability and past performance significantly over price. Offerors must submit a comprehensive quote including a one-page cover letter, a detailed price schedule in both Excel and PDF formats, a graphical planning document such as a Gantt chart, and past performance questionnaires for up to three relevant contracts. Key administrative requirements include the submission of a Department of Homeland Security Non-Disclosure Agreement and adherence to SFLC standard specifications for preservation and quality control. Following Amendment 0002, the deadline for receipt of quotes was extended to September 29, 2026, at 10:00 am Pacific Time.

Sflc Procurement Branch 2(00085)

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USS MIGUEL KEITH (ESB-5) ROH FY27

Solicitation # N6264926

The NAVSUP Fleet Logistics Center Yokosuka Site Singapore is issuing a presolicitation notice for a competitive Regular Overhaul (ROH) and Underwater Inspection in Lieu of Drydocking (UWILD) for the USS MIGUEL KEITH (ESB-5). Tentatively scheduled for the end of 2027, the ship repair availability will be performed by a contractor shipyard located within the Seventh Fleet Area of Responsibility. The comprehensive scope of work includes hull and structural preservation, propulsion and auxiliary machinery maintenance, electrical and HVAC services, communication and navigation system updates, and safety equipment certifications. Specific technical requirements include ABS intermediate surveys, high voltage electrical safety standards, and the delivery of gas free certificates and weight and moment reports. To be eligible for award, interested ship repair firms must maintain an active registration in the System for Awards Management (SAM.gov) and be authorized to operate in the country of performance. The government is requesting capability statements from interested firms, which must be submitted on company letterhead and include a description of the firm's capabilities, relevant experience with U.S. Navy ships, contract history, and staffing levels. These submissions, limited to five pages, must be emailed to the designated Contract Specialist by September 26, 2026. This notice is for informational purposes only and does not constitute a solicitation or a binding commitment by the U.S. Government to award a contract.

Navsup Flt Logistics Ctr Yokosuka

POSTED

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52000QR260028597-CGC BEAR Controllable Pitch Propeller (CPP) Oil Distribution (OD) Box, Inspect and Service

Solicitation # 52000QR260028597

The United States Coast Guard Surface Force Logistics Center is soliciting quotes for the inspection and service of the starboard Controllable Pitch Propeller Oil Distribution box and actuating unit onboard the CGC Bear (WMEC-901) in Portsmouth, Virginia. This requirement is designated as an unusual and compelling urgency to return the disabled vessel to fully mission capable status. The project involves the disassembly, cleaning, visual inspection, and reassembly of the system using government-furnished parts and inspection kits. All work must be performed by a certified Technical Representative and adhere to manufacturer standards, Coast Guard drawings, and specific technical publications including TP 2699. The period of performance is scheduled from September 16, 2026, to September 30, 2026. Performance criteria include verifying a pitch change rate of 20 seconds or less from full ahead to full astern and ensuring no pitch drift occurs. This is a total small business set-aside under NAICS code 336611, to be awarded as a firm-fixed-price contract using simplified acquisition procedures. Interested vendors must be registered in SAM.gov and submit detailed quotations, including a full cost breakdown and technical data sheets, by September 14, 2026. Award will be based on the best value to the government, considering price, specifications, quality, and past performance.

Sflc Procurement Branch 1(00080)

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3553 CEMDC CELRE Procurement of Stoplog Barges - W912BU26BA034

Solicitation # W912BU26BA034

Solicitation W912BU26BA034 is an Invitation for Bid for a firm fixed-price contract to design, fabricate, test, and deliver two new welded steel stop log barges, with an option for a third. These vessels, designated as Hull 916 for Poe Lock and Hull 925 for MacArthur Lock, will support the Detroit District's St. Mary's River Project. The acquisition is a total small business set-aside under NAICS code 336611. The contractor is responsible for the fabrication and installation of stop log guides, though the stop logs and mechanisms themselves are not provided. The barges must be constructed according to ABS Rules and USACE EM 385-1-1 safety standards, and the contractor must obtain ABS Class certification and develop a UWILD inspection plan. The contract follows a three-phase execution process consisting of planning, scheduling, and engineering; construction and testing; and final delivery. Delivery is required FOB destination at Sault Saint Marie, Michigan, within 625 calendar days after award. Bids must be submitted electronically via the Procurement Integrated Enterprise Environment by September 25, 2026. The procurement requires bid guarantees, as well as payment and performance bonding, with the performance bond set at 20 percent of the original contract price. Liquidated damages are associated with this procurement. Award will be made to the responsible offeror based on price, with the government evaluating the total price for both the basic requirement and all options.

W2SD Endist Philadelphia

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