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NAUTICAL ENGINEERING, INC.

UEI: JE8REEHGMMU9

NAUTICAL ENGINEERING, INC. is a federal contractor, registered under UEI JE8REEHGMMU9. It has been awarded $71,507,336 across 291 federal contracts. Primary work spans Ship Building and Repairing, Deep Sea Freight Transportation, and Plate Work Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of Transportation, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JE8REEHGMMU9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$47.8M66.8%

Department Of Transportation$21.5M30.1%

Department Of Defense$1.6M2.3%

Department Of Commerce$543.5K0.8%

Other agencies (1 agencies, <0.5% each)$24.5K0%

Awards by NAICS

336611 - Ship Building and Repairing$59.2M82.7%

483111 - Deep Sea Freight Transportation$7.5M10.4%

332313 - Plate Work Manufacturing$2.2M3.1%

- Unknown NAICS$2.0M2.9%

Others - Other NAICS codes (13 codes, <0.5% each)$644.6K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Propeller Revolution Transmitter (NSN 6320010966649)

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Military Packaging and Marking Services

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Electrical Connector Cover Manufacturing (NSN 5935-00-843-5816)

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supplier of Optical Fabrication Blocking Material Kits

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supplier of Electrical Connector Covers (NSN 5935-00-175-4237)

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-330L

This contract is a solicitation for the procurement of one marine window, identified by NSN 2090-01-542-2871 and associated with Cornell-Carr Co., Inc. part numbers CC-10209 PC 3 and CC-811. The order is managed under solicitation number SPE7M1-26-T-330L with a required delivery date of March 27, 2025, and a delivery timeframe of five days after order. Shipping is designated as FOB Destination, with the final delivery point located at the SRF and JRMC Yokosuka Naval Base in Japan. The agreement includes strict technical and environmental compliance requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Compliance with CMMC Level 2 self-assessment and DLA packaging requirements is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific fragile markings. The contract also incorporates various DLA master lists of technical and quality requirements.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

TRANSMITTER, PROPELLER

Solicitation # SPE4A6-26-T-27NB

This contract is for the procurement of one propeller revolution transmitter, identified by NSN 6320010966649 and part number 2P3T from Dynalec Corporation. The item is designated as a critical application item and must be delivered to DLA Distribution Jacksonville. The delivery timeline is set for 171 days after order, with a required delivery date of December 1, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required and specified by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

BLOCKING MATERIAL KIT,

Solicitation # SPE2DS-26-T-414N

This contract is a solicitation for the procurement of ten blocking material kits for optical fabrication, specifically for the Gerber Step-One system. The required items are identified by part number 164342 and NSN 6540-01-451-8033, consisting of adhesive slabs in four gallon cans. The order is to be sourced from Coburn, and because the material is regulated by the FDA, the contracting official must coordinate with a product specialist for confirmation. The agreement mandates strict adherence to DLA packaging and medical marking standards, specifically Medical Marking Standard No. 1. Delivery is required within 84 days after the order, with the FOB and inspection points set at the destination. The contract also incorporates specific technical and quality requirements from the DLA master list and requires the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5779

Solicitation SPE7M1-26-U-5779, issued by the Department of Defense Maritime Supply Chain, is a request for quotations for 208 electrical connector covers under NSN 5935003618560. This critical application item must adhere to technical specifications MS27502J(2) and MIL-DTL-38999N and is identified as a qualified item under the Qualified Products List for Federal Stock Class 5935. The contract is open for full and open competition and may result in an Indefinite Delivery Contract below the Simplified Acquisition Threshold for a one-year period. Key requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances in manufacturing and testing, unless specifically approved. Additionally, materials manufactured by Bendix Corporation with lot date codes between January 1977 and February 1984 are explicitly unacceptable. Delivery is required within 91 days after the order, with FOB Origin and inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

LUMBER, NON-WOOD, DIMENS

Solicitation # SPE8E6-26-T-4557

Contract SPE8E6-26-T-4557 is a solicitation issued by the Defense Logistics Agency for the procurement of 50 units of non-wood dimensional lumber, specifically identified by NSN 5675-01-448-1645. The material is a mission brown plastic lumber composed of high and low density polyethylene, measuring 4 inches by 4 inches by 10 feet with a smooth working surface. This material is intended for use in decking, docks, fencing, benches, and waste containers. The contract specifies a delivery timeframe of 20 days after order and designates the shipping destination as Fort Polk, Louisiana. Packaging must comply with ASTM D3951 and DLA packaging requirements, with marking and labeling adhering to MIL-STD-129. The agreement is FOB Origin with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List, and the procurement is managed under NAICS code 336611.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5823

Contract SPE7M1-26-U-5823 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 69 electrical connector covers, identified by NSN 5935008435816. This is a total small business set-aside under NAICS code 332313. The items must be manufactured in accordance with basic drawing 18876 9176098 and reference drawing 81348 9176098-1. The contract specifies a delivery timeframe of 83 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to several technical and quality requirements, including DLA packaging requirements RP001 and the removal of government identification from non-accepted supplies. The use of Class I ozone-depleting substances is strictly prohibited unless written approval is granted by the contracting officer. Packaging must comply with MIL-STD-129 and ASTM D3951, or specific hazardous material standards if applicable. This solicitation follows a unilateral indefinite delivery contract structure below the simplified acquisition threshold for a one-year period.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8ED-26-T-1378

This contract is a solicitation issued by the Department of Defense, specifically DLA Troop Support, for the procurement of two pressure tanks under solicitation number SPE8ED-26-T-1378. The items are identified by NSN 5430-01-497-9981 and part number 313-0005, provided by Crane Carrier Company LLC of Tulsa, Oklahoma. The required delivery date is September 8, 2026, with a delivery window of 10 days after receipt of order. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The shipment is destined for a facility in Kaiserslautern, Germany, and must adhere to strict packaging and marking standards. Requirements include compliance with MIL-STD-129, ASTM D3951 for commercial packaging, and DLA packaging requirements RP001. Hazardous materials must be packaged according to TQ requirement IP025. The contract incorporates various technical and quality requirements from the DLA Master List and specifies that covered defense information potentially applies to this procurement.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 20 hours ago

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M1-26-U-5772

This solicitation, identified as SPE7M1-26-U-5772 and issued by the Department of Defense Maritime Supply Chain, is for the procurement of electrical connector covers under NSN 5935-00-175-4237 and part number MS25042-36DA. The requirement is for an estimated quantity of 177 units with a delivery timeframe of 88 days after the order. This is a critical application item identified as a commercial product that must adhere to the Qualified Products List or Qualified Manufacturers List and comply with technical standards SAE AS50151 and SAE AS25042F. The contract mandates strict adherence to DLA packaging requirements and prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-2073-1E and ASTM-D3951 for commercial packaging, while marking must comply with MIL-STD-129. The solicitation is part of an automated simplified acquisition process with a contract maximum value of 350,000 dollars.

MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Kitsap Transit Contracting Opportunity - KT 26-058 - Enetai 2 Year USCG Dry Dock

Solicitation # 28262

Kitsap County Public Transportation Benefit Area Authority is seeking qualified firms for contract KT 26-058 to provide hauling and blocking services for the fast ferry Enetai during its 2 Year USCG Dry Dock. The scope of work involves several critical maintenance and repair tasks, including vessel painting, hatch repairs, hull valve renewal, and modifications to the exhaust cooling, seawater systems, and HVAC. Additionally, the project requires the replacement of the waterjet composite inlet duct. A ship check is scheduled for September 15, 2026, at 12:00 PM at the Kitsap Transit reception desk in Bremerton, Washington. Interested parties must submit any final questions by September 22, 2026, at 5:00 PM. The final deadline for bid submissions is October 5, 2026, by 2:00 PM. Further details and solicitation documents are available on the Kitsap Transit website.

POSTED

about 20 hours ago

DEADLINE

Parks Tacoma RFP #P2026-20 Marine Floats Seasonal Maintenance, Repairs & Storage Services

Solicitation # 28261

The Metropolitan Park District of Tacoma is seeking a qualified marine contractor under Solicitation No. P2026-20 to manage the seasonal maintenance of its marine floats. The scope of work includes the removal, transportation, dry storage, inspection, cleaning, repair, and eventual reinstallation of the floats. Interested applicants must submit their proposals in PDF format via email to the Procurement Administrator. The deadline for submission is September 25, 2026, at 9:00 AM, and any proposals received after this time will not be considered.

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Event Planning & Management (Demo Day)

Department Of Defense

POSTED

DEADLINE

System Configuration & Technical Training

Department Of Defense

POSTED

DEADLINE