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NORTHWEST MARINE TECHNOLOGY, INC. 4003 AIRPORT RD Anacortes WA 98221 USA

UEI: SLED_4E6F32D52F0CF9ED

NORTHWEST MARINE TECHNOLOGY, INC. 4003 AIRPORT RD Anacortes WA 98221 USA is a federal contractor, registered under UEI SLED_4E6F32D52F0CF9ED. It has been awarded $1,594,864 across 3 federal contracts. Primary work spans Other Electronic Component Manufacturing and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Over Sat G/s Fws and Mp-Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4E6F32D52F0CF9ED

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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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Over Sat G/s Fws$921.2K57.8%Mp-Regional Office$673.7K42.2%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$921.2K57.8%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$673.7K42.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NORTHWEST MARINE TECHNOLOGY, INC. 4003 AIRPORT RD Anacortes WA 98221 USA's top NAICS codes and agencies

Supply of Thermostatic Toggle Switches (NSN 5930-01-175-8020)This subcontract involves the supply of thermostatic toggle switches, specifically identified by NSN 5930-01-175-8020, to prime contractors supporting Department of Defense DLA Land and Maritime supply chain contracts. The provider must ensure all items are packaged in strict accordance with MIL-STD-2073-1E and comply with the DLA Master List of Technical and Quality Requirements RA001. The contract requires a rapid delivery turnaround, with the specified switches due within five days of an order. Performance for this agreement is centered in FPO 96661, falling under NAICS code 334419 for the Maritime Supply Chain ESOC Buys agency.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 1 month

TRANSMITTER, POSITION

Solicitation # SPE4A7-26-T-795D

Solicitation SPE4A7-26-T-795D is a fixed-price request for quotation issued by DLA Aviation for the procurement of one Position Transmitter, identified by NSN 6610006789887. This is designated as a critical application item that must adhere to TDP Rev A Gen 1 and basic specification MIL-T-5583C(1). The item contains components that must meet QPL/QML requirements and be produced by an accredited manufacturer or assembling distributor listed in the Performance Review Institute (PRI) qualified lists. Delivery is required within 169 days after order, with a need ship date of March 21, 2027, and a final required delivery date of April 27, 2028. The shipment is FOB Origin, with inspection and acceptance also occurring at the origin, destined for DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including supply chain traceability documentation per DLAD Procurement Note C03 and a CMMC Level 2 self-assessment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Quality assurance requires the manufacturer to comply with SAE AS9003 or an equivalent ISO 9001 standard. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing for the production of this item. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

POWER STRIP, ELECTRICAL

Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of 10 electrical outlet power strips (NSN 6150-01-497-6422). The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026. Delivery is required within 272 days after order, with a need ship date of July 2, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and manufacturing standards, specifically prohibiting the use of additive manufacturing processes. Quality assurance must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, and manufacturers must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Additionally, a price evaluation preference is available for certified HUBZone small business concerns.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

LAMP-HOUSING ASSY

Solicitation # SPE4A5-26-T-475D

Solicitation SPE4A5-26-T-475D, issued by the DLA Aviation ASC Supplier Oper OEM Division on September 25, 2026, is a request for quotations for 11 units of a Lamp-Housing Assembly, identified by NSN 6610001441683 and Part Number 542-1090-01. This item is designated as a critical application item. The required delivery is 165 days after order, with shipping terms set as FOB Destination. All supplies must be delivered to the DLA Distribution Depot at Hill AFB, Utah. Quotations must be submitted via the DIBBS portal by October 2, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for measuring and test equipment, packaging, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Security and compliance mandates include CMMC Level 2 self-assessment, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-6771

Solicitation SPE7M8-26-T-6771 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of one push switch, identified by NSN 5930-01-252-2909. The requirement is not a small business set-aside and falls under NAICS code 334419. Quotes must be submitted via the DIBBS system by October 2, 2026. The successful contractor must deliver the item to the USS BOXER LHD 4 within 20 days after receipt of the order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide a complete data package if proposing an alternate part. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0006

Solicitation SPE7M0-27-T-0006 is a fixed-price request issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one thermostatic toggle switch (NSN 5930-01-175-8020). The requirement mandates a rapid delivery timeline of five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with domestic material restrictions such as the Buy American Act and the Berry Amendment, and must adhere to safety regulations regarding the exclusion of mercury and the proper labeling of hazardous materials per 29 CFR 1910.1200. Technical evaluations will require a complete data package for any proposed alternate parts, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and employment eligibility.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0004

DLA Aviation Richmond is conducting market research through a sources sought notice for a specific cable assembly, identified by NSN 6150-01-530-2933, associated with the F-22 Raptor Fighter. This effort, under solicitation SPE4A6-27-R-0004 and NAICS code 334419, is intended to identify capable parties and determine the most effective procurement method, which may result in a small business set-aside or full and open competition. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by September 6, 2026. The government will evaluate submissions based on the ability to provide services of the required scope, financial and technical resource availability, and the capacity to implement a successful project management plan under a performance-based acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-36RC

Solicitation SPE4A6-26-T-36RC is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 3,000 cable assemblies under NSN 5995016226727. This fixed-price contract requires delivery within 78 days, with a need ship date of December 20, 2026, and an original required delivery date of May 12, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Evaluation preferences may be given to quotes offering shorter delivery timelines or to HUBZone concerns. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition of mercury or mercury-containing compounds in preservation and packaging. Invoicing and payment must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1537

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

MUFFLER BLANKET, AIR

Solicitation # SPE4A0-26-T-5028

Solicitation SPE4A0-26-T-5028, issued by DLA Aviation, is a request for quotations for the procurement of two air muffler blankets, identified by NSN 4920015575137. The requirement consists of two separate line items, each for a quantity of one unit, with a required delivery date of September 2, 2026. Delivery is specified as FOB Origin with a delivery window of five days after order. The items are to be shipped to the 496 ABS LGRD in Sevilla Moron, Spain. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001, with marking conducted according to MIL-STD-129. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

TORQUE METER, AIRCRA

Solicitation # SPE4A5-26-T-474K

Solicitation SPE4A5-26-T-474K, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for quotation for one aircraft torque meter, NSN 4920015641952. The procurement falls under NAICS code 334419 and requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania by April 18, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. No approved technical data package is currently available for this item as the data is proprietary or insufficient for competitive procurement. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M5-26-Q-0946

Solicitation SPE7M5-26-Q-0946 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 207 electronic equipment parts kits, identified by NSN 5999-01-700-9985. This is a firm-fixed-price requirement for a critical application item that requires Federal Aviation Administration airworthiness approval and compliance with TDP RevB Gen 3 and BASIC QAP 13873. The contract is not a small business set-aside, and award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to ISO 9001:2015 quality standards and implement a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Delivery is required within 93 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must strictly follow MIL-STD-2073-1 Appendix D for kits and MIL-STD-129, with specific requirements for FAA bare item marking and supply chain traceability documentation. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

CANISTER, VENTILATOR

Solicitation # SPE2DS-26-T-439V

Solicitation SPE2DS-26-T-439V, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of one ventilator canister chamber assembly (NSN 6515-20-007-7061) designed for use with portable ICU units. The requirement falls under NAICS code 334511. Delivery is specified as FOB Destination Other, with the primary consignee located at Camp Kinser, Japan, and an alternative delivery point at Cardinal Health in Ontario, California. The required delivery timeline is five days after receipt of order, with an original required delivery date of September 17, 2026. The contractor must adhere to strict commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and packed in commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and destination inspection and acceptance are required per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

SHAFT ASSY, ROCKING

Solicitation # SPE4A6-26-T-36KJ

Solicitation SPE4A6-26-T-36KJ, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for three Rocking Shaft Assemblies (NSN 6610-00-766-6938), identified as critical application items. The procurement falls under NAICS 334511 and requires delivery within 164 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the contractor must comply with regulations regarding the safeguarding of covered defense information and the removal of government identification from non-accepted supplies.

ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-781R

Solicitation SPE4A7-26-T-781R is a request for quotations issued by the Department of Defense, specifically DLA Aviation, for the procurement of 161 units of lens caps, identified by NSN 5855-01-686-5242 and part number 286880-1. The requirement is for a quantity of 161 each with a delivery timeframe of 83 days after receipt of order. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and all quotes must be submitted via the DLA Internet Bid Board System by September 29, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Notably, the use of additive manufacturing is prohibited unless specifically authorized by the contracting officer. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Future Submarine Digital Backbone Industry Day

Solicitation # N00024-26-R-6251

POSTED

about 22 hours ago

DEADLINE

Z--Prosser Creek Dam Basin Cleanup

Solicitation # 140R2026R0013

Solicitation 140R2026R0013 is a firm-fixed price construction contract issued by the Bureau of Reclamation for the cleanout and inspection of the spillway stilling basin at Prosser Creek Dam in Truckee, California. The project is a total small business set-aside under NAICS code 237990, with an estimated value between $250,000 and $500,000. The scope of work includes the removal of sediments, boulders, and debris from the basin, cleaning and probing 6-inch drains, and conducting a detailed inspection of the concrete floor and other basin features. Key deliverables include a material removal plan and a comprehensive inspection report documenting the condition of chute blocks, dentates, and the cutoff wall. The contract follows a Lowest Price Technically Acceptable (LPTA) selection process, evaluating offerors based on technical capability and past performance. Performance must begin within 7 calendar days of the notice to proceed, with a total duration of 364 days. All work must adhere to OSHA standards, Reclamation Safety and Health Standards, and the National Environmental Protection Act. Per Amendment 0001, the proposal due date has been extended to September 28, 2026, at 4:00 p.m. PST. Proposals must be submitted electronically in three separate volumes to the designated procurement official.

Mp-Regional Office

POSTED

about 22 hours ago

DEADLINE