Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

NW Bend Boats, LLC OR 97471-7121 USA

UEI: SLED_0C91CC6CF85753F8

NW Bend Boats, LLC OR 97471-7121 USA is a federal contractor, registered under UEI SLED_0C91CC6CF85753F8. It has been awarded $188,932 in federal contracts. Primary work spans Boat Building. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0C91CC6CF85753F8

Federal Contracting Overview

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

AI Capability Profile

NW Bend Boats, LLC provides specialized products and services under NAICS 336612, focusing on the manufacture of boats and similar vessels. The company has established a procurement relationship with the Department of Agriculture. Their industry focus is centered on the marine vessel manufacturing...

Key Performance Metrics

Awards Count

1

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 Agriculture$188.9K100%

Awards by NAICS

336612 - Boat Building$188.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with NW Bend Boats, LLC OR 97471-7121 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for NW Bend Boats, LLC OR 97471-7121 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in NW Bend Boats, LLC OR 97471-7121 USA's top NAICS codes and agencies

Boat Hook Fabrication and CastingThis subcontract involves the fabrication and casting of 220 boat hooks under NSN 2040002689252 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected manufacturer is responsible for the end-to-end production process, including the design and production of casting tooling and molds, the metal casting of hook heads and handles, and the fabrication of 12-foot handles with a minimum diameter of 1-9/16 inches. To successfully execute this contract, the provider must possess specialized metal casting foundry equipment and have access to marine-grade raw metals. The work is to be performed in New Cumberland, Pennsylvania, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Watercraft Panel Floor SectionsThis subcontract involves the supply of specialized watercraft floor panel sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The contractor is responsible for manufacturing or procuring NSN 2040-01-657-9505, matching part number A3020118 specifications, sourced from either Wing Inflatables or Air Stream General Construction. All deliverables must adhere to RP001 DLA Packaging Requirements for Procurement and be delivered to the designated DLA receiving point. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336612. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-1816

Solicitation SPE7M4-27-T-1816, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six panel floor sections for watercraft, identified by NSN 2040-01-657-9505. The requirement specifies part number A3020118, associated with Air Stream General Construction, Inc. and Wing Inflatables Inc. The contract is not a small business set-aside and falls under NAICS code 336612. Delivery is required by April 10, 2027, with a delivery period of 155 days after order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Compliance with the Hazard Communication Standard for any hazardous materials is mandatory.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Marine Window Supplier (NSN 2090-01-324-5694)This subcontract involves the manufacture or procurement of six specialized marine windows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The windows must strictly adhere to the technical data packages associated with NSN 2090-01-324-5694, utilizing corrosion-resistant framing and seals to ensure marine-grade durability. The supplier is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. This opportunity falls under NAICS code 336612 and is intended for providers capable of delivering high-specification components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

20--COOLER ASSEMBLY

Solicitation # SPE7M4-27-T-1846

Solicitation SPE7M4-27-T-1846 is a Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 cooler assemblies under NAICS code 336612. The procurement is not a small business set-aside, and all quotes must be submitted electronically via the DIBBS portal. The delivery requirement is set for 151 days after the order is received, with a need ship date of April 6, 2027, and an original required delivery date of July 17, 2027. Shipping is designated as FOB Origin, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, ensuring supplies are of domestic origin unless otherwise specified. Additionally, the contract incorporates comprehensive regulatory requirements, including DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as specific mandates for hazardous material labeling and reporting via Safety Data Sheets. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-0966

Solicitation SPE7M4-27-T-0966 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 stave-shaped bearings, identified by NSN 2010-01-546-1535. The bearings must be manufactured from Orkot Grade TXM plastic composite material or an approved equal, adhering to MIL-DTL-2845E specifications. This is a total small business set-aside under NAICS code 336612. The required delivery date is May 11, 2027, with a need ship date of April 6, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract contains strict technical and safety requirements, including export-control restrictions under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting bulk packaging and the direct application of metal strapping to prevent product deformation. Items must be packaged one part per unit package and overpacked in approved wooden or plywood boxes. Inspection will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Survey Boat (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of a new survey boat to support the Survey Team at the Yuma Area Office within the Lower Colorado Basin. This procurement is categorized under NAICS code 336612 and is intended to provide necessary equipment for survey operations performed in Yuma. The forecast was posted on October 22, 2026, with Melissa Trotter serving as the primary point of contact and small business specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

DEADLINE

Marine Vessel Supply (Boats)This subcontract opportunity through Supply Ontario involves the supply of various marine vessels for prime contractors working on Ontario Public Sector ministry projects. The scope of work requires the manufacture or distribution of boats specifically designed for use in northern and remote regions, ensuring all vessels are constructed in accordance with Transport Canada construction standards for small vessels, specifically TP 1332 E. To be eligible, providers must maintain ISO certifications and operate under a documented Quality Assurance program. The contract mandates that the supplier is responsible for the full delivery of completed and commissioned boats. Interested parties must submit their responses by November 26, 2026.

POSTED

DEADLINE

in about 1 month

Helicopter Life Raft Case ManufacturingThis subcontract involves the manufacture of 110,000 helicopter life raft cases for prime contractors supporting DLA Troop Support. The selected provider must fabricate complete container assemblies in strict accordance with TDP Rev A Gen 2 and Basic Drawing NR30003 68A77H1. Quality assurance is a critical component of the agreement, requiring the performance of First Article Testing and Production Lot Testing per MIL-DTL-81543 and ANSI/ASQC Z-1.4 standards, culminating in the delivery of a Certificate of Quality Compliance. To be eligible for this project, the contractor must maintain JCP certification and meet CMMC Level 2 cybersecurity requirements. The work is associated with the Department of Defense and will be performed in New Cumberland. Interested parties must adhere to the established timeline, with the response deadline set for October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Marine Window Manufacturer (NSN 2090200028864)This subcontract involves the fabrication and supply of one specialized marine window, part number 862577 and NSN 2090200028864, for the DLA Weapons Support Fluid Handling Division. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Origin to DLA Distribution Jacksonville. The project falls under NAICS code 336612 and requires the contractor to complete a CMMC Level 2 Self-Assessment for the handling of Controlled Unclassified Information. Interested parties must respond by November 2, 2026, to support prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Hatch Precision Fabrication and AssemblyThis subcontract involves the fabrication, precision machining, and assembly of nine Marine Hatches for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to TDP Rev B Gen 2 and Basic Drawing NR 70876 8100-1252-0235 Revision M to ensure the proper integration of hardware and seals for the final delivery of NSN 2040-01-420-3388 components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612, with performance located in New Cumberland. Due to the handling of export-controlled data, the successful contractor must maintain CMMC Level 2 and JCP certifications. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1664

Solicitation SPE7M4-27-T-1664 is a request for the procurement of one marine hatch, identified by NSN 2040014203391. This is designated as a critical application item and a Navy field level reparable item, requiring strict configuration control per MIL-STD-973. The government recognizes equivalent part numbers from Anchor Metal Fabrication, Inc (8100-1252-0235 ASSY 71) and Juniper Elbow Co., Inc. (JE20235-HSQ-71). This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates strict adherence to environmental and material standards, including a prohibition on Class I ozone-depleting substances and restrictions on the intentional addition of mercury, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Delivery is set for 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 29, 2027. Inspection and acceptance will occur at the destination. Offers must be submitted via the DIBBS portal and are ineligible if the item is produced using additive manufacturing. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DAMPER REPAIR KIT

Solicitation # SPE7M4-27-T-1680

Solicitation SPE7M4-27-T-1680 is a fixed-price request for a single Damper Repair Kit, identified by NSN 2040-01-692-3309 and part number JE1397AYMOS02RK from Juniper Elbow Co. Inc. The procurement is managed by the DLA Weapons Support Fluid Handling Division and requires the item to be provided in accordance with TDP Rev A Gen 1. Delivery is required within 168 days after the order date, with an original required delivery date of March 29, 2027, and a need ship date of April 20, 2027. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is not a small business set-aside, and the applicable NAICS code is 336612. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This buy may be eligible for automated award based on the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-26-T-448W

Solicitation SPE7M4-26-T-448W is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one metal marine structural door. The required item is identified by NSN 2040015630182 and part number 804-5959320 Type K RH, and must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5959320 Revision A. The item is to be delivered FOB Destination to the USS Benfold DDG 65 with a required delivery date of September 23, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to material and safety standards, including a prohibition on Class I ozone depleting chemicals and the intentional addition of mercury. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is eligible for automated award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1648

Solicitation SPE7M4-27-T-1648 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of nine marine hatches, identified by NSN 2040-01-420-3388. This is a total small business set-aside under NAICS code 336612. The required delivery date is April 3, 2028, with a delivery period of 168 days after receipt of order. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical requirements are governed by TDP Rev B Gen 2 and Basic Drawing NR 70876 8100-1252-0235 Revision M. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-26-T-411T

Solicitation SPE7M4-26-T-411T, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for marine structural metal doors under NSN 2040-01-563-0195. The requirement consists of two line items: one unit for the USS Abraham Lincoln (CVN 72) and two units for the USS George Washington (CVN 73). The required delivery date is September 11, 2026, with a delivery window of 20 days after receipt of order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Material restrictions are in place prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to NIST SP 800-171 cybersecurity standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Waterjet Mechanical Systems SupportThe Waterjet Mechanical Systems Support subcontract involves providing specialized mechanical engineering and technical maintenance for physical waterjet assemblies supporting the Naval Surface Warfare Center Philadelphia Division. The scope of work requires the inspection and maintenance of four waterjets per ship located external to the hull, ensuring all work adheres to naval maritime mechanical specifications to maintain structural integrity and lower overall operating costs. Managed under NAICS code 336612 for the Department of Defense, the project is based in Philadelphia. The primary objective is the delivery of certified operational waterjet mechanical assemblies. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE

USCG Response Boat Small Third Generation (RB-S III)

Solicitation # 70Z02326R93250001

The United States Coast Guard is soliciting proposals for the Response Boat Small Third Generation (RB-S III) program to recapitalize its aging fleet of 29-foot RB-S II platforms. This total small business set-aside acquisition is a commercial Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract utilizing a combination of Firm-Fixed-Price and Fixed Price with Economic Price Adjustment CLINs. The scope includes the design, production, testing, and delivery of up to 410 boats and associated purpose-built trailers, along with logistics support, technical documentation, and crew familiarization. The anticipated ordering period is ten years, consisting of a two-year base period and an eight-year option period. The procurement employs a two-phase competitive down-select process. In Phase I, the government will evaluate written proposals based on mission effectiveness, production and management, and price to select up to four IDIQ contractors. Each selected offeror will receive an initial delivery order to build one demonstrator boat and trailer. In Phase II, these contractors will participate in a 90-day in-water demonstration to evaluate performance. Following this independent evaluation, one contractor will be selected to receive all subsequent production delivery orders. Phase I proposals are due by 1400 Eastern Time on November 13, 2026, and must be submitted electronically via the DoD Secure Access File Exchange.

POSTED

DEADLINE