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OCEAN PARTS INC

UEI: C54DMNG1HN93

OCEAN PARTS INC is a federal contractor, registered under UEI C54DMNG1HN93. It has been awarded $74,216 in federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing, Hardware Manufacturing, and Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C54DMNG1HN93

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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$74.2K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$24.4K32.8%332510 - Hardware Manufacturing$20.6K27.7%332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$12.3K16.6%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$4.7K6.3%332439 - Other Metal Container Manufacturing$4.6K6.2%333618 - Other Engine Equipment Manufacturing$3.2K4.3%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$2.6K3.5%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$1.3K1.8%336390 - Other Motor Vehicle Parts Manufacturing$545.50.7%

Awards by Agency Over Time

Awards by Place of Performance

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Hastelloy Coreholder

Solicitation # 28-EQUI-ITB-1747

Texas A&M University has issued solicitation 28-EQUI-ITB-1747 as an Invitation for Bid for the procurement of a Hastelloy Coreholder. Bids must be submitted through the online portal by November 9, 2026, at 4:00 PM CST. The award will be based on best value evaluation criteria, requiring bidders to confirm an exact item match or provide detailed manufacturer specifications and drawings for any proposed alternatives. All items must include a minimum twelve-month warranty covering parts and labor against defective materials and workmanship. The contract requires strict adherence to Net 30 payment terms and compliance with various certifications, including Executive Order GA-48, HB 127 regarding prohibited software, and 2 CFR Part 200 Uniform Guidance for federal funding. Shipping must be FOB Destination for domestic deliveries or Delivered Duty Paid (DDP) to College Station, Texas, for international orders. Vendors must also disclose any export control restrictions, providing ECCN or USML categories where applicable. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

Texas A&M University

POSTED

about 5 hours ago

DEADLINE

Backflow Prevention Assembly and Component SupplyThis subcontract involves the supply of new backflow prevention assemblies and related plumbing hardware for prime contractors working on California Military Department projects at AVCRAD in Fresno, California. The scope of work specifically requires the provision and delivery of 6-inch backflow prevention assemblies, shutoff valves, and test cocks to the project site, ensuring all components adhere to current industry publications and Public Works Contract General Conditions. The opportunity is categorized under NAICS code 332999 and was posted on November 4, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Cal eProcure portal.

California Military Department

POSTED

about 5 hours ago

DEADLINE

020-27 Longitudinal Channelizer Systems

Solicitation # 020-27

Solicitation 020-27 is an invitation from the Ohio Department of Transportation to establish pricing for Longitudinal Channelizer Systems and Component Parts. This multiple award contract runs from the date of award through December 31, 2027. To be eligible for award, systems must be on the Department's Approved List at least 30 days prior to the bid date and must comply with the AASHTO Manual for Assessing Safety Hardware (MASH), Uniform Traffic Control Devices guidelines, and Supplemental Specifications 831 and 931. Awards are based on the total cost of all items combined, with the unit price serving as the governing value in the event of pricing discrepancies. Deliveries are Free on Board (F.O.B.) Destination to any of the twelve ODOT districts, eighty-eight county locations, or the Central Office Sign Shop in Columbus, Ohio. All orders must be delivered within 30 calendar days of notification, with delivery hours restricted to 8:00 a.m. to 2:00 p.m., Monday through Friday. Vendors must be registered in the Ohio Buys system to receive payments, which are generally due 30 days after the receipt of a proper invoice. The contract requires strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and Ohio Revised Code Section 125.111.

Dept Of Transportation

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Access Covers (NSN 5340-01-237-3027)This subcontract involves the manufacture and supply of four precision-engineered access covers under NSN 5340-01-237-3027 for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain contracts. The project requires a provider with specialized precision machining and forming capabilities to fabricate the covers in strict accordance with Drawing 98752 60244-40578 (Rev C/A) and Drawing 98752 60244-40577 (Rev C) per TDP Rev A Gen 4. The work is categorized under NAICS code 332722 and will be performed at Tinker AFB. Interested parties must respond by November 16, 2026, to fulfill the requirements for these critical components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Access Cover (NSN 5340-01-587-8441)This subcontract involves the manufacture and supply of one Access Cover, identified by NSN 5340-01-587-8441, for prime contractors supporting DLA supply contracts. The selected provider will utilize precision machining and fabrication equipment to produce the part according to exact specifications sourced from the DLA technical data portal. All deliverables must be labeled and marked in compliance with MIL-STD 129 and delivered FOB Destination. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Albany. The contract falls under NAICS code 332994. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Aircraft Skin Fabrication (P/N 527-13401-2)This subcontract involves the manufacture of 91 aircraft skin kits for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for fabricating panels according to Boeing part number 527-13401-2 engineering specifications, utilizing precision machining and forming equipment. Completed kits are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and complete a CMMC Level 2 self-assessment. Additionally, the contract requires strict adherence to the Buy American Act. This opportunity is managed by the Department of Defense under NAICS code 336413.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Supplier of Resilient Weapon System MountsThis subcontract involves the procurement of 13 units of Resilient Weapon System Mounts, identified by NSN 53420199123, to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or procuring military-grade components that strictly adhere to specified NSN tolerances. All items must be packaged and palletized in accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The delivery of the 13 packaged and marked mounts is required FOB Origin within a timeframe of 228 days. This effort falls under NAICS code 332994.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Precision Optical Lens Fabrication (NSN 6210-01-460-6632)This subcontract involves the manufacture and supply of a single precision light lens for the DLA Weapons Support ASC Commodities Division under NSN 6210-01-460-6632. The contractor is required to fabricate the optical lens to exact government specifications using precision grinding and polishing techniques, with a strict prohibition on the use of additive manufacturing. To qualify, the provider must maintain SAE AS9003 or ISO 9001 quality systems and hold certification from the US/Canada Joint Certification Program. Additionally, the contractor must ensure full compliance with ITAR or EAR export controls. The project is categorized under NAICS code 332994 and requires performance at FPO 96607.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Loop Clamps (NSN 5340015359984)This subcontract involves the supply of eight loop clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 5340015359984 specifications. All items must be packaged according to government standards, with hazardous materials specifically requiring compliance with FED-STD-313 and TQ requirement IP025. The agreement mandates strict adherence to DFARS 252.204-7016 and 7017 regulations concerning the use of telecommunications equipment. This procurement falls under NAICS code 332722 and is managed by the Department of Defense. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Manufacture of Aircraft Brake Bands (NSN 1630-01-027-3496)This subcontract involves the manufacture of three precision aircraft brake bands for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The items must be fabricated according to NSN 1630-01-027-3496 and Boeing Rights Guard License Agreement technical data. Production is limited to subtractive or formative processes, as additive manufacturing is strictly prohibited. To be eligible, the contractor must maintain CMMC Level 2, ITAR/EAR compliance, and hold either ISO 9001 or SAE AS9003 certification. The final deliverables must be finished, marked, and inspected. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Indicator Panels (NSN 1680-01-532-0932)This subcontract involves the manufacture and assembly of 42 Indicator Panels (NSN 1680-01-532-0932) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of panel housing and the integration of indicator components in strict accordance with part number B44304-1 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001:2015 or AS9100 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 336413 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Panel Fastener Inserts (NAS1832C4-3M)This subcontract involves the supply of 156 panel fastener inserts, specifically part number NAS1832C4-3M, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The components must be produced using traditional machining or forming processes, as additive manufacturing is strictly prohibited. All deliverables must adhere to RP001 packaging and MIL-STD-129 marking standards to ensure compliance with Department of Defense requirements. The contract falls under NAICS code 332722 and specifies a place of performance in New Cumberland. Interested parties must respond by November 12, 2026, to fulfill the requirement for these specific fastener inserts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Critical Application Seals (NSN 5330011197131)This subcontract involves the manufacture and supply of critical application seals under NSN 5330011197131 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for producing 561 rolls of seals, each with a continuous length of 109 inches, to be delivered to Hill AFB. To ensure quality and compliance, the provider must perform First Article Testing and submit a corresponding validation report. The seals must be packaged in medium-duty waterproof, greaseproof, and opaque bags to maintain integrity. Additionally, the contractor is tasked with managing a strict, non-extendable shelf life of 72 months for all supplied items. This effort supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Tube Union (NSN 4730-01-713-4482)This subcontract involves the sourcing or manufacture of a single tube union hardware component, identified by NSN 4730-01-713-4482, to support DLA maritime supply chain contracts. The selected provider is responsible for ensuring the hardware meets all technical specifications, adhering to DLA quality standards and FAR 52.222-50 compliance. Logistics requirements include packaging and shipping under FOB Origin terms, along with the submission of necessary invoicing and receiving reports. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at MCBH Kaneohe Bay. Operating under NAICS code 332999, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supply of Line Assembly (Part No. 7018957348 / 4710-LLND10057)This subcontract involves the procurement of three aviation line assemblies, specifically Part No. 7018957348 (4710-LLND10057), to support DLA Aviation projects for the Department of Defense. The selected provider is responsible for sourcing or fabricating these units according to strict OEM specifications, ensuring that all products are certified as designated country end products in compliance with FAR 52.225-6. A critical requirement of the agreement is the provision of comprehensive authenticity documentation, including full supply chain traceability and evidence of approved sourcing. The contract is managed under NAICS code 336413 and is associated with the DLA Fleet Readiness CT Southwest office, with performance centered in the 92135-7058 zip code area.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 10 hours ago

DEADLINE

in about 14 hours

Supply of Blind Rivets (NSN 5320-01-424-8148)This subcontract involves the procurement of 895 blind rivets, identified by NSN 5320-01-424-8148, to support prime contractors under DLA Weapons Support ASC supply contracts. The selected provider must manufacture or source these units in strict accordance with Reference Drawing NR 81755 C9510, Revision F, while ensuring full compliance with Critical Application Item standards and maintaining complete traceability to the approved source. To be eligible, the contractor must possess approved manufacturing source authorization or hold authorized distributor status. The contract is managed by the Department of Defense under NAICS code 332722, with performance taking place in the 84056-5734 zip code area. The response deadline for this requirement is November 7, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Brass Machine Screws (NSN 5305-00-206-2511)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of brass machine screws meeting NSN 5305-00-206-2511 specifications with a black oxide finish. The contract is designated as a Total Small Business Set-Aside under NAICS code 332722, requiring the provider to either manufacture or source the hardware and deliver it in standard commercial packaging. Deliveries must be completed within a 160-day after date order timeline in quantities specified by individual delivery orders. Dealers participating in this contract are required to provide the manufacturer's CAGE code. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-01-432-5631)This subcontract involves the manufacture or procurement of 2,612 self-locking hexagon nuts under NSN 5310-01-432-5631 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict technical specifications, including compliance with DFARS 252.223-7008 regarding hexavalent chromium. All items must be packaged and marked in accordance with RP001 and MIL-STD 129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE