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OREGON OCEAN SEAFOODS

UEI: K57VKQN9LB17

OREGON OCEAN SEAFOODS is a federal contractor, registered under UEI K57VKQN9LB17. It has been awarded $122,000 in federal contracts. Primary work spans Coastal and Great Lakes Passenger Transportation, Other Support Activities for Water Transportation, and Finfish Fishing. Top awarding agencies include Department Of Commerce and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

K57VKQN9LB17

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

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 Commerce$110.0K90.2%Department Of The Interior$12.0K9.8%

Awards by NAICS

483114 - Coastal and Great Lakes Passenger Transportation$42.0K34.4%488390 - Other Support Activities for Water Transportation$24.5K20.1%114111 - Finfish Fishing$18.0K14.8%483113 - Coastal and Great Lakes Freight Transportation$12.0K9.8%483112 - Deep Sea Passenger Transportation$10.5K8.6%485999 - All Other Transit and Ground Passenger Transportation$9.0K7.4%114119 - Other Marine Fishing$6.0K4.9%

Awards by Agency Over Time

Awards by Place of Performance

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Annual Life Raft Inspection and Certification

Solicitation # annual-life-raft-inspection-certification

The Tongue Point Job Corps is soliciting proposals for the annual inspection, servicing, and certification of two Zodiac 16-person inflatable liferafts for the vessel T/V Columbia. All work must be performed by a USCG/SOLAS approved service station in accordance with ISO resolution A.761 (18), USCG regulations, and manufacturer recommendations. The scope of work includes inspecting and replacing supplies as needed, with specific focus on CO2 cylinders, boarding ladders, manual inflation valves, canopies, and bursting straps. The contractor is required to provide a formal Test and Survey Report and Reinspection Certificate upon completion, as these rafts must be serviced every 12 months. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities, under NAICS code 488390. Awardees must comply with various federal regulations, including the Service Contract Act for wage determinations in Clatsop and Tillamook counties, Oregon, and FAR clauses regarding Buy American preferences, anti-kickback procedures, and combating trafficking in persons. Contractors are required to submit a supplier self-certification form, tax identification, and proof of insurance. Additionally, strict security and confidentiality protocols are in place regarding the handling of government information and the notification of unauthorized disclosures.

Tongue Point Job Corps

POSTED

about 2 hours ago

DEADLINE

in about 16 hours

Juvenile Transport ServicesThis subcontract for Juvenile Transport Services supports prime contractors on projects for the Hawaii Department of Judiciary. The selected provider will be responsible for the secure and supervised transportation of juveniles from referral points to shelters, as well as to court hearings, medical appointments, and educational facilities. All transport must be conducted using vehicles specifically equipped for the safe movement of juvenile clients to ensure timely and secure delivery. To maintain safety and compliance, all drivers are required to pass comprehensive State and Federal fingerprint-based criminal history checks and CPS Central Registry screenings. This opportunity falls under NAICS code 485999, with a response deadline set for December 1, 2026.

Department of Judiciary

POSTED

about 10 hours ago

DEADLINE

in about 1 month

BLADDER, ACCUMULATOR

Solicitation # SPE7M4-27-T-1961

Solicitation SPE7M4-27-T-1961 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 hydraulic accumulator bladders (NSN 2090-01-515-4778). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of November 29, 2026. The procurement is open for full and open competition, with a response deadline of November 9, 2026. Key technical and compliance requirements include CMMC Level 2 certification and adherence to SAE AS9003 or ISO 9001 quality standards. The contract strictly prohibits the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and authorization from the DLA to access export-controlled data under ITAR or EAR regulations. Administrative requirements specify destination inspection and acceptance, with invoicing processed through the Wide Area WorkFlow system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Price evaluation preferences are available for HUBZone small business concerns, and the award may be processed via an automated system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Research Vessel Charter and Operational SupportThis subcontract for Research Vessel Charter and Operational Support involves providing a seaworthy vessel and professional crew to support prime contractors on NOAA Hawaii National Marine Sanctuary projects. The scope of work includes transiting to study locations within the Northwestern Hawaiian Islands, facilitating research operations through small boat launch and recovery, and providing necessary berthing and meals for the duration of the charter. To ensure compliance and safety, the vessel must possess a USCG Certificate of Inspection and be equipped with an OLE type-approved Vessel Monitoring System. This opportunity is managed under the Department of Commerce NOAA, with performance taking place in Hawaii. Interested parties should note the response deadline of November 17, 2026.

Department Of Commerce Noaa

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves performing military-grade packaging, preservation, and marking for Bulkhead units to ensure they are ready for F.O.B. Origin shipment. Technical requirements include preserving units according to MIL-STD-2073-1 and marking items in compliance with MIL-STD-129. Additionally, the contractor is responsible for applying DoD Item Unique Identifiers using durable labeling or laser etching. The opportunity was posted on October 28, 2026, with a response deadline of November 27, 2026, under NAICS code 485999.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

Hawaii National Marine Sanctuary Vessel Charter Services

Solicitation # 26-3064

The National Oceanic and Atmospheric Administration is conducting market research via a Sources Sought Notice to identify small business sources for vessel charter services supporting the Office of National Marine Sanctuaries. The requirement focuses on resource protection and monitoring missions within the Northwestern Hawaiian Islands, specifically supporting the Papahānaumokuākea National Marine Sanctuary. The anticipated contract will be an Indefinite Delivery-Indefinite Quantity (IDIQ) vehicle with an ordering period from July 1, 2027, to June 30, 2032. Primary operations typically occur between May 1 and September 30, with August being the optimal window, though emergency response may occur outside these dates. The contractor will be responsible for transit to study locations, providing meals and berthing accommodations, and supporting research operations, including the launch and recovery of small boats. Key technical requirements include maintaining a valid Certificate of Inspection or USCG Letter of Designation, adhering to NOAA Small Boat Standards and Procedures, and ensuring the vessel is equipped with an OLE type-approved Vessel Monitoring System. Environmental compliance is critical, requiring external hull inspections for invasive species within 14 days of departure and rat-free certification within 48 hours. The effort falls under NAICS code 483114, with a small business size standard of 550 employees. Interested sources must submit a capability statement and rough order of magnitude estimate to the contracting specialist by November 17, 2026.

Department Of Commerce Noaa

POSTED

about 20 hours ago

DEADLINE

Marine Access and Logistics SupportThe Marine Access and Logistics Support subcontract involves providing essential marine transportation and infrastructure for prime contractors working on City of St. Petersburg pier projects. The selected provider is responsible for supplying floating work platforms and marine vessels to transport labor and materials specifically to piles P3 and P103. A critical component of the scope includes managing the positioning of these assets based on fluctuating water depths and tide elevations to ensure stable physical access to pile surfaces. Managed under the Enterprise Facilities agency in Florida, this contract requires all vessel operators to be USCG certified to ensure safety and regulatory compliance. The opportunity is categorized under NAICS code 488390, with a response deadline set for November 5, 2026.

Enterprise Facilities

POSTED

DEADLINE

AFFF Collection and LogisticsThis subcontract for AFFF Collection and Logistics supports prime contractors on Ohio EPA projects by managing the physical collection and initial handling of Aqueous Film Forming Foam materials. The scope of work involves executing a milk run process to retrieve materials from airports and fire departments, utilizing vacuum trucks and overpack drums to manage various container sizes ranging from 5-gallon buckets to stationary tanks. The contractor is responsible for ensuring all materials are delivered to destruction facilities while maintaining a strict barcode-based chain-of-custody system in compliance with DOT labeling regulations. This opportunity is categorized under NAICS code 485999 and is associated with the Ohio Environmental Protection Agency.

Administrative Services, Epa-environmental Protection Agcy

POSTED

DEADLINE

BRACKET, FRAME, PROPU

Solicitation # SPE8EE-27-T-0257

Solicitation SPE8EE-27-T-0257 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of three units of Bracket, Frame, Propu (NSN 2040016704097) and Tab, Trim, Rotor Blad. The required delivery date is February 4, 2026, with a need ship date of February 2, 2026, and a delivery timeline of 73 days after order. Delivery is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and restrictions on covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the government will utilize a HUBZone price evaluation preference for eligible concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

DOOR, METAL, MARINE S

Solicitation # SPE7M4-27-T-1918

This solicitation, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of seven metal marine doors (NSN 2040-01-443-7111), specifically 26x66 R/H 8 dog units. The requirement is a total small business set-aside under NAICS code 114119, with a delivery timeline of 21 days after receipt of order, a need ship date of December 1, 2026, and a final required delivery date of July 5, 2027. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Quality standards mandate that manufacturers comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and DFARS regulations regarding the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1916

Solicitation SPE7M4-27-T-1916 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two units of panel glass, identified by NSN 2090-01-435-1956. The required delivery date is May 5, 2027, with a lead time of 176 days. Delivery is set for FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is subject to source-controlled drawing requirements, meaning only approved sources cited on the drawing are eligible unless otherwise qualified through the cognizant design activity. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special marking code 36 for fragile glass is required, and contractor packaging must be standard commercial. The agreement incorporates significant regulatory compliance measures, including CMMC Level 2 certification, ITAR and EAR export controls under DFARS 252.225-7048, and a prohibition on Class I ozone-depleting chemicals. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1921

Solicitation SPE7M4-27-T-1921, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for eight marine windows, identified as commercial items under NSN 2090014508615 and part number KS-27155-34. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of November 27, 2026, and a need ship date of December 1, 2026. Delivery is FOB Destination, and the government will perform destination inspection and acceptance in accordance with FAR 52.246-2. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and MIL-STD-2073-1E. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cyber incident reporting, and the prohibition of additive manufacturing unless specifically authorized. Offerors must provide CAGE and UEI identification and may be eligible for HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0757

Solicitation SPE7M0-27-T-0757 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one marine window, identified by NSN 2040-01-696-7954 and part number KS-30015 from Cornell-Carr Co., Inc. The total contract value is 37,400.00 USD. The item is to be delivered to the MARMC facility in Norfolk, Virginia, with an original required delivery date of October 26, 2026. This procurement is conducted under the First Destination Transportation program, with inspection and acceptance both occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding hazardous material identification, the prohibition of hexavalent chromium, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

20--CYLINDER ASSEMBLY,REAC

Solicitation # SPE7M4-27-T-1874

This contract, identified as solicitation SPE7M4-27-T-1874, is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 reaction cylinder assemblies. These items are designated as critical application items, identified by NSN 2040015787936 and part number 11-1241-02-01 from GK Mechanical Systems LLC. The required delivery date is October 18, 2027, with a need ship date of March 23, 2027. Delivery is set as FOB Destination, with the shipping and parcel post address located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Inspection and acceptance will occur at the destination. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity safeguarding requirements under DFARS 252.204-7012. This procurement is designated as a total small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

University-Wide Ground Transportation Services

Solicitation # RFP-0012050-GGS-2026

The University of Michigan is soliciting proposals under RFP-0012050-GGS-2026 for comprehensive ground transportation services to support academic, research, clinical, administrative, student-life, athletic, and visitor travel. The scope of work encompasses taxi, ride-hail, executive vehicle, shuttle, and charter bus services across the Ann Arbor, Dearborn, and Flint campuses, as well as Michigan Medicine and associated health systems. While the primary focus is on Michigan, the solicitation also identifies service needs in Los Angeles, Washington DC, and other U.S. markets. Personal or departmental car rentals and pre-planned campus shuttle routes are explicitly excluded from this scope. Awards may be granted to one or more suppliers based on best value and operational fit, with evaluations focusing on supplier background, technical and operational capabilities, and a strong commitment to sustainability and environmental certifications. Proposers must submit a detailed cost proposal via a specific Pricing Workbook and provide biographies for key personnel, including account and implementation leads. The contract emphasizes strict adherence to accessibility standards, including WCAG 2.1 AA and Section 508 compliance for digital tools, and requires comprehensive insurance coverage, including specific ground transportation and potential cyber liability insurance. Administrative requirements include a mandatory Data Security Agreement for the processing of restricted University data and a documented cybersecurity program for digital platforms. Payment terms are structured as Net 0 days for those enrolled in a virtual card payment program, or Net 45 days otherwise, with payments processed via check, ACH, or wire transfer. The response deadline for this solicitation is November 13, 2026.

University of Michigan

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1837

Solicitation SPE7M4-27-T-1837 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 220 boat hooks. Each hook must feature a 12-foot long handle with a minimum diameter of 1-9/16 inches. The items are designated as critical application items and must be manufactured using a metal casting process, which requires specific tooling. The contract specifies a need ship date of November 20, 2026, with an original required delivery date of April 23, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance requirements are stringent, prohibiting the use of additive manufacturing, plastic packaging materials, and mercury or mercury-containing compounds in preservation and packaging. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement is open to full competition and is not a small business set-aside, though it incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BUOYANCY BOX, MARINE

Solicitation # SPE7L4-27-T-0637

Solicitation SPE7L4-27-T-0637 is issued by the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament for the procurement of five marine buoyancy boxes, identified by NSN 2090-01-716-4451 and BAE Systems part number 4380072. The requirement is not a small business set-aside and falls under NAICS code 114119. Delivery is required within 151 days, with a need ship date of April 6, 2027, and an original required delivery date of June 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Offerors must also provide representations regarding telecommunications equipment and maintain registration in the System for Award Management.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SHOE, DOG, DOOR, MARINE

Solicitation # SPE7M4-27-T-1829

Solicitation SPE7M4-27-T-1829 is a federal procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the supply of one unit of a marine door dog shoe, identified by NSN 2040-01-718-6343. The item must be produced in accordance with Basic Drawing NR 53711 8436639, Revision dated March 5, 2021. The original required delivery date is September 18, 2026, with shipping destinations specified for the USS HARRISBURG LPD-30 in Gulfport and Pascagoula, Mississippi. This is not a small business set-aside, and the procurement falls under NAICS code 114119. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment with a reduced threshold of 150,000 dollars, and prohibitions against the use of Class I ozone-depleting chemicals and additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE