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PACIFIC MARINE EQUIPMENT LLC, SEATTLE, WA 98107

UEI: SLED_58369DF18DBBE6A6

PACIFIC MARINE EQUIPMENT LLC, SEATTLE, WA 98107 is a federal contractor, registered under UEI SLED_58369DF18DBBE6A6. It has been awarded $1,302,448 in federal contracts. Primary work spans Boat Building and Ball and Roller Bearing Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_58369DF18DBBE6A6

Federal Contracting Overview

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

AI Capability Profile

Pacific Marine Equipment LLC has established a working relationship with the Naval Supply Systems Command (NAVSUP) Weapon Systems Support. The company is based in Seattle, Washington.

Key Performance Metrics

Awards Count

2

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 Defense$1.3M100%

Awards by NAICS

336612 - Boat Building$657.7K50.5%332991 - Ball and Roller Bearing Manufacturing$644.8K49.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PACIFIC MARINE EQUIPMENT LLC, SEATTLE, WA 98107's top NAICS codes and agencies

Bow Corner Segment Assembly SupplierThis subcontract opportunity is for the manufacture or sourcing of Bow Corner Segment Assemblies under NSN 2040-01-4767-581 to support prime contractors on DLA supply contracts for Assault Craft Unit 4. The selected supplier must ensure all items adhere to DLA Technical and Quality Requirements as well as DLAD standards, while certifying a non-extendable shelf life of 120 months. Completed assemblies are to be delivered FOB Origin to Virginia Beach, Virginia. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 336612. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Nonmetallic Special Shaped Section SealsThis subcontract involves the supply of a nonmetallic special shaped section seal for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected provider is responsible for manufacturing or sourcing one unit of the specific part identified by NSN 5330014447976, utilizing precision machining or molding equipment to ensure the product meets all specifications. The contractor must maintain strict compliance with the DLA Master List of Technical and Quality Requirements. This procurement falls under NAICS code 332991 and requires performance at FPO 96691. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Fluid Filter SupplyThis subcontract involves the supply of 14 fluid filter units for prime contractors working on Department of Defense projects. The hardware must strictly adhere to NSN 1650010315026 specifications and comply with MIL-STD-129 marking requirements. To ensure quality and standardization, all items must be sourced from manufacturers listed on the Primary QPL or QML, and the provider is required to maintain ISO 9001:2015 quality management certification. The procurement is managed by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 332991. Delivery of the 14 units is designated as FOB Origin, with the place of performance located in Cherry Point. 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 9 hours ago

DEADLINE

Supply of Drum Housing Covers (NSN 1650003175585)This subcontract involves the manufacture and supply of 22 Drum Housing Covers, identified by NSN 1650003175585, for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing the units according to strict NSN specifications, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked and packaged in accordance with RQ017, MIL-STD-129, RP001, and ASTM D3951 standards. The project requires strict adherence to regulatory mandates, including Buy American compliance and a CMMC Level 2 self-assessment. Performance will take place at Hill AFB, and the final deliverable consists of 22 fully marked and packaged covers. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Guide Bar (NSN 1005-00-113-7866) SupplierThis subcontract involves the manufacture and supply of 55 Guide Bars, identified by NSN 1005-00-113-7866, to support prime contractors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected supplier must produce parts according to strict technical specifications and is required to be ITAR registered and compliant due to the nature of the defense articles. The delivery process begins with the submission of two units for Contractor First Article Testing within 90 days of the award, followed by a 45-day government review period. Upon successful CFAT approval, the supplier will deliver the remaining balance to complete the total order of 55 units. Performance for this contract is centered at Hill AFB.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-8282

Solicitation SPE4A6-27-T-8282 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 263 sleeve bushings under NSN 3120005855108. These items are designated as critical application items for The Boeing Company (P/N 66-9431) and must adhere to TDP Rev C Gen 3 and Reference QAP 13873 QAP-B02 Revision B. The delivery is required within 171 days, with a need ship date of May 3, 2027, and an original required delivery date of March 2, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, where acceptance requires zero non-conformances. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including Buy American and Balance of Payments and safeguarding of covered defense information. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-27-T-8297

Solicitation SPE4A6-27-T-8297 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for 358 units of sleeve bearings and bushings, identified by NSN 3120-00-589-9414. This opportunity is set aside for HubZone small businesses, though other small businesses may be considered if no qualified HubZone offers are received. The required delivery date is June 11, 2027, with a delivery period of 171 days, and the place of performance is Anniston, Alabama. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging must follow MIL-STD-2073-1E and RP001 requirements, specifically requiring each sleeve to be wrapped in neutral paper to prevent damage. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates the Buy American and Balance of Payments Program and prohibits the use of mercury or mercury compounds in the hardware or packaging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-8284

Solicitation SPE4A6-27-T-8284 is a request for quotations from the Defense Logistics Agency for the procurement of sleeve bushings, identified by NSN 3120006614251 and part number NAS77-4-018. The requirement consists of two line items totaling 311 units, with 94 units designated for delivery to DLA Distribution San Joaquin in Tracy, California, and 217 units for the DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 3, 2027, with an original required delivery date of June 27, 2027. This is designated as a critical application item, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and a price evaluation preference is available for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-8302

Solicitation SPE4A6-27-T-8302 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 216 units of sleeve bushings, identified by NSN 3120-00-618-9356. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of June 21, 2027, for delivery to Hill Air Force Base, Utah. This acquisition is categorized under NAICS code 332991 and may be eligible for automated award. Certified HUBZone small business concerns are eligible for a price evaluation preference, though offers utilizing additive manufacturing are ineligible for award. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129 and RP001 standards. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract incorporates comprehensive cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-Q-0213

Solicitation SPE4A6-27-Q-0213 is a small business set-aside request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of 118 annular ball bearings, NSN 3110-01-131-3691. This firm-fixed-price contract requires delivery within 166 days after order receipt, with shipping terms set as FOB Destination to DLA Distribution Anniston in Alabama. The government will determine the best value through a comparative assessment where price, quoted delivery, and past performance are weighted approximately equally, though SPRS assessments are the most significant factor within the past performance evaluation. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Balance of Payments Program. Quotations must be submitted by November 12, 2026, and remain valid for 90 days.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-8304

Solicitation SPE4A6-27-T-8304 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 410 sleeve bushings, identified by NSN 3120005809991 and part number NAS538-4P017. This is designated as a critical application item requiring adherence to TDP Rev A Gen 1 and basic non-government standard NAS538 Revision 12. The delivery is required within 265 days after order, with a need ship date of August 5, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, including inspection and acceptance at origin under FAR 52.246-2, with manufacturer inspection systems meeting SAE AS9003 or ISO 9001 standards. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Key regulatory requirements include the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-8301

Solicitation SPE4A6-27-T-8301 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of five sleeve bushings under NSN 3120-00-585-4890. The contract requires the delivery of two units for Government First Article Testing within 180 calendar days of the award, with a final need ship date of November 30, 2025. Performance and delivery are centered at Robins AFB, Georgia, and the procurement is governed by NAICS code 332991. The contractor must adhere to strict quality and regulatory standards, including ISO 9001:2015 certification and zero-based sampling plans per MIL-STD-1916. Packaging and marking must comply with RP001 and MIL-STD-129, while technical data is subject to ITAR and EAR export controls. Key administrative requirements include electronic invoicing via Wide Area WorkFlow, compliance with the Buy American Act, and adherence to CMMC Level 2 cybersecurity standards. Quotations are due by November 12, 2026, and are subject to a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING ASSEMBLY, STERN

Solicitation # SPE4A6-27-Q-0220

Solicitation SPE4A6-27-Q-0220 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of seven stern tube bearing assemblies, identified by National Stock Number 3120-01-700-6980. This is a firm fixed price acquisition with a required delivery date of June 1, 2027, and a specified delivery window of 210 days after order. The items are configuration control items that must adhere to specific technical and quality requirements found in the DLA Master List, including compliance with MIL-STD-130N for item identification and Science Applications International 8W138 part number EPMA1-20.1. The contract specifies that inspection and acceptance will occur at the origin, with freight shipping directed to DLA Distribution San Diego. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with a strict prohibition on the use of mercury or mercury compounds. Award decisions will be based on a best value determination, weighing price, past performance, and quoted delivery equally. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and various DFARS safeguarding and cybersecurity regulations. Quotations must be submitted by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

BEARING, WASHER, THRUST

Solicitation # SPE4A6-27-T-8288

Solicitation SPE4A6-27-T-8288 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 490 units of thrust washer bearings, identified by NSN 3120-01-484-0447. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 3, 2027, and a final required delivery date of August 3, 2027. Delivery, inspection, and acceptance are all set as FOB Origin, with the final shipping destination located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and security standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Key technical requirements include packaging per ASTM D3951 and MIL-STD-129, and compliance with the DLA Master List of Technical and Quality Requirements. Security and regulatory obligations are significant, including CMMC Level 2 certification, ITAR and EAR export controls, and safeguarding of covered defense information. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

OEM Electronic Component Parts SupplierThis subcontract opportunity is for an OEM Electronic Component Parts Supplier to provide original manufacturer parts and sub-assemblies to prime contractors supporting NAVSUP Weapon Systems Support projects. The primary objective is to facilitate the repair of NIIN 015577217 through the delivery of genuine OEM replacement components. To ensure quality and safety, the supplier must provide certification of authenticity and Material Safety Data Sheets that comply with OSHA and FED STD 313 standards. Eligible candidates must hold authorized distributor status and demonstrate full compliance with the Buy American and Trade Agreements acts. This Department of Defense requirement falls under NAICS code 423830. Interested parties must submit their responses by the deadline of November 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Electronic Component Repair and Modification ServicesThis subcontract for Electronic Component Repair and Modification Services involves the teardown, evaluation, repair, and modification of electronic components, specifically NIIN 015577217, for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes disassembling components to identify failures, executing repairs according to technical orders and drawings, and conducting testing to ensure OEM specifications are met. The contractor must possess the necessary testing equipment for the specified NIIN and maintain CMMC certification. All repaired components must be identified in accordance with MIL-STD-130 and packaged according to MIL-STD-2073-1. This Department of Defense opportunity falls under NAICS code 811219, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

SFCC Functional Testing and Certification ServicesThe SFCC Functional Testing and Certification Services subcontract involves providing comprehensive inspection and performance testing for prime contractors on U.S. Navy SFCC projects. The scope of work requires the verification of form, fit, and function for Circuit Card Assemblies to ensure they meet strict system performance specifications. Additionally, the contractor is responsible for conducting traceability audits and producing precise material certification documents in accordance with SFCC protocols and DoDI 5230.24. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, this engagement focuses on the delivery of signed certification reports and detailed inspection results for 16 specific units. The project falls under NAICS code 541380, with a response deadline set for December 4, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

Manufacturing of SFCC Circuit Card AssembliesThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the manufacturing and delivery of 16 certified Circuit Card Assemblies (NSN 5998-01-533-4858) for U.S. Navy shipboard system projects. The contractor is required to fabricate the cards according to TDP Version 010 and SFCC/Fly-By-Wire standards, ensuring all units meet strict SFCC certification and 100% traceability marking requirements. Operational compliance includes the implementation of SMIC codes on wrapping and adherence to MIL-STD-2073 and SPI 03950 10167 packaging standards. Due to the nature of the project, the contractor must be eligible to handle export-controlled technical data. The solicitation was posted on November 4, 2026, with a response deadline of December 4, 2026, under NAICS code 334418.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE