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PACIFIC MARITIME INDUSTRIES 1790 DORNOCH CT SAN DIEGO CA 92154 USA

UEI: SLED_1B9EE7E0A4C4A52E

PACIFIC MARITIME INDUSTRIES 1790 DORNOCH CT SAN DIEGO CA 92154 USA is a federal contractor, registered under UEI SLED_1B9EE7E0A4C4A52E. It has been awarded $97,290 across 1 federal contract. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Base BOSTON(00024).

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UEI Code

SLED_1B9EE7E0A4C4A52E

Federal Contracting Overview

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Award Analytics & Distribution

Awards by Agency

Base BOSTON(00024)$97.3K100%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$97.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-384V

This contract is for the procurement of 70 nonmetallic hose assemblies, identified by NSN 4720-00-930-2317. The assemblies must have a length of 27 inches with a 1/4 inch tolerance and conform to MIL-DTL-13444, with fittings conforming to SAE J516. A specific exception allows for ASTM B633 Type VI FE/ZN5 in place of cadmium fitting finish. The items carry a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging and marking standards, and a prohibition on Class I ozone-depleting chemicals. The delivery is set for 20 days after order, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan, via Serra International Inc. The contract is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-384V.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4563

This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of five identification markers under part number 7690-00-322-3816. The contract requires a delivery timeline of 160 days after the order is placed. The primary point of contact for this requirement is Nicholas Mahoney. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and government identification removal requirements. Additionally, the project involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7L1-26-T-08H4

This contract is for the procurement of three metallic nonskid treads, identified by NSN 2540016825431 and Oshkosh Defense part number 4425732. The order is managed under solicitation SPE7L1-26-T-08H4 with a required delivery date of September 8, 2026, and a delivery window of five days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplies are to be delivered to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also incorporates technical and quality requirements via the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7M1-26-T-310H

Solicitation SPE7M1-26-T-310H is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two units of BOX, ACCESSORIES STO, identified by NSN 2540016460769. The requirement specifies a delivery period of 188 days, with a need ship date of October 7, 2025, and an original required delivery date of December 26, 2025. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes are to be submitted via the DIBBS portal under NAICS code 332999.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-384P

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-384P, is for the procurement of 125 units of preformed hoses, identified by NSN 4720-01-110-9968. The contract requires delivery within 147 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It emphasizes rigorous quality control through configuration change management and inspection at origin. Additionally, the contract contains significant export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to handle technical data.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

CONTROLING LEVER

Solicitation # SPE7L1-26-T-08G9

This contract is for the procurement of one controlling lever, identified by NSN 2510015688469 and Deere & Co part number T212433. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-08G9, with a required delivery date of September 8, 2026, and a delivery window of five days after order. The item is to be delivered FOB Origin to the Distribution Management Office in Twentynine Palms, California, via the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination, and the supplier must comply with configuration change management and government identification removal protocols.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-385P

This contract is for the procurement of 23 nonmetallic hose assemblies with an inner diameter of 0.375 inches, an outer diameter of 0.69 inches, and a length of 86.5 inches excluding end fittings. The items are identified by NSN 4720016425992 and must adhere to specific technical drawings and MIL-STD-130N standards. The contract includes a First Article Test requirement and specifies a non-extendable shelf life of 120 months. Delivery is set for 253 days after order, with a required delivery date of April 13, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking, and the prohibition of Class I ozone-depleting chemicals is mandatory. Inspection and acceptance will occur at the point of origin.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE7L1-26-U-0710

This solicitation, issued by the Department of Defense Land Supply Chain under number SPE7L1-26-U-0710, is for the procurement of 114 machine thread plugs identified by NSN 5365-01-558-4462. The contract requires delivery within 131 days after the order is placed and falls under NAICS code 332999. The agreement incorporates specific DLA packaging and quality requirements as outlined in the master list of technical and quality requirements, specifically referencing RP001, RA001, and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L1-26-T-02X4

Solicitation SPE7L1-26-T-02X4 is a Request for Quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of one vehicle body panel, identified by NSN 2510-01-713-9985. The item is to be delivered to the New Hampshire Army National Guard in Concord, NH, with a required delivery date of August 27, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the origin. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and the necessity for offerors to hold an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, specialty metal requirements under DFARS, and a prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. Packaging must adhere to MIL-STD-129 and specific preservation methods, while marking is designated under special requirements code ZZ. Offerors must provide their CAGE code and Unique Entity Identifier as part of their submission.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-08K1

This contract is for the procurement of one mounting plate, identified by NSN 2510-01-725-9550 and part number 0031040708-352 from Macartney Inc. The order is managed under solicitation SPE7L1-26-T-08K1 for the Department of Defense Land Supply Chain, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 packaging standards and MIL-STD-129 labeling. It specifically prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the item. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Port Hueneme, California.

LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

WEDGE, PROPULSOR

Solicitation # SPE7M4-26-T-384S

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 10 units of a propulsor wedge, identified by NSN 2040-01-701-4329. The contract requires delivery within 86 days after receipt of order and is subject to full and open competition. Performance is designated for Tracy, California, under NAICS code 332999. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to Covered Defense Information standards. The contractor must comply with DLA packaging requirements, export controls under ITAR and EAR, and prohibitions against the use of Class I ozone depleting chemicals. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE4A5-26-T-415B

This contract is for the procurement of four nonmetallic hose assemblies, identified as Boeing Company part number 74A720800-2071 and NSN 4720016599530. The items are designated as critical application items and must adhere to specific technical and quality requirements, including DLA packaging standards, physical identification marking, and measuring and test equipment protocols. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of September 3, 2028. The shipment is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

ROD, DOOR CHECK, VEHICUL

Solicitation # SPE7L3-26-T-211X

Solicitation SPE7L3-26-T-211X is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 12 vehicular door check rods. The required items are identified by NSN 2510015355136 and part number 106A0350-4 from Mil-Mar Century Corporation. The procurement falls under NAICS code 332999 and is subject to destination inspection and acceptance. The required delivery date is January 1, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Destination terms. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with packaging specifically following ASTM D3951. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, including the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity is required. Award may be automated, and a price evaluation preference is available for HUBZone concerns. All quotes must be submitted via the DIBBS portal, and payment processing is required through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4746

This contract is for the procurement of two sleeve spacers, identified by NSN 5365015662887 and CNH Industrial America LLC part number 87626729. The agreement is managed by the Department of Defense Aviation Supply Chain ESOC Buys under solicitation number SPE4A0-26-T-4746. Delivery is required within five days after receipt of order, with a required delivery date of September 3, 2026. The items are to be delivered FOB Origin and shipped to Prince Sultan Air Base in Saudi Arabia. The contract mandates strict adherence to DLA packaging and quality requirements, specifically referencing RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The agreement also incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L4-26-T-6574

Solicitation SPE7L4-26-T-6574 is a fixed-price request for quotations issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two vehicular windows, identified by NSN 2510-01-572-4887. The requirement specifies a need ship date and original required delivery date of March 13, 2027, with a delivery lead time of 185 days after order. Shipping is to be submitted as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 36 is required to identify the items as fragile glass. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing must be processed through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-366R

Solicitation SPE7M4-26-T-366R is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two nonmetallic hose assemblies. The required hardware must feature a 3.00 inch inside diameter and an overall length of 50.00 feet, adhering to basic specification MIL-H-24606B and Technical Data Package Rev A Gen 1. The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Strict marking requirements per MIL-STD-129 are mandatory, requiring the cured date and expiration date to be displayed on all unit packs, intermediate containers, exterior containers, and unpacked items. The contract mandates that mercury-containing compounds and Class I ozone depleting chemicals not be used in the production of the supplies. Delivery is specified as FOB Destination to the USS California SSN, with a required delivery date of August 24, 2026, and a delivery window of 20 days after award. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The procurement is open to full and competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-373N

Solicitation SPE7M4-26-T-373N is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 32 nonmetallic hose assemblies, identified by NSN 4720012705801. The contract requires delivery within 160 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is designated for the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including regulations regarding the safeguarding of covered defense information, combating trafficking in persons, and adherence to domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.

FLUID HANDLING DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27MQ

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-27MQ, is for the procurement of one Pelican Hook, identified by NSN 4030-01-102-0850. The contract requires delivery within 171 days after the order is placed and specifies that the place of performance is in New Cumberland, Pennsylvania. A critical component of this requirement is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete mandatory DOD export-control training and questionnaires. Additionally, all deliveries must comply with DLA packaging requirements.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE