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Renee N IV

UEI: SLED_F9320844256C9BEB

Renee N IV is a federal contractor, registered under UEI SLED_F9320844256C9BEB. It has been awarded $5,200 in federal contracts. Primary work spans Other Marine Fishing. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F9320844256C9BEB

Federal Contracting Overview

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

AI Capability Profile

Renee N IV has experience providing services to the Department of Commerce NOAA. The contractor operates under NAICS 114119, focusing on specialized land clearing and site preparation services.

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 Commerce$5.2K100%

Awards by NAICS

114119 - Other Marine Fishing$5.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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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 14 hours ago

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

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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

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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

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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

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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

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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

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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

PANEL, FLOOR, WATERCRAFT

Solicitation # SPE7M4-27-T-1722

Solicitation SPE7M4-27-T-1722 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two watercraft floor panels, identified by NSN 2040-01-715-9887. The requirement specifies a delivery timeline of 20 days after receipt of order with shipping terms set as FOB Origin. Delivery is destined for the Marine Corps Engineer School at Camp Lejeune, North Carolina, where both inspection and acceptance will take place. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, while invoicing and payment must be processed through the Wide Area WorkFlow system. Additionally, contractors must comply with the Berry Amendment and Buy American Act, and register through the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M4-27-T-1834

Solicitation SPE7M4-27-T-1834 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of six marine windows, identified by NSN 2090-01-324-5694. This item is classified as a commercial product and is subject to strict export controls under ITAR and EAR regulations. Consequently, distribution of technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference and requires quotes to be submitted via the DIBBS system by November 5, 2026. The contract specifies a delivery timeline of 727 days after order, with a need ship date of November 2, 2028, and delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act. Additionally, offerors must certify that they will not provide covered telecommunications equipment and must comply with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PLATE, MOUNTING

Solicitation # SPE7M4-27-T-1578

Solicitation SPE7M4-27-T-1578 is a federal procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of three mounting plates, identified by NSN 2040-01-717-5586. This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Build CR, LLC part number 8931716. The procurement is not a small business set-aside and falls under NAICS code 114119. Delivery is required within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of June 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with inspection and acceptance occurring at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, FLAG BOX

Solicitation # SPE7M4-27-T-1572

Solicitation SPE7M4-27-T-1572 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 18 units of Flag Box Covers, identified by NSN 2090-01-519-5616. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 15, 2027, and a final required delivery date of April 28, 2027. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The procurement is governed by NAICS code 114119 and requires adherence to the Buy American Act and the Berry Amendment for domestic material restrictions. Technical compliance is mandatory, including the prohibition of intentionally added mercury in hardware and the submission of a complete data package for any alternate parts. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with inspection and acceptance occurring at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that items produced via additive manufacturing are ineligible for award and that failure to provide a Safety Data Sheet may result in a non-responsible determination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1685

Solicitation SPE7M4-27-T-1685 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of five marine windows, identified by NSN 2040200093237. The requirement is not a small business set-aside and is issued under the First Destination Transportation program with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is April 5, 2028, with a need ship date of April 20, 2027, and a delivery window of 168 days after award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Additionally, the offeror must certify that they will not provide covered telecommunications equipment or services as per FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1579

Solicitation SPE7M4-27-T-1579 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for three Type D Twin Windshield Wiper Assemblies. These assemblies, identified by NSN 2090015205522 and part number IM-1642-2-(S24-B10-A6-BC24), are specifically designed for the forward position on the upgraded RAST station of DDG project ships, applicable only to DDGs 86-106. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses, with a delivery window of 168 days after order and a required delivery date of March 30, 2027. The contract specifies FOB Origin terms with destination inspection and acceptance at DLA Distribution San Diego. Compliance with strict technical and quality standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirement RP001. Additionally, the contractor must adhere to mercury-free mandates and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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WINDSHIELD WIPER ASSEM

Solicitation # SPE7M4-27-T-1571

Solicitation SPE7M4-27-T-1571 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two windshield wiper assemblies, identified by NSN 2090015096731. The requirement is not a small business set-aside and falls under NAICS code 114119. The need ship date is April 20, 2027, with an original required delivery date of May 20, 2027. Delivery is specified as FOB Origin, with the freight shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Palletization must comply with DLA packaging requirement RP001. Environmental and safety restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

WIPER, WINDOW, ELECTR

Solicitation # SPE7M4-27-T-1535

Solicitation SPE7M4-27-T-1535 is a request from the Defense Logistics Agency for the procurement of 13 electric window wiper assemblies, identified as commercial items with AC/DC 110/120V specifications. The requirement is associated with NSN 2090-00-343-6609 and includes specific part numbers from Cornell-Carr Co., Inc. Delivery is required by May 29, 2027, with a need ship date of April 20, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-130, and requires that each unit pack be marked with the contractor and manufacturer CAGE codes and part numbers. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and basic safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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