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REVENGE ADVANCED COMPOSITES, LLC

UEI: W4WLC1TPAT29

REVENGE ADVANCED COMPOSITES, LLC is a federal contractor, registered under UEI W4WLC1TPAT29. It has been awarded $9,518,624 in federal contracts. Primary work spans Boat Building. Top awarding agencies include Department Of Defense.

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UEI Code

W4WLC1TPAT29

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Awards Count

4

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4

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Open opportunities in REVENGE ADVANCED COMPOSITES, LLC's top NAICS codes and agencies

NAICS: 336612
New
Federal
PROPELLER,MARINE
Solicitation # N0010427QUA31
This solicitation, issued by the Navsup Weapon Systems Support Mech office, is for the repair, manufacture, inspection, testing, and packaging of a Left Hand (LH) LCU 1600 Class Marine Propeller (NSN 7HH 2010-01-607-6494). The government is seeking a single award based on a firm-fixed price, where past performance is weighted as more important than price. The scope includes the teardown and evaluation of the asset, with a requested Repair Turnaround Time (RTAT) of 118 days after receipt. Failure to meet this RTAT may result in a price reduction per unit per month, to be implemented via a reconciliation modification. The contractor must be an authorized repair source and adhere to strict quality and technical standards, including NAVSEA drawing 245-5110169 and MIL-STD packaging requirements. Key deliverables include inspection system reports and material composition certifications submitted via DD Form 1423. Administrative requirements include electronic invoicing through Wide Area Workflow (WAWF), Commercial Asset Visibility (CAV) reporting, and compliance with Cybersecurity Maturity Model Certification (CMMC) and IUID requirements. The award will be made to the offeror determined to be most advantageous to the government, considering price and past performance as evaluated through the Supplier Performance Risk System (SPRS).
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 11 days
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NAICS: 336612
New
DIBBS
Supplier of Light Emitting Lamp (NSN 6210-01-699-4698)This subcontract through the Defense Logistics Agency involves the supply of a specialized light emitting lamp, part number L-LR36, for naval vessel projects. The supplier must ensure the product meets the DLA Master List technical requirements and source approval documentation. All items must be packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with a final delivery of one unit to SUPSHIP Bath Iron Works in West Bath, Maine. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 336612.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 11 days
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NAICS: 336612
New
DIBBS
Supplier of Marine Navigational Lights (NSN 6220016289651)This subcontract involves the procurement or manufacture of 85 units of Marine Navigational Lights meeting NSN 6220016289651 specifications. The supplier will support prime contractors delivering on DLA Troop Support Construction and Equipment contracts, with final delivery of the packaged and marked hardware to the DDSP New Cumberland facility. All deliverables must strictly adhere to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336612 and is managed through the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 11 days
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NAICS: 336612
New
DIBBS
O-Ring Component Supplier (NSN 5331-01-687-3913)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing and manufacture of O-rings meeting NSN 5331-01-687-3913 specifications. These components are intended for prime contractors delivering naval spare parts to the USS COOPERSTOWN LCS 23. To ensure quality and longevity, the contractor must package the items in medium-duty, waterproof, greaseproof, and opaque bags designed to prevent UV deterioration, with each package containing two O-rings. Eligible suppliers must maintain an active SAM registration and strictly adhere to all NSN standards. The performance of this contract is located at FPO 34085 under NAICS code 336612. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
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NAICS: 336612
New
DIBBS
Supply of Water Closets (NSN 4510015608924)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of five water closets meeting NSN 4510015608924 specifications. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government location in New Cumberland, Pennsylvania, following DIBBS system requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Interested parties must adhere to the response deadline of November 9, 2026, to provide the necessary supplies for prime contractors supporting DLA Troop Support contracts.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 11 days
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NAICS: 336612
New
DIBBS
HATCH, MARINE
Solicitation # SPE7M4-27-T-1946
Solicitation SPE7M4-27-T-1946 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine hatch, identified by NSN 2040-01-655-3226. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. The item is to be shipped to the 0553 CS BN CO A Composite AWCF SSF at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations for this requirement were due by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
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NAICS: 336612
New
DIBBS
DOG, DOOR, MARINE
Solicitation # SPE7M4-27-T-1957
Solicitation SPE7M4-27-T-1957 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040-01-649-3701 and part number 124-7386935 (53711) PC 51. The requirement specifies a delivery lead time of 20 days after order, with the destination for inspection and acceptance being the USS Ronald Reagan CVN 76 in FPO AP 96616. The award may be processed via automated award, and a price evaluation preference is provided for HUBZone small business concerns. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. The use of additive manufacturing is prohibited unless specifically authorized. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
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New
OTA
U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification
Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397
Department Of Defense

POSTED

about 22 hours ago

DEADLINE

in 20 days
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NAICS: 336612
New
Federal
Manufacture of Cable Assembly AB and Cable TC9007-2This subcontract through the Department of Defense and DLA Mechanicsburg involves the manufacture of custom cable assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work specifically requires the fabrication of Cable Assembly AB and Cable TC9007-2 in strict accordance with drawings 8290958 and 8290586 under CAGE 53711. The contractor must maintain rigorous compliance with Department of Defense item unique identification reporting and DODISS standards. Additionally, the provider must demonstrate the capability to manage NOFORN specifications via DD Form 1425 to ensure the secure handling of sensitive information throughout the delivery of the completed assemblies.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 336612
New
Federal
Manufacture and Supply of Check Valves (NIIN 016579547)This subcontract involves the manufacture and supply of 18 check valves (NIIN 016579547) for prime contractors supporting U.S. Navy NAVSUP projects. The contractor is responsible for fabricating the units according to Cage Code 34228 design 8590952-D1217483 and Technical Data Package Version 005, utilizing precision machining to ensure all specific tolerances are met. The agreement requires strict adherence to regulatory standards, including Buy American compliance and the provision of MSDS documentation per OSHA and FED STD 313. Additionally, the contractor must obtain source approval as outlined in the NAVSUP Philadelphia brochure. This project is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
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NAICS: 336612
New
Federal
TORQUE ASSIST ASSEM
Solicitation # N0010426QYA3Y
Solicitation NO0104-26-Q-YA3Y is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Torque Assist Assembly (NSN 7HH 2040-01-088-4976). The project is tied to the FY26 S&OP project with a planned award in FY27. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is the total absence of metallic mercury in the supplied materials. Performance is measured by the Repair Turnaround Time (RTAT), calculated from the physical receipt of the asset in the Commercial Asset Visibility (CAV) system to the date of government acceptance. Government Source Inspection (GSI) is required, and all freight is handled as FOB Origin. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The extended deadline for quote submission is December 4, 2026, at 4:30 PM local time.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 336612
New
Federal
SEGMENT #7 STERN
Solicitation # N0010427QLA16
Solicitation N00104-27-Q-LA16 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of one Segment #7 Stern (NSN 1940-01-676-6351). The item must be produced according to design reference Cage Code 66618 and comply with physical identification standards MIL-STD-130, Rev N. Delivery is required within 30 days of award, though accelerated delivery is encouraged, with shipping terms set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Government source inspection is mandatory, and both inspection and acceptance will occur at the point of origin. The government will utilize a trade-off process for award, prioritizing past performance over price. Offerors must be authorized distributors of the original manufacturer to be considered. Technical requirements include strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The contract incorporates various federal regulations, including Buy American and Balance of Payments programs, and requires the use of Wide Area WorkFlow (WAWF) for invoicing and receiving reports. All proposals must be submitted by November 27, 2026.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
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NAICS: 336612
New
Federal
GLAND,ACTUATOR
Solicitation # N0010426QYAJZ
Solicitation N00104-26-Q-YAJZ is a competitive, fixed-price procurement for the manufacture of Gland Actuators (NSN 2040-01-093-7730) for use on Navy submarines. The requirement is categorized under NAICS code 336612 with a small business size standard of 1,000. Award will be made to the eligible, responsible offeror with the lowest price technically acceptable (LPTA) quote, though the government may consider past performance as a higher priority than price when determining the most advantageous offer. Technical requirements specify that the actuators must be manufactured from Nickel-Aluminum-Bronze per ASTM B150/B150M and adhere to drawing 4398602. The contract mandates strict quality assurance, including a mandatory first article testing and inspection process and the submission of a Quality Inspection and Test Plan for government approval. All supplied materials must be mercury-free, and the contractor must provide comprehensive objective quality evidence, including certified mill certifications and nondestructive testing reports. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipping levels. The contractor is responsible for all inspections at the origin, with final acceptance conducted by the cognizant DCMA-QAR in coordination with the Naval Surface Warfare Center, Philadelphia Division.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 29 days
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NAICS: 336612
New
Federal
USCG Response Boat Small Third Generation (RB-S III)
Solicitation # 70Z02326R93250001
The United States Coast Guard is soliciting proposals for the Response Boat Small Third Generation (RB-S III) program to recapitalize its aging fleet of 29-foot RB-S II platforms. This total small business set-aside procurement, under NAICS code 336612, seeks to award up to four Indefinite-Delivery, Indefinite-Quantity (IDIQ) contracts for the design, production, testing, and delivery of approximately 411 boats and associated purpose-built trailers. The scope includes comprehensive logistics support, technical documentation, and crew familiarization services. The anticipated ordering period spans ten years, consisting of a two-year base period and an eight-year option period. The acquisition utilizes a two-phase competitive process. In Phase I, the government evaluates written proposals based on mission effectiveness, production and management, and price, with non-price factors being significantly more important. Up to four awardees will each receive an initial delivery order to construct one demonstrator boat and trailer. Phase II consists of a 90-day in-water demonstration to evaluate performance, with the final best-value tradeoff resulting in the selection of a single IDIQ contractor for all subsequent production orders. Phase I proposals are due by 1400 Eastern Time on November 20, 2026, and must be submitted electronically via the DoD Secure Access File Exchange.
CG-SEA-C11

POSTED

1 day ago

DEADLINE

in 22 days
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NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 11 months
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NAICS: 336612
New
SLED
Galvanized Boat TrailerThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the fabrication and delivery of a specialized galvanized steel tandem axle trailer. The equipment is specifically designed to support electrofishing vessels used in CT DEEP Fisheries Division projects, requiring precise weight and capacity specifications, the installation of rollers, and the integration of waterproof LED lighting within waterproof housings. The project falls under NAICS code 336612 and is intended for prime contractors operating on these division projects. Interested parties must submit their responses by the deadline of November 12, 2026, to provide the completed trailer as specified in the contract requirements.
DAS Procurement

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 336612
New
SLED
Electrofishing Boat Hull & AssemblyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the fabrication and assembly of an 18-foot boat hull intended for use in CT DEEP Fisheries Division projects. The scope of work requires the contractor to either procure or build the vessel and perform specific installations, including a console seat and a jack plate designed to enable shallow water operations. All materials and processes must adhere to Environmentally Preferable Products standards to ensure environmental compliance. The project is categorized under NAICS code 336612 and requires the delivery of a fully assembled vessel. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026. The final deliverable is a complete 18-foot boat hull equipped with the specified console and jack plate for the prime contractor.
DAS Procurement

POSTED

1 day ago

DEADLINE

in 14 days
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NAICS: 336612
New
SLED
Fisheries Electrofishing Boat for DEEP
Solicitation # 26PSX0194
The State of Connecticut Department of Administrative Services, on behalf of the Department of Energy and Environmental Protection (DEEP) Fisheries Division, is soliciting the procurement of a fully assembled electrofishing boat and trailer system. This equipment will be utilized for fisheries population assessment and research activities. The required system includes an 18-foot boat, a galvanized tandem axle trailer with rollers and waterproof LED lighting, an outboard motor with electric starting and power trim and tilt systems, and a generator with a minimum of 5,500 watts continuous and 7,000 watts peak output. The generator must feature heat and noise reduction housing to remain below ConnOSHA noise thresholds. The selected contractor must be a manufacturer or an authorized dealer and is prohibited from using subcontractors. Before production begins, the contractor is required to provide detailed schematic plans and a production timeline, followed by periodic progress updates with photographs. Final delivery will be made free on board to the DEEP Headquarters in Old Lyme, Connecticut, where the agency will inspect the equipment to verify operational compliance. Payment is processed via ACH or P-Card, with standard terms of 45 days after acceptance, or 25 days for certified small or minority business enterprises. The contractor must also comply with federal Energy Star standards, Environmentally Preferable Products standards, and various state certifications regarding non-discrimination and campaign contribution restrictions.
DAS Procurement

POSTED

1 day ago

DEADLINE

in 14 days
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