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SOUTHERN MARINE SALES, INC.

UEI: VTJYAC3KYXB1CAGE: 44JS7

SOUTHERN MARINE SALES, INC. is a federal contractor, registered under UEI VTJYAC3KYXB1 and CAGE code 44JS7. It has been awarded $91,674 in federal contracts. Primary work spans Boat Building, Boat Dealers, and Support Activities for Forestry. Top awarding agencies include Department Of The Interior, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.boatcityusa.com

Address123 Main St, City, ST 12345

Registration

UEI Code

VTJYAC3KYXB1

CAGE Code

44JS7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

441222Boat Dealers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Southern Marine Sales, Inc. operates as a small business entity based in Hammond, Louisiana, with an entity structure classified as 2L. The company’s primary NAICS code, 441222, corresponds to recreational boat and parts dealers, indicating its core business involves the sale, distribution, and supp...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 The Interior$41.2K44.9%Department Of Agriculture$31.0K33.9%Department Of Defense$19.4K21.2%

Awards by NAICS

336612 - Boat Building$66.2K72.2%441222 - Boat Dealers$19.4K21.2%115310 - Support Activities for Forestry$6.0K6.6%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M4-27-T-1664

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M4-27-T-1591

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

DAMPER REPAIR KIT

Solicitation # SPE7M4-27-T-1680

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1648

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Waterjet Mechanical Systems SupportThe Waterjet Mechanical Systems Support subcontract involves providing specialized mechanical engineering and technical maintenance for physical waterjet assemblies supporting the Naval Surface Warfare Center Philadelphia Division. The scope of work requires the inspection and maintenance of four waterjets per ship located external to the hull, ensuring all work adheres to naval maritime mechanical specifications to maintain structural integrity and lower overall operating costs. Managed under NAICS code 336612 for the Department of Defense, the project is based in Philadelphia. The primary objective is the delivery of certified operational waterjet mechanical assemblies. The solicitation was posted on October 22, 2026, with a response deadline of November 6, 2026.

Nswc Philadelphia Division

POSTED

about 7 hours ago

DEADLINE

CONNECTOR,THRU-HULL

Solicitation # N0010426QFF51

Solicitation N00104-26-Q-FF51, issued by NAVSUP Weapon Systems Support, is for the procurement of a Thru-Hull Connector (NSN 2040-01-408-2691). This hardware is designated as Level I Special Emphasis material because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vital ship systems. Due to this criticality, the contract mandates rigorous quality controls, including a required First Article Test (FAT) and 100% inspection of all material verification, traceability markings, and non-destructive testing certifications. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and adhere to strict material specifications, specifically using QQ-N-286 for the body, nut, and washers. The contract imposes stringent technical requirements, including the prohibition of molybdenum disulfide thread lubricants and the requirement that all internal threads be formed by cutting rather than cold forming. Extensive certification is required for dye penetrant, hardness, and ultrasonic inspections, with specific approved laboratories mandated for Slow Strain Rate Tensile Testing. All deliverables must be accompanied by a comprehensive Certificate of Compliance and test results submitted via the Wide Area Workflow (WAWF) system for review by the Portsmouth Naval Shipyard prior to shipment. Award will be made to a technically acceptable offeror based on a combination of price and past performance, with past performance weighted as the more important factor.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Large Woody Material (LWM) Harvest and TransportThis subcontract for Large Woody Material Harvest and Transport involves performing selective harvesting, transport, and staging of large-diameter trees to support ODFW habitat restoration projects in Salem, Oregon. The contractor is responsible for harvesting trees with root balls attached and collecting racking material according to strict diameter at breast height and length criteria. Using feller bunchers and skidders, the contractor must move materials to designated staging areas while employing precision cutting techniques to prevent damage to the surrounding habitat. The scope of work specifically requires the delivery of at least 36 root-ball trees and over 70 racking logs. This project falls under NAICS code 115310 and is managed through the state of Oregon. Interested parties must submit their responses by the deadline of November 16, 2026.

POSTED

about 21 hours ago

DEADLINE

San Poil Forest, Louie Creek

Solicitation # LoisCreen2026.pdf

The Confederated Tribes of the Colville Reservation is soliciting bids for an excavator piling and scarification project totaling 90.8 acres within the Louie Creek logging area on the Colville Indian Reservation. The scope of work includes piling logging slash and debris, removing brush and standing dead trees, and removing non-merchantable trees exhibiting dwarf mistletoe. Contractors must utilize equipment with low ground pressure of less than 8.5 p.s.i. and are required to construct water bars on slopes to prevent water channeling. Performance will be monitored by a designated Contract Officer’s Representative from San Poil Forestry, who will conduct inspections in each unit to ensure quality and progress. Bids must be submitted in a sealed envelope to the San Poil Forestry locked box at the Mt. Tolman Fire Center by November 5, 2026, at 4:00 PM. Mandatory submission requirements include a bid on every inspection item, a bid evaluation form, a contracting and subcontracting plan, and proof of SAM.gov registration. Evaluation factors include technical qualifications, reasonable pricing, and a strong emphasis on Indian preference in the award of contracts and subcontracts. Contractors must provide liability insurance and are encouraged to obtain a Trader License and TERO Tile ID certification to avoid specific fees. All work must comply with the Tribal Occupational Safety and Health Administration standards and applicable federal and state laws.

Confederated Tribes of the Colville Reservation

POSTED

about 23 hours ago

DEADLINE

San Poil Forest stocking Survey 2027

Solicitation # StockingSurvey2027.pdf

The Confederated Tribes of the Colville Reservation, through San Poil Forestry, is soliciting proposals for five stocking survey contracts (SP-01-SSUR-27 through SP-05-SSUR-27) to collect survival and stocking data for tree seedlings on the Colville Indian Reservation. The project encompasses 2,241 plots across five designated areas: Green Sales, Swawilla Fire, Summit North, Williams Flats, and Williams Flats #2. The selected contractor must provide all labor, equipment, supervision, and transportation to perform the surveys according to specific technical standards, including minimum seedling height requirements and species preferences. Bids must be submitted physically at the Mt. Tolman Complex by October 25, 2026, at 4:00 P.M., and must include a work plan, liability insurance, SAM.gov registration, and TERO compliance documentation. Award evaluation is based on technical qualifications and reasonable pricing, with a strong preference given to certified Indian Preference bidders. Payment is tied to data accuracy as determined by the Contract Officer's Representative, with 100 percent payment awarded for accuracy rates of 95 percent and above, while work below 85 percent requires rework at no cost to the Tribe. A 20 percent holdback will be withheld from all payments until all contract requirements are fulfilled. Additionally, contracts of $5,000 or more are subject to a 5 percent TERO contract fee, and contractors must adhere to tribal Occupational Safety Health Administration (IOSHA) regulations and specific vehicle access restrictions on off-system roads.

Confederated Tribes of the Colville Reservation

POSTED

about 23 hours ago

DEADLINE

San Poil Forest, 3 commercial thinning contracts

Solicitation # thinningcontract2026.pdf

The Confederated Tribes of the Colville Reservation, through San Poil Forestry and the Tribal Employment Rights Office, is soliciting bids for three commercial pre-commercial thinning contracts located in the 30 Mile Logging area of the Colville Indian Reservation. The scope of work involves thinning operations across three specific units: SP-06-PCT-27 (39.7 acres), SP-07-PCT-27 (33.0 acres), and SP-08-PCT-27 (37.0 acres). Key technical requirements include the felling of overtopped or suppressed trees, the removal of all mistletoe-infected trees, and specific slash management to create a uniform fuel bed. Quality standards mandate that stumps be cut below five inches and that brush or hardwoods interfering with leave trees be cleared within a four-foot radius. Bids must be submitted in a sealed envelope labeled 30 Mile PCT 2027 and deposited in the San Poil Forestry Drop-Off Box at the Mt. Tolman Complex by 4:00 PM on November 2, 2026. The award process emphasizes Indian Preference and requires bidders to provide a bid per acre and a total bid price. Essential submission documents include a work plan, bid sheet, debarment certification, TERO compliance forms, and proof of liability insurance. Contractors must also obtain a BIA Trader License and adhere to TOSHA safety standards. Payment terms include a 20 percent withholding until final approval, with partial payments authorized for units exceeding 10 acres. Final acceptance is contingent upon a final inspection by the Contracting Officer's Representative and the complete removal of all debris from the units.

Confederated Tribes of the Colville Reservation

POSTED

about 23 hours ago

DEADLINE

San Poil Forest, 4 PreCommercial thinning contrats, 21 Mile area

Solicitation # SanpoilForest2026Oct29.pdf

The Confederated Tribes of the Colville Reservation, through San Poil Forestry, is soliciting bids for four Pre-Commercial Thinning (PCT) contracts in the 21 Mile area. The project encompasses a total of 120.1 acres divided into four units: SP-11-PCT-27 (56.3 acres), SP-12-PCT-27 (38.4 acres), SP-13-PCT-27 (41.5 acres), and SP-14-PCT-27 (40.2 acres). Bids must be submitted in person via the locked drop-off box at the San Poil Forestry Office by 4:00 PM on October 29, 2026. Electronic submissions via fax or email are prohibited. Award decisions are based on a combination of price per acre and technical qualifications, though the lowest bid is not guaranteed acceptance. Mandatory requirements for bidders include active sam.gov registration, a valid Trader License, and the submission of a comprehensive work plan, liability insurance, and a TERO Compliance and Utilization Form. Contractors must adhere to the Tribal Employment Rights Ordinance (TERO), Title 88, and TOSHA safety standards. Indian preference is recognized during the bidding process. Payment is issued based on completed and accepted acreage, with 20 percent of each payment withheld until final approval. Partial payments are only permitted for units exceeding 10 acres and require a submitted timesheet. A designated Contract Officer's Representative (COR) will conduct inspections to ensure compliance with thinning specifications, including stump height limits of less than 5 inches and specific slash management requirements. Failure to meet completion dates or committing intentional timber trespass may result in contract default.

Confederated Tribes of the Colville Reservation

POSTED

about 23 hours ago

DEADLINE

Contractors, San Poil Forestry, Stocking Surveys

Solicitation # StockingSurvey2026.pdf

The Confederated Tribes of the Colville Reservation, through San Piol District Forestry, is soliciting bids for the completion of five stocking surveys. The scope of work involves performance in the Swmville, Williams Flats, 30 mile, and Summit North areas. This opportunity is categorized under NAICS code 115310 and is issued by a tribal organization. Interested parties must obtain bid packets from San Piol Forestry at the Mt Lohmman Complex. All bids must be submitted no later than 4:00pm on Sunday, October 25, 2026. For further inquiries, the agency has provided contact phone numbers 634-3130 and 634-3129.

Confederated Tribes of the Colville Reservation

POSTED

about 23 hours ago

DEADLINE

Furnish & Install (3) Mercury Outboard Engines - Fire Boat

Solicitation # 2027-14

The Town of Stratford is seeking competitive bids from certified Mercury Marine dealerships to remove three existing Verado 300HP outboard engines and install three new commercial-rated Mercury SeaPro 300 V8 DTS outboards on the M233 Fire Boat. The required engines include one 300XL, one 300XXL, and one 300CXL. The selected contractor must be a certified dealer capable of performing pre-delivery inspections, engine registration, annual maintenance, and emergency year-round service. A critical requirement is that the contractor must maintain a full-time service department within thirty minutes of the Town of Stratford. The contract will be awarded to the lowest responsible bidder based on compliance with licenses and OSHA standards, experience and staffing levels, and geographical proximity to the worksite. Proposals must be submitted as sealed physical bids by November 10, 2026, and must include a signed cover page, a list of subcontractors, and three references from similar projects completed within the last three years. The project is funded through the Fiscal Year 2026 Port Security Grant Program with an award amount of $98,312.00. Payment terms are net thirty days, and the Town reserves the right to retain five percent of the total bid amount for ninety days following final acceptance. Contractors must provide comprehensive insurance coverage, including a $5,000,000 limit for bodily injury and property damage, $2,000,000 for garage keepers liability, and a $1,000,000 combined single limit for automobile insurance. All work and materials are guaranteed for a minimum of one year against defects.

DAS Procurement

POSTED

DEADLINE

PL28TEM663 - Spring Tree Planting - Kamloops TSA

Solicitation # PL28TEM663

The PL28TEM663 contract is a solicitation issued by the BC Timber Sales Branch of the Province of British Columbia for a spring tree planting program within the Kamloops TSA. The primary objective is to support reforestation goals by planting a total of 2,157,375 trees, which includes 769,911 trees on site preparation ground, 1,094,590 trees on raw ground, and 292,874 trees for fill or re-plant blocks. The contractor is responsible for the ordering and transportation of seedlings from cold storage. The contract term is set from April 1, 2027, to March 31, 2028. Award decisions are based on the BCTS Planting Contractor Rating System, where tendered prices may be adjusted by a price advantage for participating contractors, although participation is not mandatory. The contractor must ensure all subcontractors are certified in the BC Forest Safety Council SAFE Company Program or a recognized equivalent. Payment terms typically range from 30 to 60 days following invoice receipt and authorization, with a 10 percent holdback retained for 40 calendar days after the completion or termination of work. The Province maintains responsibility for inspecting and accepting the work, with re-inspection results serving as the final binding determination for payment.

BC Timber Sales Branch

POSTED

DEADLINE

in about 1 month

Manufacture and Supply of Mine Sweeping FloatsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, requires the manufacture and supply of seven specialized mine sweeping floats, part number 1075-01-216-9251. The contractor must fabricate these units in strict accordance with Reference Drawing 53711 6169241, Revision A, and adhere to MIL-STD-2073-1E for packaging and preservation. Additionally, the contractor is responsible for assigning unique item identifiers and serialization data, providing all necessary inspection and receiving reports upon delivery. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612, with the place of performance located in San Diego, California. Interested parties must respond by November 3, 2026. This contract supports prime contractors on DLA naval supply operations, ensuring the delivery of critical maritime hardware meeting precise military specifications.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Precision Marine Hardware FabricationThis subcontract for Precision Marine Hardware Fabrication involves the fabrication of marine hatches for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes precision machining, forming, and the assembly of hatch structures and frames in strict accordance with restricted OEM drawings to ensure pressure integrity and watertight seals. The final deliverable is the completed and assembled Marine Hatch, identified by NSN 2040-01-680-9435. To be eligible for this project, contractors must hold JCP certification and maintain CMMC Level 2 compliance. The work is categorized under NAICS code 336612 and will be performed at location 96661. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOG, DOOR, MARINE

Solicitation # SPE7M0-27-T-0590

Solicitation SPE7M0-27-T-0590 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for one unit of a marine door dog, identified as NSN 2040014260119. This is designated as a critical application item and must be manufactured according to Technical Data Package Rev A Gen 2 and Basic Drawing NR 53711 5959220 dated May 11, 1985, with part piece number 803-5959220 PC 64. The required delivery date is August 21, 2026, with shipping terms set as FOB Origin under the First Destination Transportation program, delivering to a warehouse in Fife, Washington. The contract mandates strict quality and safety compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards and utilize zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001. This is not a small business set-aside, though HUBZone concerns may receive price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1498

Solicitation SPE7M4-27-T-1498 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one Marine Hatch, identified by NSN 2040-01-680-9435. This is a restricted source item that must be manufactured according to the original equipment manufacturer drawings. The item is to be delivered to the USS BOXER LHD 4 at FPO AP 96661 within 20 days after receipt of the order, with an original required delivery date of September 24, 2026. The procurement falls under NAICS code 336612 and is not a small business set-aside, although there is a preference for award to HUBZone concerns. The contract mandates strict adherence to quality and technical requirements, including the prohibition of Class I ozone-depleting chemicals and the exclusion of additive manufacturing processes unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. 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 electronic invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE