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TRIDENT PONTOONS, INC.US

UEI: SLED_117E72B431C88151

TRIDENT PONTOONS, INC.US is a federal contractor, registered under UEI SLED_117E72B431C88151. It has been awarded $284,906 in federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_117E72B431C88151

Federal Contracting Overview

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

AI Capability Profile

Trident Pontoons, Inc. specializes in the provision of marine vessels and supporting equipment. Their core capabilities include the delivery of riverboats, specialized marine engines, and compatible transport trailers. The company has experience working with the Dsc Contracting Services Division, s...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$284.9K100%

Awards by NAICS

336611 - Ship Building and Repairing$284.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation Fish and Wildlife Department is seeking a factory-certified marine contractor to perform a complete propulsion repower and helm system integration on a 30 foot Munson Packman landing craft. The project involves a six-phase process including the decommissioning and removal of two existing Honda BF250A outboard engines, a structural assessment of the transom, and the installation of two new Honda BF250D Drive-by-Wire outboards. Key technical requirements include the installation of Honda iST electronic control heads at primary and secondary helm stations, integration with the existing NMEA 2000 backbone and SeaStar PA1315-2 Power Assist Steering system, and a full fuel system upgrade using USCG Type A1-15 lines. The project concludes with static diagnostics and a minimum two hour sea trial to validate performance and safety protocols. The selected contractor must be a Honda Marine Authorized Dealer or Service Center and provide a secure facility for vessel storage. Proposals are due by November 13, 2026, and will be evaluated based on a 100 point scale with significant preference given to Colville and other Indian Business Enterprises. Award criteria prioritize reliability and effectiveness over the lowest cost. Contractual requirements include a performance bond for awards exceeding 100,000 dollars or a 25 percent retainage, comprehensive liability and workers compensation insurance, and consent to the jurisdiction of the Colville Tribal Court. Payments are subject to the tribal appropriation process and the availability of funds in the tribal treasury.

Confederated Tribes of the Colville Reservation

POSTED

about 6 hours ago

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Solicitation # SPE7L4-27-T-0875

This solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a Small Business Set-Aside for the procurement of 12 roller chains (NSN 3020-01-455-5635). The contract is a fixed-price request for quotations with a required delivery date of August 9, 2027, and a need ship date of July 9, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items must be produced according to reference drawing 19200 12524407 Revision A and must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AM12524407. The contract mandates rigorous quality control, requiring the manufacturer to comply with ISO 9001:2015 and utilize specific sampling methods such as MIL-STD-1916. Government Source Inspection is required, and first article approval authority is delegated to the DCMA, with a first article test report due within 60 days of the contract date. Security and compliance requirements are significant, including adherence to CMMC Level 2, NIST SP 800-171, and strict export controls under ITAR and EAR. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, and utilize the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

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Angler Surveying Vessel SupplyThis subcontract involves the manufacture and delivery of one angler surveying vessel to support prime contractors working on Ministry of Natural Resources projects within the Lake Ontario Management Unit. The vessel must feature a marine-grade hull and a deck configuration specifically designed for offshore surveying activities, ensuring full compliance with Occupational Health and Safety Act standards for equipment safety. Managed by the Government of Ontario, the project falls under NAICS code 336611 and will be performed in Canada. Interested parties must submit their responses by November 24, 2026, to fulfill the requirement for the delivery of the completed surveying vessel.

Natural Resources

POSTED

about 9 hours ago

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Port STL Interlock Evaluation and RepairThis subcontract involves the evaluation and corrective maintenance of the Port STL Interlock system for prime contractors supporting Navsup Fleet Logistics Center Yokosuka projects. The scope of work requires assessing the current state of the system and performing necessary repairs to restore it to full operational standards. All work must be executed using propulsion machinery tools and components specifically designed for the T-AO 206 class and must strictly adhere to MSC Corrective Maintenance Engineering standards. The primary objective of the contract is the delivery of a fully operational Port STL Interlock. This opportunity is categorized under NAICS code 336611 and is managed by the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

Supply of Brand-Name Marine Seat Bottoms (P/N SW-01309)This subcontract, issued by the Department of Homeland Security agency CG-SEA-C23, requires the procurement of forty brand-name seat bottom components, part number SW-01309, for US Coast Guard 26-foot TANB asset projects. The selected provider must supply the specific brand-name product designated under FAR 13.106-1(b) and ensure all items are delivered to Curtis Bay, Maryland, in compliance with FAR 52.211-8 and 52.211-9 delivery schedules. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. Interested parties must submit their responses by November 18, 2026, to fulfill the requirement for these specialized marine components.

POSTED

about 13 hours ago

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5-year, Long Term, Multiple Award, Indefinite-Delivery, Indefinite-Quantity Procurement Contract

Solicitation # N0010427RY051

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in about 2 months

48--CARTRIDGE,PILOT VAL

Solicitation # SPE7M427T2573

DLA Weapons Support

POSTED

about 13 hours ago

DEADLINE

Propulsor Device Machining

Solicitation # N0016727Q1004

The Naval Surface Warfare Center Carderock Division (NSWCCD) is soliciting quotes for solicitation N0016727Q1004 to perform propulsor component machining for VIRGINIA Class propulsor devices. This firm-fixed-price contract is a total small business set-aside under NAICS 336611. The scope of work involves the fabrication of various piece parts, including body tubes, top caps, bottom caps, center masses, and shim rings. While the government provides raw materials for most components, the contractor is responsible for procuring mild steel ASTM A106 for the R4 shim rings. The period of performance extends from the date of award through July 18, 2027, with specific delivery dates for various line items requested by July 30, 2027. Award will be granted to the responsible quoter who provides a technically acceptable quote representing the best value, specifically the lowest evaluated price. Technical acceptability is determined on a pass/fail basis, and the government may consider past performance via the Supplier Performance Risk System (SPRS). Contractors must maintain a Quality Management System compliant with ANSI/ASQ/ISO 9001:2015 and meet CMMC Level 2 cybersecurity requirements. Deliverables include lot acceptance inspection results, certificates of conformance, and monthly progress reports. All parts must be cleaned with acetone and marked with unique item identifiers per MIL-STD-130 before being shipped to destinations in Bethesda, Maryland, or Kittery, Maine. Questions are due by November 4, 2026, and final quote packages must be submitted by November 12, 2026.

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about 13 hours ago

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64' ANB Haul Out

Solicitation # 52000PR270000250

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a firm-fixed-price purchase order to provide commercial shipyard services for the haul-out, blocking, and relaunch of a 64-foot Aids to Navigation Boat assigned to ANT Colfax. The primary objective of this effort is to facilitate the replacement of an inoperable fathometer system. While the government will provide the new fathometer system and handle vessel delivery and sea trials, the contractor is responsible for providing all personnel, equipment, and facilities necessary to safely lift the vessel using a travel lift, marine railway, or drydock and supporting it according to USCG specifications. The project is a 100% Small Business Set-Aside with a proposed start date of February 1, 2027. All work must be completed within three days of the vessel's arrival at a contractor facility located within a reasonable navigable distance from ANT Colfax. Final acceptance is contingent upon a watertight integrity test to verify zero water ingress at the hull penetration and a successful operational sea trial. Quotes will be evaluated based on technical capability, recent past performance, and fair and reasonable pricing. All invoicing must be processed through the Invoice Processing Platform.

POSTED

about 13 hours ago

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USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan

Solicitation # N6264926RA037

NAVSUP Fleet Logistics Center Yokosuka has issued solicitation N6264926RA037 for the repair and maintenance of the USS BLUE RIDGE (LCC-19). The primary scope of work involves the installation of a new sleeve for the propeller and stern tube shaft, as detailed in Task Group Instruction 3819P24302-A01. This is a firm-fixed-price contract intended exclusively for sources authorized to operate and do business in Japan. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work to be performed at the contractor's facility or the Commander, Fleet Activities Yokosuka Naval Base. Award will be granted to the responsible, technically acceptable offeror with the lowest evaluated price, with no technical tradeoffs permitted. To be eligible, offerors must be registered in the System for Award Management and hold an active U.S. Navy MSRA/ABR Agreement by the proposal submission deadline of November 20, 2026. Proposals must be submitted in English via email or DoD SAFE and include the required Proposal Breakdown Form. Performance will be monitored by the government through a Quality Assurance Surveillance Plan to ensure compliance with NAVSEA Standard Items and other specified technical requirements.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

20--DOOR,METAL,MARINE STRU

Solicitation # SPE7M4-27-T-2415

Solicitation SPE7M4-27-T-2415, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five metal marine structural doors. These doors must adhere to drawing 1648659-3211, featuring dimensions of 30W x 66H, right-hand configuration, a latch set, and a fixed light. The delivery is required 168 days after order, with a need ship date of May 4, 2027, and a final delivery date of July 8, 2027, to DLA Distribution San Diego. The contract is designated as FOB Destination Other, and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to strict regulatory and security requirements. Technical data is controlled under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA export-control authorizations. Cybersecurity compliance is mandatory, specifically CMMC Level 2 certification via a Third-Party Assessment Organization. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and requires adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

20--CONTROL SYSTEM,CPR

Solicitation # SPE7M4-27-T-2365

Solicitation SPE7M4-27-T-2365 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a Control System, CPR, identified by NSN 2010012637030 and part number SV117 from The Oilgear Company. The requirement is designated as a critical application item. The need ship date is May 4, 2027, with an original required delivery date of October 21, 2027. Delivery is set as FOB Origin, with 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 requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. It includes significant regulatory requirements, including CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the solicitation is listed as a Service-Disabled Veteran-Owned Small Business set-aside in some metadata, the contract text explicitly states it is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

SUBSAFE MAC IDIQ

Solicitation # N6449827R0010

The SUBSAFE MAC IDIQ (Solicitation N6449827R0010) is a Multiple Award Contract issued by the Naval Surface Warfare Center (NSWCPD) Philadelphia Division to provide engineering and technical services in support of SUBSAFE and Level I Material work. The scope includes technical management, administrative services, and the installation, troubleshooting, repair, and maintenance of main and auxiliary weapons hulls and mechanical equipment for U.S. Naval Submarines. The contract has a total cumulative value cap of $239,000,000, with individual task orders limited to a maximum of $50,000,000. The ordering period runs from May 21, 2027, to May 20, 2032, and the government will award the contract to all qualifying offerors that are determined to be responsible and technically acceptable. Compliance requirements are stringent, requiring contractors to be authorized by the Commander Naval Sea Systems Command to perform SUBSAFE and Level I Material work. Technical standards include adherence to MIL-STD-130 for marking, MIL-STD-129 for shipment labeling, and NAVSEANOTE 5000 for SUBSAFE certification. Security protocols require personnel to have a favorable adjudicated Tier 3 investigation for site access and the use of the Wide Area Workflow (WAWF) system for all invoicing. Proposals must be submitted via the PIEE PSM portal by December 4, 2026, and will be evaluated based on technical acceptability and the consistency of small business subcontracting commitments.

Nswc Philadelphia Division

POSTED

about 13 hours ago

DEADLINE

Solicitation # 27-024

The NAVSUP Fleet Logistics Center Yokosuka Site Singapore intends to issue a competitive solicitation for Voyage Repair Availability (VRA) services for the USNS OSCAR V. PATTERSON (T-AO 206). The work is tentatively scheduled to take place from December 28, 2026, to January 9, 2027, within the U.S. 7th Fleet Area of Responsibility. This is currently a sources-sought synopsis notice under solicitation number 27-024, and interested ship repair firms must respond by 11 AM Singapore time on November 12, 2026. The scope of work includes a variety of corrective maintenance tasks categorized by propulsion machinery, electrical systems, and auxiliary machinery. Key technical requirements involve the evaluation and repair of the Port STL Interlock, troubleshooting the TAO206-SGM Converter Drive, replacing the BME fuel meter, and performing cargo refrigeration system flushes. General requirements also encompass high voltage electrical safety, gas free certificates, OCONUS force protection, and strict testing and quality assurance standards. To be eligible for award, offerors must maintain an active registration in the System for Awards Management (SAM.gov) and be authorized to conduct business in the country of performance.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 13 hours ago

DEADLINE

CGC STURGEON BAY ANNUAL WATER MIST INSPECTION

Solicitation # 70ZU0227Q0000705

POSTED

about 13 hours ago

DEADLINE

Submarine Rescue Operations Maintenance Contractor (SROMC)

Solicitation # N0013527R4302

The Department of Defense, specifically Team Submarine, is seeking a Submarine Rescue Operations Maintenance Contractor (SROMC) under solicitation N0013527R4302. This presolicitation involves the operation and maintenance of the U.S. Navy Submarine Rescue System. Interested offerors must monitor this specific notice ID, as it supersedes previous notices regarding this requirement. To gain early access to controlled technical data, including manuals and drawings, prospective offerors must submit their company name, physical location, security manager contact details, Cage Code, facility clearance level, and storage capabilities on company letterhead. Access is restricted to entities with a current record in the National Industrial Security System (NISS). Once validated, offerors must execute a terms of use agreement governing the handling and disposition of controlled materials before any documents are released.

POSTED

about 13 hours ago

DEADLINE

Solicitation # 70ZU0327Q50204B00

The United States Coast Guard, through the Department of Homeland Security, is issuing a combined synopsis and solicitation for the procurement of forty seat bottoms, part number SW-01309 and national stock number 2090-01-F15-4282, for use with 26 foot TANB assets. This requirement is designated as a brand name award under FAR 13.106-1(b), as only one specific brand name will satisfy the agency's operational requirements. The solicitation, identified by number 70ZU0327Q50204B00, is a total small business set-aside under NAICS code 336611. The procurement is managed by the CG-SEA-C23 office located in Norfolk, Virginia, with the place of performance situated in Curtis Bay, Maryland. Interested parties must submit quotes by the response deadline of November 18, 2026. The contract incorporates various Federal Acquisition Regulation clauses regarding delivery timing and stop-work orders. This announcement serves as the sole solicitation, and no separate written solicitation will be issued.

POSTED

about 13 hours ago

DEADLINE

Asset 22355 Engine Repair

Solicitation # 52000PR270000400

Solicitation 52000PR270000400 is a Request for Quotations issued by the United States Coast Guard for commercial services to perform fuel system repairs and fuel polishing on the USCGC Maple (Hull 22355). The project is a 100% Small Business Set-Aside and utilizes a Firm-Fixed-Price contract structure. The work is scheduled to be performed at 2301 E Fort Macon Rd., Atlantic Beach, NC, with a period of performance from October 25, 2026, to November 15, 2026. The primary objective is to address water contamination on Engine SN A1186212, which has caused low fuel rail pressure. The scope of work requires the contractor to provide all labor, equipment, and supervision to replace the high-pressure fuel pump, feed pump, fuel banjo, banjo gasket, fuel O-ring, and injectors, as well as clean the fuel cooler and lines and polish the fuel. All components must be Original Equipment Manufacturer (OEM) parts unless otherwise approved. Deliverables include an itemized invoice, a service report, a parts list with serial numbers, and warranty documentation. Award will be based on the most advantageous quotation, evaluating technical capability, OEM parts compliance, past performance, and price. Contractors must adhere to strict environmental and safety regulations regarding hazardous material disposal and spill prevention.

POSTED

about 13 hours ago

DEADLINE

in about 13 hours