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WET EVER LLC

UEI: RZUBGD3XDEC5CAGE: 150T2

WET EVER LLC is a federal contractor, registered under UEI RZUBGD3XDEC5 and CAGE code 150T2. It has been awarded $26,165 in federal contracts. Primary work spans Boat Building. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

RZUBGD3XDEC5

CAGE Code

150T2

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

336612Boat Building(Primary)

Federal Contracting Overview

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

AI Capability Profile

WET EVER LLC specializes in marine propulsion systems and boat building. Their core capabilities include the procurement and installation of jet pumps and engines, providing integrated mechanical solutions for watercraft. The company has experience supporting the Department of the Interior, specifi...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$26.2K100%

Awards by NAICS

336612 - Boat Building$26.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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ADAPTER ASSEMBLY,DR

Solicitation # N0010426QJC52

Solicitation N00104-26-Q-JC52 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, and repair of one Adapter Assembly, DR (NSN 7HH 2010-01-199-7749). The government requires a Repair Turnaround Time (RTAT) of 50 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month of inexcusable delay. The contract is structured as a firm-fixed-price repair effort with the potential for the government to exercise an option for increased quantity. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system. The award will be evaluated based on price and supplier risk, utilizing the Supplier Performance Risk System (SPRS) to assess historical quality and delivery performance. Technical requirements mandate that repairs meet the operational standards of CAGE Code 93366 and comply with MIL-STD-130 for identification and MIL-STD-2073 for packaging. Government Source Inspection is required, and all payment processing must be conducted through the Wide Area Workflow system. Following two amendments, the final deadline for the submission of quotations is October 30, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Water Closet Parts Kit SupplierThis subcontract involves the supply of 36 specialized water closet parts kits, identified by NSN 4510-01-595-6822, for prime contractors working on projects at the DDSP New Cumberland Facility. The Department of Defense requires that all units strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The agreement stipulates that the 36 complete kits must be delivered FOB Origin within a timeframe of 167 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336612.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fabrication of Honeycomb Core Joiner Metal DoorThis subcontract involves the manufacture and supply of one Marine Structural Metal Door intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division for the USS Essex LHD 2. The contractor is responsible for fabricating a joiner metal door using honeycomb core construction in accordance with Part Number 804-4629248. The scope of work includes strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The final deliverable is one completed Marine Structural Metal Door delivered FOB Destination. This project falls under NAICS code 336612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-1309

Solicitation SPE7M4-27-T-1309 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine structural metal door, identified by NSN 2040015961252. The requirement specifies that part number 804-4629248, a honeycomb core joiner metal door, supersedes part number 804-5959320. The item is a critical application item and must adhere to specific technical and quality requirements, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. The contract is a fixed-price acquisition with delivery required within 20 days after the order is placed, with an original required delivery date of October 9, 2026. Delivery is FOB Destination to the USS Essex LHD 2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation may include a price preference for certified HUBZone small businesses, and the buy is identified as a potential candidate for automated award. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Potable and Non-Potable Water Fittings SupplyThis subcontract agreement involves the supply of brass inserts, couplings, and cast iron valve boxes for prime contractors working on City of Tacoma water warehouse projects. The scope of work specifically includes the delivery of 1 inch Brass MIPT to Ribbed inserts and 1-1/2 inch Galvanized couplings. Strict quality standards are required for all materials, with potable items needing to comply with ANSI/AWWA C800 and NSF/ANSI 372 standards and be marked NL. Non-potable items must meet AWWA/ANSI C800 specifications. The solicitation was posted on October 14, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

Precision Sleeve Bearing Manufacturing/SupplyThis subcontract involves the manufacture and supply of six precision sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced or procured in strict accordance with Electric Boat Corporation part number 2642-343-13 and NSN 3120012155203, ensuring full adherence to configuration control items and the DLA Master List of Technical and Quality Requirements. The contractor is required to maintain NIST SP 800-171 compliance and follow all Buy American Act regulations. Final delivery of the bearings is designated as FOB Origin to Tracy, California. This opportunity falls under NAICS code 336612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HINGE ASSEMBLY, MARI

Solicitation # SPE7M4-26-T-455N

Solicitation SPE7M4-26-T-455N is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of one Hinge Assembly, MARI (NSN 2040-01-656-0184). The requirement is categorized under NAICS 336612, with delivery expected within 125 days after order. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract specifies destination inspection and acceptance, with invoicing and receiving reports to be processed electronically through Wide Area Workflow (WAWF). This procurement includes stringent technical and regulatory mandates. Contractors must comply with CMMC Level 2 certification and adhere to export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for technical data access. Manufacturing is subject to a prohibition on additive manufacturing and the use of Class I ozone-depleting chemicals unless specifically authorized. Additionally, the contract enforces domestic sourcing requirements via the Buy American Act and the Berry Amendment. Packaging must follow DLA procurement standards, and all hazardous materials must be labeled according to the Hazard Communication Standard.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 8 hours

CONTROL HEAD, DUAL MAST

Solicitation # SPE7M0-27-Q-0109

Solicitation SPE7M0-27-Q-0109 is a firm fixed price emergency procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one Dual Master Control Head, identified by NSN 2010-01-541-1486. This is designated as a priority 01 urgent and compelling emergency requirement, with the government evaluating awards based on price, past performance, and the ability to provide the fastest possible delivery. The item is to be delivered to the USS PATRIOT MCM 7 at FPO AP 96675, with a required delivery date of September 3, 2026, and a general delivery window of 30 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering cybersecurity, whistleblower rights, and antiterrorism awareness. The solicitation is categorized under NAICS code 336612 and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WDFW FLAT BOTTOM BOAT

Solicitation # 28467

The Washington Department of Fish and Wildlife is soliciting bids for the procurement of one new and unused flat bottom boat and accompanying trailer. This solicitation, identified by number 28467 and customer reference PF260445MZ, seeks a vendor capable of providing the specified marine equipment to meet the agency's operational needs. Interested parties must submit their responses by the deadline of October 27, 2026, at 7:00 AM. The primary point of contact for this procurement is Michael Zessin, and further details regarding the bid opportunity can be accessed through the official OMWBE portal.

POSTED

DEADLINE

Boat Trailer ProcurementThis small business set-aside subcontract through the Southwest Regional Maintenance Center involves the procurement of specialized RIB boat trailers for prime contractors working on marine projects. The scope of work requires the supply of FE Trailer Model M7000 7m units equipped with surge disc brakes and Boat Master P/N WM111M-240 11m units featuring aluminum I-Beams, 8,000lb torsion axles, and 316 SS calipers. The contract mandates the delivery of two new boat trailers within the first 10 percent of the contract period. Performance will take place in the 92136 zip code area under NAICS code 336612, with a response deadline set for October 20, 2026.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Manufacture and Supply of Cooler Assemblies (NSN 2040150210703)This small business set-aside subcontract involves the manufacture and supply of 2,000 Cooler Assemblies, identified by NSN 2040150210703, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is required to fabricate these assemblies in strict accordance with provided technical data and the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited unless prior approval is obtained from the ESA. Logistical requirements specify that all units must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery conducted FOB Origin. The opportunity falls under NAICS code 336612 and was posted on October 13, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

IFB27-012 Public Safety Center Console Boat

Solicitation # PE-66300-NONST-2027-000000128

The Glynn County Board of Commissioners in Georgia is soliciting proposals for the procurement of one new, current-production-year public safety center console boat under solicitation number PE-66300-NONST-2027-000000128. The required vessel must include a propulsion system, trailer, electronics, accessories, rigging, and all associated equipment. This vessel will support critical public safety operations across coastal, tidal, riverine, marsh, and inland waterways, with primary missions including law enforcement support, search and rescue, emergency response, disaster response, evacuation support, and the transportation of personnel and equipment. Interested and qualified firms must submit their sealed bids electronically through the County's e-procurement portal by 1:30 pm on Wednesday, October 28, 2026. Bids must be typed or printed in ink and submitted exclusively via the portal to be considered. All inquiries or requests for clarification must be submitted in writing through the portal no later than Friday, October 16, 2026, with responses expected to be posted by Monday, October 19, 2026. Bids will be opened at 2:00 pm on the deadline date at the Harold Pate Building in Brunswick, Georgia, and the proceedings will be streamed live on the County's YouTube channel.

Glynn County Board of Commissioners

POSTED

DEADLINE

Marine Buoyancy Box FabricationThis subcontract involves the fabrication and supply of 2,000 Marine Buoyancy Boxes for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer must produce items according to NSN 2090-01-716-9781 and BAE Systems P/N 4380083 specifications, while ensuring strict adherence to the DLA Master List technical and quality requirements under RA001. Compliance is mandatory regarding the Buy American Act and Berry Amendment standards, and the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g). The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336612.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fabrication of Metal Marine Structural DoorsThis subcontract involves the fabrication of three metal marine structural doors for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturing process must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959320 Revision A to deliver the specific components identified by NSN 2040015630195. The project requires full compliance with NAVSEA 5100-003D standards concerning mercury and ozone-depleting chemicals, as well as strict adherence to the Buy American Act and Berry Amendment sourcing requirements. Performance for this contract is centered in San Diego, California, under NAICS code 336612.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Watercraft Panel Floor Section ManufacturingThis subcontract involves the fabrication and supply of two Panel Floor Sections for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The manufacturer must produce components according to NSN 2040-01-657-9782 specifications and strictly adhere to DLA RA001 quality requirements. Performance will take place in New Cumberland, Pennsylvania. Critical compliance mandates include a total prohibition on the use of mercury or mercury-containing compounds as per NAVSEA 5100-003D. Additionally, additive manufacturing is forbidden unless specific authorization is granted by the ESA. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fabrication of Marine Buoyancy BoxesThis subcontract involves the fabrication of six marine buoyancy boxes for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament agency. The project requires the manufacture of units that strictly adhere to BAE Systems P/N 4380079 specifications and the DLA Master List of Technical and Quality Requirements. To ensure long-term durability and functionality, the contractor must utilize precision fabrication techniques and marine-grade materials to guarantee buoyancy and corrosion resistance. The work is categorized under NAICS code 336612 and will be performed in New Cumberland. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COOLER ASSEMBLY

Solicitation # SPE7M4-27-T-1143

Solicitation SPE7M4-27-T-1143 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two cooler assemblies, identified by NSN 2040150210703 and part number 00E93401. The requirement is for a quantity of two units with a delivery period of 164 days after order, featuring a need ship date of April 6, 2027, and an original required delivery date of July 17, 2027. Delivery is specified 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 the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. This procurement is subject to the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-1064

Solicitation SPE7M4-27-T-1064 is a federal procurement issued by the Defense Logistics Agency for three metal marine structural doors, identified by NSN 2040015630195. The deliverables must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959320 Revision A. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, requiring shipment to DLA Distribution San Diego within 164 days. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The procurement includes stringent technical and environmental mandates, including the prohibition of Class I ozone-depleting chemicals and strict limitations on mercury use per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the Berry Amendment. Price evaluation preferences are available for SBA-certified HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE