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Willard Marine, Inc. 1250 N. Grove St. ANAHEIM CA 928062113 USA

UEI: SLED_7333C27FD7032F2D

Willard Marine, Inc. 1250 N. Grove St. ANAHEIM CA 928062113 USA is a federal contractor, registered under UEI SLED_7333C27FD7032F2D. It has been awarded $1,896,880 across 1 federal contract. Primary work spans Boat Building. Top awarding agencies include Supply Officer.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7333C27FD7032F2D

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Supply Officer$1.9M100%
Awards by NAICS
336612 - Boat Building$1.9M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Willard Marine, Inc. 1250 N. Grove St. ANAHEIM CA 928062113 USA's top NAICS codes and agencies

NAICS: 336612
New
Federal
CONNECTOR,THRU-HULLThis contract pertains to the procurement of a thru-hull connector assembly designated as SPECIAL EMPHASIS MATERIAL (Level I), critical to the safe operation of shipboard systems where failure could result in catastrophic loss of life, vessel, or mission. The item must comply with specification CPG 1025 and associated drawings, with strict requirements for material composition, welding, inspections, and traceability. All critical components—including the penetrator body, cover, nut, and washers—must be manufactured from QQ-N-286 or QQ-N-281 material with full quantitative chemical and mechanical certification, and each lot must be traceable via unique heat or lot numbers permanently marked on the part or an attached durable tag. Welding procedures and qualifications must be submitted for pre-approval prior to any production or repair welding, and all welds must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000. Material certifications must be submitted electronically via WAWF to Portsmouth Naval Shipyard (N50286) for review and acceptance prior to shipment, with no material permitted to leave the contractor’s facility without formal acceptance. The contractor is required to maintain a documented quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, subject to government source inspection by DCMA. First Article Testing of one unit must be conducted at Portsmouth Naval Shipyard under government supervision, and all non-destructive and destructive tests, including ultrasonic inspection, dye penetrant testing, and hardness verification, must be performed per specified standards and documented with full traceability to the tested component. Electronic signatures on certifications are permitted but must be controlled, uniquely attributed, and tamper-evident. No molybdenum disulfide lubricants are allowed; only A-A-59004 anti-galling compound may be used on threads. The contract mandates 100% inspection of certification data and traceability markings, zero-defect acceptance criteria, and full compliance with Buy American and Small Business Subcontracting requirements. Delivery of all materials is due no later than 365 days after contract award, with certification data for weld procedures and material testing due 20 days prior to each shipment. This solicitation is issued under Emergency Acquisition Flexibilities and carries a “DO”
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days
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NAICS: 336612
New
Federal
UNION ASSEMBLYThis contract governs the supply of a specialized 0.500 IPS Socketweld Union Assembly designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The material must strictly conform to Drawing 845-2445110 and referenced specifications including QQ-N-281, MIL-C-15726, and MIL-C-24679, with mandatory quantitative chemical and mechanical certification for specific components. All items require full traceability from raw material through final assembly, with unique heat-lot markings permanently applied and verifiable against certified test reports. Certification documentation must be submitted via WAWF to Portsmouth Naval Shipyard under DODAAC N50286, with inspection and acceptance handled by N39040, and shipments are prohibited until formal acceptance is received. Welding, brazing, and non-destructive testing procedures must be pre-approved, with detailed qualification data submitted electronically, and filler metals require certificates verifying composition and compliance. The contractor must maintain an ISO-9001 compliant quality system with ISO-10012 and ISO/IEC 17025 calibration controls, subject to government quality assurance at source, including unannounced audits and inspections by DCMA. All subcontractors are bound by the same stringent requirements, and material handling, storage, and transport must prevent commingling, contamination, or loss of traceability. Mercury and molybdenum disulfide are prohibited, while anti-galling compound A-A-59004 is mandated for threads. Final acceptance requires 100% verification of traceability, certifications, and test results, with zero-tolerance defects for lot acceptance. The contract is issued under Emergency Acquisition Flexibilities and is a DO-rated order under DPAS, prioritized for national defense use. All waivers, deviations, and engineering changes require explicit Government approval, and full compliance with NAVSEA and Navy quality directives is mandatory. The delivery window is capped at 365 days post-contract effective date, with certification data submissions due at least 20 days before each delivery.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 22 days
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NAICS: 336612
New
SLED
Pedal Boat Manufacturing – Animal-Themed Recreational WatercraftThe contract involves the manufacture of five-person animal-themed pedal boats designed for recreational use on water, with specifications requiring marine-grade fiberglass construction, UV-resistant gel coat finishes, non-skid surfaces for safety, and self-draining hulls to ensure durability and ease of maintenance. Each vessel must be equipped with either a foot-pedal or hand-crank propulsion system to accommodate varying user preferences and accessibility needs, blending functionality with playful, thematic designs. The work falls under NAICS code 336612, indicating classification within the manufacturing of other recreational vehicles, and is structured as a subcontract opportunity issued by the City of Raleigh under the North Carolina state framework. The solicitation was posted on July 24, 2026, with a firm deadline for responses on August 20, 2026, at 7:00 PM Eastern Time. While no set-aside provisions or specific agency contact details are provided, the project underscores a municipal initiative to enhance public recreational offerings with innovative, durable, and user-friendly watercraft. The absence of a defined place of performance suggests flexibility in manufacturing location, though adherence to the technical specifications and delivery standards will be critical for compliance. Interested parties must ensure their proposals meet all engineering, safety, and aesthetic requirements outlined in the solicitation to be considered for award.
City of Raleigh

POSTED

3 days ago

DEADLINE

in 25 days
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NAICS: 336612
New
DIBBS
Marine-Grade Window Manufacturing and SupplyThe contract seeks the manufacture and delivery of eight marine-grade windows designed to meet rigorous military standards for durability, corrosion resistance, and performance in harsh maritime environments. Each window must comply with specified military packaging and marking requirements to ensure secure handling, transportation, and identification throughout the supply chain. The work is classified as a subcontract under NAICS code 336612, indicating it falls within the ship and boat building and repairing industry sector. Performance is required at Tracy, California, with the facility responsible for meeting all technical, quality, and logistical criteria outlined in the procurement. The solicitation was posted on July 23, 2026, with a strict response deadline of July 28, 2026, leaving bidders a limited window to submit proposals. The contract is administered by the Fluid Handling Division of the Department of Defense and is associated with a DIBBS RFQ under the identification number SPE7M426T252H. Suppliers must be prepared to demonstrate compliance with defense-specific standards for materials, fabrication, and delivery, ensuring the windows are suitable for operational deployment in military marine systems. No set-asides or small business preferences are indicated, and participation is open to qualified subcontractors who can meet the full scope of technical and regulatory demands.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
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NAICS: 336612
New
DIBBS
DOOR, METAL, MARINE SThe contract calls for the delivery of eight metal marine doors, identified by NSN 2040-01-559-9888, under solicitation SPE7M4-26-T-281F, issued by the Defense Logistics Agency’s Fluid Handling Division. The item is subject to strict export control under ITAR or EAR, requiring prior authorization for any disclosure or transfer of technical data to foreign persons, whether in the U.S. or abroad. Only contractors with approved US/Canada Joint Certification Program certification, completion of DLA export control training, and formal DLA authorization may access the controlled data, with DFARS 252.225-7048 governing compliance. The contract is a total small business set-aside under NAICS 336612, and all offerors must accurately represent their size and socioeconomic status, including any joint venture affiliations with WOSB, SDVOSB, HUBZone, or SDB classifications, and provide UEI and CAGE codes where applicable. The unit price listed as $8.000 appears erroneous; historical pricing suggests a more accurate estimated contract value of approximately $46,280 based on prior procurement data for this NSN. Delivery is due 168 days after order placement, with the final destination being Tracy, California, under FOB Destination terms, and all shipments must comply with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for labeling, barcoding, and hazard communication as required by 29 CFR 1910.1200. The contractor must also submit hazard labels and material safety data sheets for any hazardous materials prior to award, and all invoicing must be processed through the Wide Area WorkFlow system. Clauses require adherence to cybersecurity standards including NIST SP 800-171 and safeguarding of covered defense information under DFARS 252.204-7012, alongside whistleblower protections, prohibitions on certain confidentiality agreements, and restrictions on the procurement of covered telecommunications equipment. The contract is firm-fixed-price, and acceptance occurs at the point of delivery, with inspections governed by FAR 52.246-2 and associated military standards. Proposals must be submitted electronically via DIBBS by August 3, 2026, and any technical data must be uploaded to the designated D
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
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NAICS: 336612
New
DIBBS
MODIFICATION KIT, MAThis contract pertains to a Modification Kit for Marine Hardware and Hull Items, identified by NSN 2040-01-676-4716 and part number 43173-001, with a requirement for three units to be delivered under solicitation SPE7M4-26-T-252J. The kit must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, instrument sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The item is designated as a Critical Application Item and must adhere to MIL-STD-2073-1E packaging requirements for kits, including preservation and packaging methods per Appendix D, with marking in accordance with MIL-STD-129 and palletization per DLA Packaging Requirements. Delivery is FOB Origin with a 248-day lead time and no variance allowed in quantity, with inspection and acceptance occurring at the destination. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 29, 2027. The contract includes specific preservation, packaging, and handling instructions, and all materials must be furnished without government identification if rejected. The purchasing organization represents the Department of Defense, Fluid Handling Division, with primary point of contact provided for inquiries.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 2 days
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NAICS: 336612
New
DIBBS
COVER, BOATThis contract covers the procurement of six boat covers identified by NSN 2040-01-651-3137 and part number 9000074 from WING INFLATABLES INC, with a total contract value of $36.00 at $6.00 per unit. Delivery is required within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, FOB origin, with no quantity variance permitted. The supplies must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, using specific packaging methods and materials as detailed, with no special marking required. All packaging and handling must comply with DLA’s master packaging requirements, and the items must be labeled and palletized appropriately for military logistics. The shipment must arrive no later than January 19, 2027, with an original required delivery date of March 8, 2027. The contract mandates strict adherence to environmental and safety standards, prohibiting the intentional use of mercury or mercury-containing compounds in the product unless specifically exempted for functional components like batteries, sensors, or weapon systems, and even then, portable devices must include secondary containment as per NAVSEA 5100-003D. The use of any Class I ozone-depleting substances in manufacturing or processing is strictly forbidden without explicit written approval from the Contracting Officer, and this restriction overrides all other specifications except those applicable to commercial items as defined by FAR 11.001. Inspection and acceptance occur at the destination, and transportation details are governed by DLA procedural notes C19 and C20. All technical and quality requirements referenced are drawn from the DLA Master List, and the solicitation issued under SPE7M4-26-T-281A, with the offer due by August 3, 2026, and awarded to the Fluid Handling Division of the Department of Defense.
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
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