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WILLIAM E. MUNSON COMPANY 15806 PRESTON PL 425-672-4634 Burlington WA 98233-3550 USA

UEI: SLED_BC74C3B8C3CD1F5E

WILLIAM E. MUNSON COMPANY 15806 PRESTON PL 425-672-4634 Burlington WA 98233-3550 USA is a federal contractor, registered under UEI SLED_BC74C3B8C3CD1F5E. It has been awarded $187,081 in federal contracts. Primary work spans Boat Building. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BC74C3B8C3CD1F5E

Federal Contracting Overview

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

AI Capability Profile

William E. Munson Company specializes in the procurement and provision of specialized marine vessels. Their core capabilities include the delivery of work boats designed for operational use in national park environments. The company has experience supporting the Department of the Interior, specific...

Key Performance Metrics

Awards Count

1

All time

Active

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Currently performing

Completed

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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$187.1K100%

Awards by NAICS

336612 - Boat Building$187.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WILLIAM E. MUNSON COMPANY 15806 PRESTON PL 425-672-4634 Burlington WA 98233-3550 USA's top NAICS codes and agencies

Survey Boat (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of a new survey boat to support the Survey Team at the Yuma Area Office within the Lower Colorado Basin. This procurement is categorized under NAICS code 336612 and is intended to provide necessary equipment for survey operations performed in Yuma. The forecast was posted on October 22, 2026, with Melissa Trotter serving as the primary point of contact and small business specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway portal.

Bureau of Reclamation

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Marine Vessel Supply (Boats)This subcontract opportunity through Supply Ontario involves the supply of various marine vessels for prime contractors working on Ontario Public Sector ministry projects. The scope of work requires the manufacture or distribution of boats specifically designed for use in northern and remote regions, ensuring all vessels are constructed in accordance with Transport Canada construction standards for small vessels, specifically TP 1332 E. To be eligible, providers must maintain ISO certifications and operate under a documented Quality Assurance program. The contract mandates that the supplier is responsible for the full delivery of completed and commissioned boats. Interested parties must submit their responses by November 26, 2026.

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in about 1 month

Helicopter Life Raft Case ManufacturingThis subcontract involves the manufacture of 110,000 helicopter life raft cases for prime contractors supporting DLA Troop Support. The selected provider must fabricate complete container assemblies in strict accordance with TDP Rev A Gen 2 and Basic Drawing NR30003 68A77H1. Quality assurance is a critical component of the agreement, requiring the performance of First Article Testing and Production Lot Testing per MIL-DTL-81543 and ANSI/ASQC Z-1.4 standards, culminating in the delivery of a Certificate of Quality Compliance. To be eligible for this project, the contractor must maintain JCP certification and meet CMMC Level 2 cybersecurity requirements. The work is associated with the Department of Defense and will be performed in New Cumberland. Interested parties must adhere to the established timeline, with the response deadline set for October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

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Marine Window Manufacturer (NSN 2090200028864)This subcontract involves the fabrication and supply of one specialized marine window, part number 862577 and NSN 2090200028864, for the DLA Weapons Support Fluid Handling Division. The manufacturer must adhere to the DLA Master List of Technical and Quality Requirements RA001 and ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. The final product is to be delivered FOB Origin to DLA Distribution Jacksonville. The project falls under NAICS code 336612 and requires the contractor to complete a CMMC Level 2 Self-Assessment for the handling of Controlled Unclassified Information. Interested parties must respond by November 2, 2026, to support prime contractors operating within the Department of Defense framework.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Marine Hatch Precision Fabrication and AssemblyThis subcontract involves the fabrication, precision machining, and assembly of nine Marine Hatches for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to TDP Rev B Gen 2 and Basic Drawing NR 70876 8100-1252-0235 Revision M to ensure the proper integration of hardware and seals for the final delivery of NSN 2040-01-420-3388 components. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612, with performance located in New Cumberland. Due to the handling of export-controlled data, the successful contractor must maintain CMMC Level 2 and JCP certifications. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1664

Solicitation SPE7M4-27-T-1664 is a request for the procurement of one marine hatch, identified by NSN 2040014203391. This is designated as a critical application item and a Navy field level reparable item, requiring strict configuration control per MIL-STD-973. The government recognizes equivalent part numbers from Anchor Metal Fabrication, Inc (8100-1252-0235 ASSY 71) and Juniper Elbow Co., Inc. (JE20235-HSQ-71). This is a restricted source item requiring engineering source approval by the government design control activity. The contract mandates strict adherence to environmental and material standards, including a prohibition on Class I ozone-depleting substances and restrictions on the intentional addition of mercury, per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Delivery is set for 168 days after order, with a need ship date of April 20, 2027, and a final required delivery date of June 29, 2027. Inspection and acceptance will occur at the destination. Offers must be submitted via the DIBBS portal and are ineligible if the item is produced using additive manufacturing. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DAMPER REPAIR KIT

Solicitation # SPE7M4-27-T-1680

Solicitation SPE7M4-27-T-1680 is a fixed-price request for a single Damper Repair Kit, identified by NSN 2040-01-692-3309 and part number JE1397AYMOS02RK from Juniper Elbow Co. Inc. The procurement is managed by the DLA Weapons Support Fluid Handling Division and requires the item to be provided in accordance with TDP Rev A Gen 1. Delivery is required within 168 days after the order date, with an original required delivery date of March 29, 2027, and a need ship date of April 20, 2027. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is not a small business set-aside, and the applicable NAICS code is 336612. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This buy may be eligible for automated award based on the DLA Master Solicitation for Automated Simplified Acquisitions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-26-T-448W

Solicitation SPE7M4-26-T-448W is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one metal marine structural door. The required item is identified by NSN 2040015630182 and part number 804-5959320 Type K RH, and must be manufactured in accordance with Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5959320 Revision A. The item is to be delivered FOB Destination to the USS Benfold DDG 65 with a required delivery date of September 23, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to material and safety standards, including a prohibition on Class I ozone depleting chemicals and the intentional addition of mercury. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment. Evaluation may include a price preference for certified HUBZone small business concerns, and the buy is eligible for automated award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1648

Solicitation SPE7M4-27-T-1648 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of nine marine hatches, identified by NSN 2040-01-420-3388. This is a total small business set-aside under NAICS code 336612. The required delivery date is April 3, 2028, with a delivery period of 168 days after receipt of order. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical requirements are governed by TDP Rev B Gen 2 and Basic Drawing NR 70876 8100-1252-0235 Revision M. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Because the item contains technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. Packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-26-T-411T

Solicitation SPE7M4-26-T-411T, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for marine structural metal doors under NSN 2040-01-563-0195. The requirement consists of two line items: one unit for the USS Abraham Lincoln (CVN 72) and two units for the USS George Washington (CVN 73). The required delivery date is September 11, 2026, with a delivery window of 20 days after receipt of order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Material restrictions are in place prohibiting the intentional addition of mercury or Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any use of non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to NIST SP 800-171 cybersecurity standards.

FLUID HANDLING DIVISION

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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

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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 acquisition is a commercial Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract utilizing a combination of Firm-Fixed-Price and Fixed Price with Economic Price Adjustment CLINs. The scope includes the design, production, testing, and delivery of up to 410 boats and associated purpose-built trailers, along with logistics support, technical documentation, and crew familiarization. The anticipated ordering period is ten years, consisting of a two-year base period and an eight-year option period. The procurement employs a two-phase competitive down-select process. In Phase I, the government will evaluate written proposals based on mission effectiveness, production and management, and price to select up to four IDIQ contractors. Each selected offeror will receive an initial delivery order to build one demonstrator boat and trailer. In Phase II, these contractors will participate in a 90-day in-water demonstration to evaluate performance. Following this independent evaluation, one contractor will be selected to receive all subsequent production delivery orders. Phase I proposals are due by 1400 Eastern Time on November 13, 2026, and must be submitted electronically via the DoD Secure Access File Exchange.

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CONNECTOR,THRU-HULL

Solicitation # N0010426QFF51

Solicitation N0010426QFF51, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside 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 serious personnel injury, loss of life, or loss of the vessel. Due to this criticality, the contract mandates strict quality control, including First Article Testing and approval, and requires the use of specific materials such as QQ-N-286. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. The contract imposes rigorous technical and administrative requirements, including the submission of test certifications and a certificate of compliance via the Wide Area Workflow system. All internal threads must be cut rather than cold-formed, and the use of molybdenum disulfide thread lubricants is strictly prohibited. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards. Final delivery of material is required within 365 days of the contract effective date, with certification data submitted 20 days prior to delivery. The order is designated as a DO-rated order for national defense use under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

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Special Needs and Military Style Cot SupplierThis subcontract agreement establishes a supplier for military-style and special needs folding cots to support prime contractors on North Carolina Department of Public Safety projects. The required cots must measure approximately 75 inches in length, 28 inches in width, and 17 inches in height, featuring knit fabric decks and a minimum weight capacity of 250 pounds. To ensure portability and durability, each unit must weigh less than 20 pounds and include a reusable protective carry case. The selected supplier is responsible for manufacturing or sourcing the equipment and delivering completed, warranted cots accompanied by descriptive literature. All products must be covered by the manufacturer's standard warranty. This opportunity is categorized under NAICS code 336612, with a response deadline set for November 18, 2026.

Department of Public Safety

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Req 44984 Jet Boat with Trailer

Solicitation # 5661628

The Province of British Columbia, through its Procurement Services Branch, has issued solicitation number 5661628 for the acquisition of a jet boat with a trailer. This procurement opportunity is open for responses starting October 21, 2026, with a final submission deadline of November 2, 2026. The contract will be performed within the province of British Columbia, Canada. Interested parties can find further details and submission guidelines through the official BC Bid portal.

Procurement Services Branch

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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

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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

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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

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