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SHEFFIELD MARINE PROPELLER, INC
PORTLAND, OR, 97217
UnclaimedClaim this profile (free)
Small BusinessWOSB· Self-reported in SAMSmall Disadvantaged
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | WI 906 PROPELLER SYSTEM MTAINTENANCE - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIAL TO PERFORM THE WORK SPECIFIED WI 906 PROPELLER SYSTEM MTAINTEMANCE, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS EARL WARREN FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS EARL WARREN 231547 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS EARL WARREN (T-AO 208) POST SHAKEDOWN AVAILIBILTY FISCAL YEAR 25 View parent award on USAspending | — | $58,000 | Oct 24, 2025 | — – — |
| Subcontractor | Department of Defense | VISUAL INSPECTION, POLISH CLEANING, REPAIR, NDT DYE PENETRANT INSPECTION AS REQUIRED - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, FREIGHT, TRAVEL, SUPERVISION, QA, SURCHARGES AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE VISUAL INSPECTION, POLISH CLEANING, REPAIR, NDT DYE PENETRANT INSPECTION AS REQUIRED, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS GUADALUPE FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. USNS GUADALUPE 230409 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS GUADALUPE FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $82,000 | Sep 15, 2025 | — – — |
| Subcontractor | Department of Defense | CLEANING, NDT AND POLISH THE MAIN PROPELLER - SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, TRAVEL, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO PROVIDE LABOR AND MATERIALS TO COMPLETE CLEANING, NDT AND POLISH THE MAIN PROPELLER, PER VIGOR’S RFQ AND SUPPLIER’S PRICING PROPOSAL, , IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM, AND THE ATTACHED USNS MATTHEW PERRY FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. 13PDX 225308 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: USNS MATTHEW PERRY FISCAL YEAR 2025 REGULAR OVERHAUL AND DRY-DOCKING AVAILABILITY View parent award on USAspending | — | $56,000 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPLIER WILL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, SUPERVISION, QA AND ENGINEERING NECESSARY TO ACCOMPLISH THE REQUIREMENTS TO MACHINE AND INSPECT 8 BLADES FOR THE REQUIREMENTS OF WI 911, PER VIGOR€„¢S RFQ AND SUPPLIER€„¢S PRICING PROPOSAL, IN ACCORDANCE WITH THE REQUIREMENTS SPECIFIED IN THE WORK ITEM AND THE ATTACHED USNS PECOS FLOW DOWN CLAUSES. ALL APPROVED CHANGE ORDER WORK OUTSIDE OF BASE SCOPE TO BE NEGOTIATED AND AGREED UPON PRIOR TO CHANGE ORDER WORK STARTING. PERIOD OF PERFORMANCE IS AUGUST 10, 2023 THRU SEPTEMBER 1, 2023. 13PDX 207556 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: OR Parent award description: N104A1 / PM1 / R. VANCE / FY23 USNS PECOS REGULAR OVERHAUL/ DRY DOCK View parent award on USAspending | — | $46,000 | Aug 15, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.