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FRASER INDUSTRIES LLC

Subsidiary ofFRASER INDUSTRIES LLCUEI: HBDTQ77UXMB7CAGE: 8UAP2

FRASER INDUSTRIES LLC is a federal contractor, registered under UEI HBDTQ77UXMB7 and CAGE code 8UAP2. It has been awarded $241,398,990 across 3 federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include W6QK Acc- Dta.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

HBDTQ77UXMB7

CAGE Code

8UAP2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

332312Fabricated Structural Metal Manufacturing

332313Plate Work Manufacturing

332410Power Boiler and Heat Exchanger Manufacturing

332420Metal Tank (Heavy Gauge) Manufacturing

336611Ship Building and Repairing(Primary)

+2 more

Federal Contracting Overview

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

AI Capability Profile

Fraser Industries LLC delivers specialized engineering services focused on defense-related systems and infrastructure support, primarily through technical consulting and project execution under Department of Defense contracts. Their core capabilities center on systems engineering, technical integrat...

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

W6QK Acc- Dta$241.4M100%

Awards by NAICS

336611 - Ship Building and Repairing$241.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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BEADS, GLASS, FRAME W

Solicitation # SPE2DS-27-T-0029

Solicitation SPE2DS-27-T-0029 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of two units of large size glass beads for frame warmers, identified by NSN 6540-01-452-2831. The required unit of issue is a 5 lb package, with associated part numbers 2600 and 2650 from Western Optical Supply. The items are to be delivered FOB Destination to the US Naval Hospital Yokosuka in Japan, with an original required delivery date of October 2, 2026, and a delivery timeline of 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent breakage. Technical and quality requirements are governed by the DLA Master List, specifically RP001, RA001, and RQ011. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotations must be submitted via the DIBBS portal by October 7, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-T-367E

Solicitation SPE7M1-26-T-367E, issued by DLA Land and Maritime, is a total small business set-aside under NAICS code 336611 for the procurement of two spring-loaded shaft seal assemblies. The requirement specifies NSN 4320-01-407-2174 and identifies compatible part numbers from Circor Naval Solutions LLC and Eaton Corporation. This is a critical application item with a need ship date of March 9, 2027, and an original required delivery date of January 4, 2028. Delivery is established 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 and marking standard MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must comply with specific restrictions regarding the intentional addition of mercury. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Marine Hull Maintenance and CoatingThis subcontract for Marine Hull Maintenance and Coating involves providing specialized surface preparation and coating services for vessel projects at the University of Georgia. The scope of work includes pressure washing, sanding, or blasting hulls, followed by the application of primer and anti-fouling paint using industrial sprayers. The contractor is responsible for ensuring all work meets environmental compliance standards regarding paint containment and runoff to deliver a fully cleaned and coated vessel hull. The opportunity is categorized under NAICS code 336611 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 11, 2026. This project is structured as a subcontract where the selected provider will work under prime contractors to complete the specified marine maintenance tasks.

University of Georgia

POSTED

DEADLINE

in about 1 month

UGA R/V Savannah Haul Out-Maintenance and Repair

Solicitation # 51800-eRFQ-002047-2027

The University of Georgia, under the Board of Regents of the University System of Georgia, is soliciting sealed electronic bids for the R/V Savannah Haul Out-Maintenance and Repair project located in Savannah, Georgia. This solicitation, number 51800-eRFQ-002047-2027, requires the selected contractor to provide all necessary materials, labor, tools, skills, and equipment to complete the maintenance and repair of the vessel. Bids must be submitted through the Jaggaer Sourcing Director online bidding tool by 10:00 a.m. Athens, Georgia time on November 11, 2026. A mandatory site visit is scheduled for October 26, 2026, at 11:00 a.m. at 10 Ocean Science Ci, Savannah, GA 31411. Bidders are limited to four representatives and must register attendees via email to Coleman Jones by October 21, 2026. All inquiries must be submitted through the public Q&A Board or via email, as telephone questions will not be accepted. The contract will be a single award granted to the lowest responsive and responsible supplier who meets all specifications and agrees to all contract terms and conditions.

University of Georgia

POSTED

DEADLINE

in about 1 month

Ship Repair and Maintenance ServicesThis subcontract for Ship Repair and Maintenance Services involves performing Selected Restricted Availability maintenance for the YRBM-25 barge on behalf of prime contractors for the Navsup Flt Logistics Ctr Yokosuka. The scope of work includes general vessel repair, hull maintenance, and comprehensive system overhauls conducted in accordance with NAVSEA Standard Items. To complete these tasks, the contractor will utilize specialized welding, sandblasting, and painting equipment to deliver a fully repaired and certified barge. The project is managed under the Department of Defense and will be performed in Santa Rita. A critical requirement for the contractor is the implementation of a quality assurance program that complies with established industry standards. Interested parties should note the response deadline of January 31, 2027, for this effort categorized under NAICS code 336611.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

USNS WALLY SCHIRRA (T-AKE 8) FY27 MID-TERM AVAILABILITY (MTA)

Solicitation # N0040627R0004

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Homeland Security Cutter - Light Icebreaker (HSC-L) Solicitation

Solicitation # 70Z02326R93280004

The United States Coast Guard is soliciting proposals under RFP 70Z02326R93280004 for the acquisition of seven Homeland Security Cutter - Light Icebreaker (HSC-L) vessels. This effort is a total small business set-aside intended to recapitalize light icebreaking capabilities in the Northeast region. The government intends to award an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract using a Commercial Fixed Price with Economic Price Adjustment (FP-EPA) structure. The selected shipbuilder will be responsible for the design, fabrication, construction, testing, delivery, logistical support, and technical documentation of vessels designed for a 30-year life cycle. Key deliverables include the vessels themselves, standardized navigation and radio systems, and detailed technical data packages. The procurement utilizes a two-phase advisory down-select process. Phase 1 focused on design and production capability and past performance, while Phase 2 evaluates project approach, schedule, and price. Award decisions are based on a best-value tradeoff approach where non-price factors are significantly more important than price. Technical requirements are governed by the HSC-L System Specification and various Coast Guard instructions regarding CAD standards, coatings, and technical information management. Vessels will undergo provisional acceptance at the builder's yard and final acceptance at the USCG Yard in Baltimore, Maryland, following a post-shakedown availability.

POSTED

DEADLINE

US Navy Virginia Class Submarine Scrubbers Repair

Solicitation # N32253-26-R-0003

The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility is soliciting proposals for a firm-fixed price contract to perform repairs on the No. 1 and No. 2 Mark III-B Carbon Dioxide Removal Plant scrubbers located in the Auxiliary Machine Room of a Virginia-Class Submarine. The scope of work requires a qualified on-site representative to inspect, maintain, and repair the units, specifically involving the removal of existing components and the installation of refurbished boiler assemblies, heater boxes, and compressors. All work must be executed in accordance with Original Equipment Manufacturer proprietary drawings and specifications, as well as established naval standards and simulated operation tests. The procurement is categorized under NAICS code 336611 for Ship Building and Repair and Product Service Code J020. The contractor is held to a zero-tolerance standard for system fluid leaks and must provide a certification report upon completion. Strict adherence to safety and environmental regulations is mandatory, including the provision of an Occupational Safety Health Plan, confined space entry certification, and compliance with EPA and RCRA standards for hazardous waste handling and disposal. This solicitation is available upon request only, with a response deadline of October 9, 2026.

Pearl Harbor Naval Shipyard IMF

POSTED

DEADLINE

Aviation Availability: USCGC RELIANCE FY27 AA

Solicitation # 70Z08026QMECP0032

The Department of Homeland Security, through the USCG SFLC Procurement Branch, is soliciting a firm-fixed-price contract for the FY27 aviation maintenance availability of the USCGC RELIANCE (WMEC 615). This total small business set-aside project will be executed at the cutter's homeport facility in Pensacola, Florida, with a period of performance from January 26, 2027, to February 24, 2027. The scope of work focuses on comprehensive aviation-related repairs and maintenance, including flight deck renewal, helicopter TALON grid inspection and preservation, load testing of 28 Volt DC and 400 Hz power supplies, aviation fuel flow meter calibration, and the cleaning and inspection of aviation fuel service tanks. Technical requirements are stringent, mandating adherence to SFLC Standard Specifications and NAVSEA standards for flight deck certification. Contractors must provide a detailed preservation plan, including containment strategies and surface preparation certified by SSPC-QP 1 or NACE CIP Level 3 representatives. Award will be based on a best value tradeoff where technical capability, experience with DoD and USCG surface vessels, and past performance are significantly more important than price. Payment will be processed via the Invoice Processing Platform based on percentage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.

POSTED

DEADLINE

USS STOCKDALE (DDG-106) New Work RCC 84N

Solicitation # USS_STOCKDALE_RCC_84N

Contract N00024-26-C-4409 was awarded to BAE Systems Maritime Solutions in San Diego, California, for new work on the USS Stockdale (DDG-106) under RCC 84N. Managed by the Southwest Regional Maintenance Center of the Department of Defense, the project falls under NAICS code 336611. The primary objective of this effort is the Mess Deck Table Replacement as detailed in Work Specification 643-21-002. The scope of work is centered in the Crew Mess Room (1-220-01-L) and involves the removal of existing equipment and the installation of Government Furnished Material. Specifically, the contractor is responsible for installing 10 crew mess tables and 20 crew mess seats. All work must be performed in accordance with NAVSEA Standard Items and specification 804-4623536 Rev B for crews mess tables with portable seating, following the guidance provided in the contract attachments.

Southwest Regional Maintenance Center

POSTED

DEADLINE

W912CH-26-B-A019 for Assembly Control Panel; NSN:6110-01-607-7125

Solicitation # 6110-01-607-7125

The Army Contracting Command - Detroit Arsenal is conducting market research through a sources sought notice to identify qualified small and large businesses capable of producing Assembly Control Panels, NSN 6110-01-607-7125, Part No. 17-3-2542-2, for the M8E1 CBPS. This effort is for government planning purposes and is not a formal solicitation for proposals. Interested vendors must provide information regarding their technical capabilities, production capacity, quality management systems, and unit pricing. Responses are due by 3:00 p.m. EST on October 8, 2026, and should be submitted via email to Contract Specialist George Campbell. Access to the associated Technical Data Package is restricted to Department of Defense and U.S. DoD contractors under distribution code C. To view these documents, vendors must have an active registration in the Joint Certification Program and a valid DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service. The government is specifically evaluating vendor profiles under NAICS code 335314 and requires small businesses to comply with the Nonmanufacturer Rule to qualify for potential set-aside opportunities.

POSTED

DEADLINE

Cleaning of Sanitation Tanks

Solicitation # N4215826Q0035

Solicitation N4215826Q0035 is a request for commercial services from the Norfolk Naval Shipyard (NNSY) for the cleaning of three Collection, Holding, and Transfer (CHT) sanitation tanks containing human sewage on a vessel. The requirement is structured as two firm-fixed-price jobs. Round 1, scheduled from October 26 to December 18, 2026, involves cleaning Sanitary Tank 1 and the Auxiliary Control Room Holding Tank pier-side. Round 2, scheduled from April 5 to May 14, 2027, involves cleaning Sanitary Tank 3 while the vessel is in dry dock. The contractor is responsible for waste transportation and disposal, adhering to strict safety and environmental standards including OSHA 29 CFR Part 1915 and NFPA Standards 306 and 312. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) 8(a). Award will be granted to the responsible offeror with a technically acceptable proposal and the lowest aggregate price. Technical acceptability is based on a capability statement demonstrating compliance with the Statement of Work and associated certifications. Proposals must include a redacted and unredacted technical narrative, a signed SF 1449, and a detailed cost breakdown on company letterhead. Following multiple amendments, the final solicitation closing date is October 7, 2026, at 8:00 AM EST. Contractors must comply with rigorous shipyard security and safety protocols, including prohibitions on portable electronic devices in sensitive areas and specific requirements for vehicle access and marking. Deliverables include Process Control Procedures due seven days before work begins. Acceptance of the work is based on Surface Preparation Specification SSPC-SP-1, verified by joint inspection with NNSY Code 133. Invoicing and payments are processed electronically through the Wide Area WorkFlow (WAWF) system.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

YRBM-25 Dry-Docking Selected Restricted Availability (DSRA) and Vessel Transportation

Solicitation # N62649-27-SS-YRBM25-DSRA

Navsup Fleet Logistics Center Yokosuka is conducting market research via a sources sought notice to identify qualified contractors for a comprehensive Dry-Docking Selected Restricted Availability (DSRA) and transportation of the YRBM-25, a non-self-propelled repair, berthing, and messing barge. The project is planned for the first quarter of Fiscal Year 2028 and is divided into three primary phases: the inbound heavy-lift transportation of the vessel from Apra Harbor, Guam, to a contractor facility within a 1,500 nautical mile radius; a repair and maintenance period estimated to last six to eight months; and the return open-ocean tow to a government-designated Pacific port within 1,500 nautical miles of Guam. The scope of work includes dry-docking and undocking, extensive underwater hull inspection and preservation, significant structural steel repairs and renewals, and the repair of internal voids, tanks, and associated piping systems. Contractors must demonstrate the ability to manage emergent growth work and maintain a robust quality assurance program compliant with industry standards and NAVSEA Standard Items. Interested sources must provide detailed information regarding their facility capabilities, relevant experience with non-self-propelled vessels, and specific transportation methods. Responses are due by January 31, 2027.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

F7049-250095 - CCGS JP Tully Alongside Refit

Solicitation # WS5824451584

The Department of Public Works and Government Services is seeking a supplier for the alongside refit of the Canadian Coast Guard Ship CCGS John P Tully. The project is scheduled to take place from November 1, 2026, to May 17, 2027, with the place of performance located in Sidney. Interested parties may participate in an optional bidders conference and site visit to better understand the requirements. This solicitation is limited to suppliers located within the vessel's area of origin in Western Canada. The response deadline for this opportunity is October 8, 2026. All inquiries and submissions should be directed to the contracting authority, Patrick Wass, under solicitation number WS5824451584.

Department of Public Works and Government Services

POSTED

DEADLINE

Sheath Set Fabrication and AssemblyThis subcontract opportunity with the Department of Defense Fluid Handling Division involves the fabrication and assembly of Sheath Sets for prime contractors. The selected provider will be responsible for manufacturing sheath components and assembling sets according to specific item descriptions, ensuring strict adherence to the RA001 DLA Master List of Technical and Quality Requirements and the removal of non-accepted Government identification as per RQ011. The project is a total small business set-aside under NAICS code 336611, requiring the contractor to hold a valid small business certification. Performance will take place in Virginia Beach, with a response deadline set for October 13, 2026. The primary objective is the successful delivery of completed Sheath Sets that meet all specified technical and quality standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

DEPTH PERCEPTION APPAR

Solicitation # SPE2DS-27-T-0088

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0017

Solicitation SPE7M4-27-T-0017 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four boat bladders, identified by NSN 2090-01-664-3311 and part number 7900024. This is a total small business set-aside under NAICS code 336611. The required delivery is 20 days after order, with the freight shipping destination being CENSECFOR DET Camp Lejeune in North Carolina. Delivery must be made via traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS based on FOB Origin.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WARMER, PLASTIC SPECTAC

Solicitation # SPE2DS-27-T-0037

Solicitation SPE2DS-27-T-0037, issued by the DLA Troop Support Medical Supply Chain, is a fixed-price request for quotations for two hot air plastic spectacle frame warmers, identified by NSN 6540-01-615-7898. These units are used for glazing and adjustments, featuring two heating and one cooling setting, multiple fan speeds, and a heat range of 270 to 338 degrees Fahrenheit. Each unit must measure 8.5 inches wide by 12 inches deep by 9 inches high, weigh 5.75 lbs, and operate on 115 VAC power with a 15 amp, 250 volt fuse. The items are to be delivered to the US Naval Hospital Yokosuka in Japan within 20 days after order, with destination inspection and acceptance required per FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, utilizing commercial packaging capable of protecting contents from damage and marking materials in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation incorporates several regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges via DIBBS by the response deadline of October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE