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GREER TANK & WELDING INC 3140 LAKEVIEW DR FAIRBANKS AK 99701-7833 US

UEI: SLED_4966D6B1E27FE3C5

GREER TANK & WELDING INC 3140 LAKEVIEW DR FAIRBANKS AK 99701-7833 US is a federal contractor, registered under UEI SLED_4966D6B1E27FE3C5. It has been awarded $171,092 in federal contracts. Primary work spans Measuring and Dispensing Pump Manufacturing and Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4966D6B1E27FE3C5

Federal Contracting Overview

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

AI Capability Profile

Greer Tank & Welding Inc specializes in the fabrication and provision of industrial fuel storage solutions. Their core capabilities include the production of high-capacity aviation fuel tanks for Jet A fuel and specialized fuel storage systems for standby generators. The company has established a p...

Key Performance Metrics

Awards Count

2

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

Department Of The Interior$171.1K100%

Awards by NAICS

333913 - Measuring and Dispensing Pump Manufacturing$142.1K83.1%332420 - Metal Tank (Heavy Gauge) Manufacturing$29.0K16.9%

Awards by Agency Over Time

Awards by Place of Performance

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ADAPTER,COMPRESSED

Solicitation # N0010426QQC65

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Request for Quotation for the teardown, evaluation, repair, and potential modification of a Compressed Adapter (NSN 8120-01-492-6174). The government is seeking a Repair Turnaround Time of 730 days, with accelerated delivery encouraged. The contract is to be awarded on a Lowest Priced Technically Acceptable basis, and the government reserves the right to increase the quantity of supplies by up to 100 percent. Key requirements include Government Source Inspection, physical identification per MIL-STD-130, and packaging in accordance with MIL-STD-2073. Contractors must report all transactions through the Commercial Asset Visibility system and process payments via Wide Area Workflow. The solicitation specifies that any unexcusable failure to meet the required Repair Turnaround Time will result in a price reduction per unit per month. Additionally, offerors must provide pricing for testing and evaluation fees in the event an asset is determined to be beyond economical repair. All freight is FOB Origin, and the final award will be issued bilaterally, requiring the contractor's signed acceptance prior to execution.

Navsup Weapon Systems Support Mech

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DEADLINE

Supply of Pressure Tanks (NSN 4310-12-374-8212)This subcontract involves the procurement and delivery of ten specialized pressure tanks for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The required equipment must match NSN 4310-12-374-8212 and be sourced from either Karcher Futuretech GmbH or Hydac Systems Services GmbH. All deliverables must strictly adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract specifies that the ten completed pressure tanks are to be delivered FOB Origin, with the place of performance located in New Cumberland. Interested parties must respond by October 19, 2026, regarding this requirement categorized under NAICS code 332420.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Fluid Filter Elements (NSN 4330-00-191-2950)This subcontract involves the supply of 14 specialized fluid filter elements, specifically Pall Aeropower Corporation part number AC6265FEP8HK1T under NSN 4330-00-191-2950. These components are intended for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects for MK 45 5 inch/54 gun mounts. The performance of the contract will take place in New Cumberland, Pennsylvania. The supplier must adhere to strict quality and regulatory standards, ensuring zero non-conformance per MIL-STD-1916 or ASQ H1331. All items must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E, respectively. Additionally, the contract requires full compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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CYLINDER, COMPRESSED GA

Solicitation # SPE4A6-27-T-1036

Solicitation SPE4A6-27-T-1036, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price procurement for eight compressed gas oxygen cylinders. These items are identified as Commercial Off The Shelf (COTS) products with NSN 8120016567803, specifically 122 cubic inch bailout bottles (Part Number 603828-0). The contract specifies a delivery timeline of 348 days, with a need ship date of September 29, 2027, and a required delivery date of October 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and D.O.T. requirements for hazardous materials. Specifically, cylinders not suitable for U.N. certified 4G fiberboard boxes must be palletized as Load Type IX per MIL-STD-147. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of unauthorized additive manufacturing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-27-T-0414

Solicitation SPE7M1-27-T-0414 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for ten pressure tanks, identified by NSN 4310-12-374-8212. The procurement is categorized under NAICS code 332420 and specifies critical application items from Karcher Futuretech GmbH and Hydac Systems Services GmbH. The required delivery date is October 31, 2027, with a need ship date of May 19, 2027. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Hazardous materials must comply with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7L3-27-T-0298

Solicitation SPE7L3-27-T-0298, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is for the procurement of four pressure tanks identified by NSN 2530-01-499-3629 and part number 51475007 from Fontaine Commercial Trailer, Inc. The contract requires delivery within 214 days, with a need ship date of May 22, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires all quotes to be submitted via the DIBBS portal. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements based on the material's hazardous status per FED-STD-313; non-hazardous items follow ASTM D3951, while hazardous items must comply with TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses, including those regarding small business representation, the Buy American Act, and safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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S--Campbell Tract Facility Snow Plowing and Removal S

Solicitation # 140L6326Q0035

The Bureau of Land Management Alaska State Office is soliciting quotes for a single firm-fixed-price contract to provide comprehensive snow plowing and ice removal services at the Campbell Tract Facility in Anchorage, Alaska. This procurement is conducted under FAR Part 12 and is set aside for small businesses under NAICS code 561730. The contract includes a base period from November 4, 2026, to April 30, 2027, with four optional extension periods running through April 30, 2031. Award will be based on the Lowest Price Technically Acceptable (LPTA) selection, evaluating technical acceptability and total price across the base and all option periods. Technical acceptability requires a pass score in equipment and staffing capacity, specifically the ability to clear an 800-acre installation by 6:00 AM for accumulations of two inches or more, and a satisfactory record of experience with similar large-scale footprints. Operational requirements include automatic response triggers at two inches for overnight accumulation and three inches during business hours. Contractors must adhere to strict material segregation, using calcium chloride for concrete and rock salt for asphalt, and follow specific geographic piling restrictions. Offerors must be registered in the System for Award Management and submit electronic quotes to Lisa Brune. Technical submissions must include a physical asset list and crew deployment plan. Invoicing is processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System. The contractor is responsible for providing all necessary equipment and labor, with the government providing only outdoor staging areas for supplies.

Alaska State Office

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TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0031

Solicitation SPE8ED-27-T-0031 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of eight liquid storage tanks, identified by NSN 5430-01-454-6414 and part number 6615254. The requirement is categorized under NAICS 332420 and specifies a delivery timeline of 76 days after order, with a need ship date of December 31, 2026, and an original required delivery date of April 6, 2027. Delivery is established 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, including packaging requirement RP001 and technical requirement IP025, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be marked and labeled according to MIL-STD-129. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DIBBS portal, and additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

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Supply of Rotary Pump Parts Kit (NSN 4320008717806)This subcontract through the Maritime Supply Chain for the Department of Defense involves the procurement and delivery of a rotary pump parts kit. The specific requirement is for NSN 4320008717806, adhering to Drawing 40051 and Part Number 40051-2 from Whittaker/Meggitt North Hollywood Inc. The contract is designed to support prime contractors who are fulfilling DLA supply contracts. The supplier must comply with DLA Packaging Requirements RP001 and the Master List of Technical and Quality Requirements RA001. Additionally, the provider is responsible for supplying Safety Data Sheets for any hazardous materials included in the kit. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026, under NAICS code 333913.

MARITIME SUPPLY CHAIN

POSTED

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in about 13 hours

TANK, SEWAGE COLLECT

Solicitation # SPE8E8-26-T-5790

Solicitation SPE8E8-26-T-5790 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one sewage collection tank, specifically part number 2900231 from Evac North America Inc. This requirement is designated as a total small business set-aside under NAICS code 332420. The original required delivery date is March 17, 2026, with delivery terms set as FOB Origin and both inspection and acceptance occurring at the destination in Norfolk, Virginia. 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. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

in about 13 hours

TANK, FABRIC, COLLAPSIBL

Solicitation # SPE8ED-26-T-1484

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 13 hours

Manufacturing of GOV VALVE BODY ASSYThis subcontract involves the manufacturing of the GOV VALVE BODY ASSY (NSN 4820-01-593-5346) for prime contractors supporting Department of the Navy NAVSUP projects. The contractor is responsible for fabricating the assembly using precision machining equipment in strict accordance with TDP Version 003 and MIL-I-45208 quality standards. Key deliverables include the completed valve body assembly and a comprehensive Vendor Certified Reports of Test and Inspection package per DI-QCIC-8872. Additionally, the contractor must implement DoD IUID marking on the hardware. This effort falls under NAICS code 333913 and is managed through the Navsup Weapon Systems Support Mech within the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Aluminum Fish distribution tank

Solicitation # SRC0000042181

The Ohio Department of Natural Resources, through the Division of Wildlife at the Castalia State Fish Hatchery, is soliciting quotes for the procurement of one new custom aluminum fish distribution tank. The required hardware consists of a 96-inch long, 66-inch wide, and 40-inch tall tank featuring two equal compartments of approximately 385 gallons each. Technical specifications include 2-inch insulated closed-cell walls, floor, and ceiling, constructed with 3003-H14 smooth aluminum sheets and 6061-T6 aluminum extrusions. The tank must be equipped with four 12-volt Fresh-Flo TT aerators, an electrical switch box, an oxygen system with flowmeters and ceramic diffusers, and two 6-inch camlock discharges. A rough design mockup must be submitted to the ODNR for verification prior to the commencement of construction, and the final product must include a 5-year workmanship warranty. The contract will be awarded to the lowest responsive and responsible bidder based on the low lot total. The State will apply specific preferences for Buy American, Buy Ohio, and Veteran-Friendly Businesses in accordance with Ohio Administrative Code. Delivery is required no later than January 15, 2027, under FOB Destination terms. For contractors located within 100 driving miles of the Castalia facility, the ODNR will handle pickup; otherwise, the contractor is responsible for delivery. All submissions must be made electronically through the Ohio Buys portal. Standard state terms apply, including requirements for independent contractor status, compliance with equal employment opportunity laws, and adherence to offshore service restrictions. Payment is due within 30 calendar days of the receipt of a proper invoice, with electronic funds transfer being the preferred method.

Dnr750784 Castalia State Fish Hatchery Dnreri

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CFA-686 Carbon-based Fuels Capability - CO2 Storage Vessel

Solicitation # INL-26-056

Battelle Energy Alliance, LLC, acting as the Management and Operating Contractor for the Department of Energy owned Idaho National Laboratory, is seeking Expressions of Interest for the design, fabrication, testing, and inspection of a CO2 storage pressure vessel, designated V-738. This vessel is intended for the Central Facilities Area Carbon-based Fuels Capability and must be a 200 cubic foot, ASME BPVC Section VIII, Division 1 code U stamped vessel constructed from 304/304L stainless steel. Technical specifications include a design pressure of 1,800 psig, a temperature range of -40 to 500 degrees Fahrenheit, a 36-inch inner diameter, and an overall shell length of 26 feet 3.5 inches. The horizontal vessel will feature seven nozzles, nine band heating elements, and Foamglas insulation with aluminum sheathing, designed to withstand high desert environmental conditions and specific static, seismic, and wind loadings. The procurement process begins with this pre-qualification phase to identify qualified vendors, with selected firms invited to submit detailed technical and price proposals via a subsequent Request for Proposal. The final award will be a firm-fixed price contract with a total performance duration of 28 weeks after receipt of order, covering everything from initial ASME design to final delivery and documentation. Qualified offerors must demonstrate a current U stamp certificate, expertise in stainless steel welding with 100 percent radiography, and the ability to maintain a Quality Control System consistent with ASME BPVC Section VIII Division 1 Mandatory Appendices 10 and 47. Expressions of interest, limited to five pages, are due by October 16, 2026.

Battelle Energy Alliance–doe Cntr

POSTED

DEADLINE

Supply of Snow Removal Chemicals and AggregatesThis subcontract, issued by the Department of the Interior's Alaska State Office, involves the supply and delivery of bulk salt, sand, and chemical de-icing agents for prime contractors working on BLM Alaska facility projects. The contractor is responsible for hauling industrial-grade ice-melt materials to the Campbell Tract Facility site while ensuring full compliance with local environmental regulations. The opportunity is designated as a total Small Business Set Aside under NAICS code 423520. Interested parties must submit their responses by October 15, 2026, following the posting date of September 22, 2026.

Alaska State Office

POSTED

DEADLINE

Snow and Ice Management Services - Campbell Tract FacilityThis subcontract for the Alaska State Office of the Department of the Interior involves providing snow and ice management services at the Campbell Tract Facility. The selected provider will be responsible for clearing paved roads, parking lots, ADA spaces, and sidewalks to bare pavement using plows, blowers, and de-icing chemicals. Key requirements include the development of an Annual Snow Removal Plan, the deployment of MUTCD-compliant traffic signs, and the provision of electronic service logs to document all cleared access. The opportunity is designated as a total Small Business Set Aside under NAICS code 561730. Interested parties must submit their responses by October 15, 2026, following the posting date of September 22, 2026.

Alaska State Office

POSTED

DEADLINE

MEVE - 14959 - Paint Morefield TankThe Department of the Interior is forecasting a contract for the repair and repainting of a 300,000 gallon domestic water tank located at the main Morefield visitor use area. This project falls under NAICS code 332420 and is intended to maintain critical water infrastructure for the site. The opportunity was posted on September 2, 2026, and is currently listed as a forecast. Amanda McCutcheon serves as the primary point of contact, with additional support provided by the National Park Service Contract Support Center.

POSTED

about 1 month ago

DEADLINE

To Procure 1 each of a Hydrogen Tank for CHUAS site in the Upper Air ProgramThis contract is a forecast for the Department of Commerce to procure one hydrogen tank for the CHUAS site as part of the Upper Air Program. The total project cost is 93,525.00 dollars, which includes 87,000.00 dollars for the unit, 5,000.00 dollars for freight, and a 7.5 percent AGO fee of 6,525.00 dollars. The equipment will be utilized at a performance location in Grandview, and no first article is required for this procurement. The acquisition is categorized under NAICS code 332420 and is associated with Fiscal Year 26. Financial tracking is managed through specific bureau, project, task, and program codes, with the expenditure tied to the Surface OBS, Upper Air branch. Upon completion of the award, contract copies are to be distributed to designated personnel, including Timothy Crowley and Tatiana Gonzalez.

POSTED

about 2 months ago

DEADLINE