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GULF COPPER & MANUFACTURING CORPORATION Galveston TX 77554 USA

UEI: SLED_8708D343AEE6DBEE

GULF COPPER & MANUFACTURING CORPORATION Galveston TX 77554 USA is a federal contractor, registered under UEI SLED_8708D343AEE6DBEE. It has been awarded $203,224,290 across 4 federal contracts. Primary work spans Ship Building and Repairing and Port and Harbor Operations. Top awarding agencies include Mschq Norfolk and W074 Endist Wilmington.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8708D343AEE6DBEE

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Mschq Norfolk$199.6M98.2%

W074 Endist Wilmington$3.6M1.8%

Awards by NAICS

336611 - Ship Building and Repairing$188.2M92.6%

488310 - Port and Harbor Operations$15.0M7.4%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M1-26-T-330L

This contract is a solicitation for the procurement of one marine window, identified by NSN 2090-01-542-2871 and associated with Cornell-Carr Co., Inc. part numbers CC-10209 PC 3 and CC-811. The order is managed under solicitation number SPE7M1-26-T-330L with a required delivery date of March 27, 2025, and a delivery timeframe of five days after order. Shipping is designated as FOB Destination, with the final delivery point located at the SRF and JRMC Yokosuka Naval Base in Japan. The agreement includes strict technical and environmental compliance requirements, specifically prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Compliance with CMMC Level 2 self-assessment and DLA packaging requirements is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific fragile markings. The contract also incorporates various DLA master lists of technical and quality requirements.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

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TRANSMITTER, PROPELLER

Solicitation # SPE4A6-26-T-27NB

This contract is for the procurement of one propeller revolution transmitter, identified by NSN 6320010966649 and part number 2P3T from Dynalec Corporation. The item is designated as a critical application item and must be delivered to DLA Distribution Jacksonville. The delivery timeline is set for 171 days after order, with a required delivery date of December 1, 2027. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required and specified by NAVSEA.

ASC COMMODITIES DIVISION

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about 9 hours ago

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BLOCKING MATERIAL KIT,

Solicitation # SPE2DS-26-T-414N

This contract is a solicitation for the procurement of ten blocking material kits for optical fabrication, specifically for the Gerber Step-One system. The required items are identified by part number 164342 and NSN 6540-01-451-8033, consisting of adhesive slabs in four gallon cans. The order is to be sourced from Coburn, and because the material is regulated by the FDA, the contracting official must coordinate with a product specialist for confirmation. The agreement mandates strict adherence to DLA packaging and medical marking standards, specifically Medical Marking Standard No. 1. Delivery is required within 84 days after the order, with the FOB and inspection points set at the destination. The contract also incorporates specific technical and quality requirements from the DLA master list and requires the removal of government identification from any non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

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LUMBER, NON-WOOD, DIMENS

Solicitation # SPE8E6-26-T-4557

Contract SPE8E6-26-T-4557 is a solicitation issued by the Defense Logistics Agency for the procurement of 50 units of non-wood dimensional lumber, specifically identified by NSN 5675-01-448-1645. The material is a mission brown plastic lumber composed of high and low density polyethylene, measuring 4 inches by 4 inches by 10 feet with a smooth working surface. This material is intended for use in decking, docks, fencing, benches, and waste containers. The contract specifies a delivery timeframe of 20 days after order and designates the shipping destination as Fort Polk, Louisiana. Packaging must comply with ASTM D3951 and DLA packaging requirements, with marking and labeling adhering to MIL-STD-129. The agreement is FOB Origin with inspection and acceptance occurring at the destination. All technical and quality requirements are governed by the DLA Master List, and the procurement is managed under NAICS code 336611.

Defense Logistics Agency

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about 9 hours ago

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Pressure Vessel Transport and Handling

POSTED

about 14 hours ago

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Air Flask Ultrasonic Shear Wave and Thickness Inspection

POSTED

about 14 hours ago

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Specialized Naval Piping Supply

POSTED

about 14 hours ago

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Industrial Valves Supply

POSTED

about 14 hours ago

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Socket Weld Reducing Outlets Supply

POSTED

about 14 hours ago

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USS CAFFERATA (ESB-8) Valves and Piping

Solicitation # N3220526Q7190

The U.S. Navy is seeking sources for valves and piping systems to support the USS CAFFERATA, soliciting potential vendors through a sources-sought notice issued under solicitation number N3220526Q7190. The request is managed by the Department of Defense through the office in Norfolk, Virginia, with a primary point of contact being Edward Yarbrough and secondary contact Colin Edick, both reachable via official Navy email and phone numbers. The solicitation was posted on July 28, 2026, and responses are due by August 12, 2026, at 2:00 PM Eastern Time. This effort falls under NAICS code 332911, which classifies it as manufacturing of other metal valve and pipe fitting products. There is no specified set-aside for small businesses or other categories, and performance location details have not been provided, implying the work may be nationwide or tied to the ship’s maintenance schedule. Interested parties must submit responses directly through the SAM.gov portal linked in the solicitation.

POSTED

about 14 hours ago

DEADLINE

USS SHOUP (DDG-86) 7C1 SRA BUNDLE-2

Solicitation # N6264926RA060

This Firm-Fixed-Price contract is for the ship repair, maintenance, and overhaul of the USS SHOUP (DDG-86) as part of the Surface Incremental Availability (SIA) 7C1 Bundle 2. The work is to be performed at the Commander, Fleet Activities Yokosuka (CFAY) Naval Base in Japan from March 22, 2027, to August 31, 2027. The scope of work is defined by fifteen Task Group Instructions (TGIs) and focuses heavily on the cleaning, assessment, repair, and preservation of various onboard tanks, including potable water and lubricating oil sump tanks. Additional requirements include structural weld repairs of corrosion pits on longitudinal girders and horizontal stiffeners, the replacement of insulation and lagging on Gas Turbine Module exhaust ducts, and the machining of radome mounting surfaces. The contract is restricted to sources authorized to operate in Japan that possess an active Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR). Award is based on the Lowest Price Technically Acceptable (LPTA) process, where offerors must be rated as acceptable in technical capability and past performance. The contractor is responsible for all labor, subcontractor management, quality assurance, and safety management. To manage anticipated growth work and improve Condition Found Report turnaround times, a Growth CLIN will be implemented using a Growth Management Request Level of Effort to Completion process. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Flt Logistics Ctr Yokosuka

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about 14 hours ago

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MK 41 VERTICAL LAUNCH SYSTEM (VLS) OVERHAUL

Solicitation # N4002726R0005

The Southeast Regional Maintenance Center is issuing a presolicitation notice for the overhaul of MK 41 Vertical Launch System cell hatches and uptake hatches. The government intends to award a single Indefinite Delivery, Indefinite Quantity contract with a Firm Fixed Price structure and a five-year ordering period. The formal solicitation is expected to be posted to SAM.gov in late August 2026, with a response deadline set for September 30, 2026. The place of performance for this requirement is located in Jacksonville, Florida. To qualify for this contract, potential offerors must demonstrate specific technical expertise and adherence to NAVSEA Instruction 8394.2G regarding MK 41 VLS Safety and Design Precepts. Required capabilities include the ability to provide certified Systems Maintenance Technicians and personnel with Corrosion Control Certifications, such as NACE or SSPC/NBPI training. Additionally, applicants must prove they have prior experience specifically involving the overhaul of MK 41 VLS hatches.

Southeast Regional Maintenance Center

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about 14 hours ago

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in about 2 months

Cleaning of Sanitation Tanks

Solicitation # N4215826Q0035

The Norfolk Naval Shipyard Command (NNSY) is soliciting firm-fixed-price commercial services for the cleaning and disinfection of three Collection, Holding, and Transfer (CHT) sanitation tanks, including Sanitary Tank One, Sanitary Tank 3, and the Auxiliary Control Room Holding Tank. The scope of work requires the contractor to perform three flushes of these tanks and ensure the proper containment and disposal of all waste effluents at approved facilities. Performance must adhere to strict cleanliness standards, including SSPC-SP-1 and SSPC-SP10, with validation via visual water break tests and chloride swipes. The project is a total small business set-aside, specifically designated for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) 8(a). The solicitation process includes a technical evaluation and a price submission, with the award granted to the technically acceptable offeror providing the lowest aggregate price. Proposals must include a technical capability statement, with both redacted and unredacted versions, and a detailed cost breakdown on company letterhead. Due to the nature of the work, contractors must comply with rigorous security and safety protocols, including the prohibition of portable electronic devices on submarines and the completion of comprehensive security training. All hazardous waste must be stored in UN Performance Oriented Packaging with watertight lids. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation close date is September 17, 2026, with a specific performance period for Round 2 scheduled from April 5, 2027, to May 14, 2027.

Norfolk Naval Shipyard Gf

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about 14 hours ago

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Overhaul - Barrier Boat

Solicitation # N3904026Q5666

Portsmouth Naval Shipyard (PNSY) is soliciting a firm-fixed-price contract for the depot-level overhaul, maintenance, repair, and preservation of one 30-foot Barrier Boat (Hull 30BB0701). The scope of work includes dry-docking, structural hull repairs, fendering, and comprehensive servicing of propulsion, electrical, steering, and auxiliary systems, concluding with mandatory dock and sea trials. All work must be completed within three months of the award and delivery of the vessel to the contractor's facility. Performance will take place at PNSY in Kittery, Maine, and at the contractor's own facility, with some work occurring within a NAVSEA Controlled Industrial Area. This acquisition is a 100% total small business set-aside, specifically open to HUBZone and service-disabled veteran-owned small businesses. To access restricted technical drawings, firms must be registered in the Joint Certification Program (JCP) and provide an approved DD Form 2345. The government will award the contract based on best value, evaluating technical approach and past performance over the last three years. Contractors are required to adhere to strict operations security (OPSEC) and cybersecurity standards, including DFARS 252.204-7012. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system.

Portsmouth Naval Shipyard Gf

POSTED

about 14 hours ago

DEADLINE

USNS POINT LOMA (T-EPF 15) Mid-Term Availability

Solicitation # N3220526R6128

The Department of Defense, through Mschq Norfolk, is soliciting proposals for the Mid-Term Availability of the USNS POINT LOMA (T-EPF 15) under solicitation number N3220526R6128. The project involves preparing for and accomplishing work as specified in the work item package, with an anticipated period of performance from April 5, 2027, to June 19, 2027. Due to national security and operational considerations, the work must be performed at a contractor facility located on the East Coast. This opportunity is designated as a total small business set-aside under NAICS code 336611. The solicitation is expected to be released around September 3, 2026, via the Procurement Integrated Enterprise Environment Solicitation Module. To access the work item package and government furnished technical data, interested parties must execute a non-disclosure agreement. This agreement mandates strict adherence to DoDI 5230.24 and DoD-M 5200.01-V4 standards for controlled unclassified information. The contractor is responsible for establishing organizational controls to prevent unauthorized disclosure, ensuring all subcontractors sign similar agreements, and certifying the return or destruction of technical data upon contract completion or award to another entity.

POSTED

about 14 hours ago

DEADLINE

in about 1 month

3553 CEMDC CELRE Procurement of Stoplog Barges - W912BU26BA034

Solicitation # W912BU26BA034

Solicitation W912BU26BA034 is an Invitation for Bid (IFB) issued by the U.S. Army Corps of Engineers, Philadelphia District, for the design, fabrication, testing, and delivery of two new welded steel stop log barges, with an option for a third. These vessels, designated as Hull 916 for Poe Lock and Hull 925 for MacArthur Lock, are intended for the storage and transport of stop logs and maintenance support for the Detroit District’s St. Mary’s River Project. The project is a total small business set-aside under NAICS code 336611. The contract is a firm fixed-price acquisition requiring the contractor to deliver the vessels afloat and ready for service at the St. Marys Falls Canal in Sault Saint Marie, Michigan, within 625 calendar days of award. The contractor must adhere to ABS Class and USCG documentation standards, utilizing a phased approach that includes planning, construction, and delivery. Key requirements include the provision of bid, payment, and performance bonds, with the performance bond set at 20 percent of the original contract price. Liquidated damages for delivery delays are established at 1,569.67 dollars per calendar day. Bids must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by 1400 EDT on September 25, 2026. Award will be based on price, with the government evaluating the total price for the basic requirement and all options.

W2SD Endist Philadelphia

POSTED

about 14 hours ago

DEADLINE

Air Flask Ultrasonic Shear Wave Inspection with UT Thickness Inspection

Solicitation # A032331

The U.S. Navy, through the Department of Defense office in Norfolk, Virginia, has issued a sources sought notice for Air Flask Inspection services under solicitation number A032331, with a response deadline of July 30, 2026, at 5:00 PM local time. The solicitation seeks industry input on potential contractors capable of performing inspections of air flasks, with performance expected to occur in Virginia Beach, Virginia, and is classified under NAICS code 811310 for industrial and commercial machinery and equipment repair and maintenance. No set-aside provisions are in effect, meaning the opportunity is open to all eligible businesses regardless of size or status. Primary point of contact for inquiries is Jordan Castellat, reachable via email at jordan.r.castellat.civ@us.navy.mil. Interested parties are directed to review the attached Sources Sought Notice and Draft Performance Work Statement for detailed requirements and scope expectations.

POSTED

about 14 hours ago

DEADLINE

USNS YUMA (T-EPF-8) RCS Maintenance

Solicitation # N3220526Q0092

Solicitation N3220526Q0092, issued by MSCQ Norfolk, is a request for quotes for the procurement of Ride Control System (RCS) maintenance parts and technical assistance for the USNS YUMA (T-EPF-8). The requirement focuses on proprietary brand-name components from Austal and AUVALVE, including lower interceptor bearings, skeg bearings, rod ends, seal kits, and pilot operated check valves. Due to the proprietary nature of the RCS parts and software, Austal USA is identified as the original equipment manufacturer and required source. The government intends to award the contract to the lowest priced technically acceptable quoter, with a required delivery date of March 1, 2027. Performance is designated as FOB Destination to the MSC Warehouse in Norfolk, Virginia, requiring 48-hour advance notification for delivery. The contractor must adhere to strict packaging and marking standards, including MIL-STD 129R and ISPM 15 for wood crating, and utilize Wide Area WorkFlow (WAWF) for all invoicing and payment requests. The acquisition is unrestricted but includes specific set-aside considerations for small businesses and service-disabled veteran-owned small businesses. Key regulatory compliance includes the Buy American Act, restrictions on ball and roller bearings, and the identification of critical safety items.

POSTED

about 14 hours ago

DEADLINE

in about 17 hours