Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

SILVER SHIPS, INC. 9243 BELLINGRATH RD Theodore AL 36582-2710 USA

UEI: SLED_52127FAFBB2A7332

SILVER SHIPS, INC. 9243 BELLINGRATH RD Theodore AL 36582-2710 USA is a federal contractor, registered under UEI SLED_52127FAFBB2A7332. It has been awarded $158,735 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_52127FAFBB2A7332

Federal Contracting Overview

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

AI Capability Profile

Silver Ships, Inc. specializes in the procurement and delivery of specialized marine vessels. Their core capabilities include providing law enforcement patrol boats tailored for government operational requirements, specifically for park security and waterborne patrol missions. The company has exper...

Key Performance Metrics

Awards Count

1

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$158.7K100%

Awards by NAICS

336612 - Boat Building$158.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with SILVER SHIPS, INC. 9243 BELLINGRATH RD Theodore AL 36582-2710 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for SILVER SHIPS, INC. 9243 BELLINGRATH RD Theodore AL 36582-2710 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in SILVER SHIPS, INC. 9243 BELLINGRATH RD Theodore AL 36582-2710 USA's top NAICS codes and agencies

Solicitation # N0010427QTA08

Solicitation N0010427QTA08 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of Gearheads, identified by NSN 7HH 2010-01-717-2555 and Cage Code 1KHV0. The requirement includes an initial quantity with a government option to increase the order by up to 100 percent. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with the government explicitly stating that past performance is weighted more heavily than price. Offerors who are not the original equipment manufacturer must provide official authorization as a distributor to be considered for award. The contract mandates strict adherence to quality and technical standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Government source inspection is required, and the contractor must maintain all inspection records for 365 days following final delivery. Deliveries are FOB Origin and should be shipped to the DLA Distribution New Cumberland facility. Administrative requirements include the use of Wide Area Workflow for invoicing and reporting, compliance with DFARS cybersecurity and safeguarding controls, and the provision of Material Safety Data Sheets for any hazardous materials. Quotations are due by October 23, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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 involves the design, production, testing, and delivery of up to 440 boats and associated purpose-built trailers, along with logistics support, technical documentation, and crew familiarization. The contract is structured as an Indefinite-Delivery, Indefinite-Quantity (IDIQ) vehicle with an anticipated ten-year ordering period, consisting of a two-year base period and an eight-year option period. Technical requirements specify that vessels must achieve speeds of at least 45 knots, accelerate from 0 to 30 knots in under 15 seconds, and maintain an operational life of 15 years. The procurement utilizes a two-phase competitive acquisition and down-select process based on a best-value tradeoff. In Phase I, the government will evaluate written proposals based on mission effectiveness, production and management, and price to award up to four IDIQ contracts. Each Phase I awardee will produce one demonstrator boat and trailer. In Phase II, these demonstrators will undergo a 90-day in-water demonstration to evaluate performance. Following this comparative evaluation, a single 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 Department of Defense Secure Access File Exchange.

POSTED

DEADLINE

in about 1 month

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-0601

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DYNAMIC ACCESS TOOL

Solicitation # SPE7M1-26-T-385M

Solicitation SPE7M1-26-T-385M is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 40 Dynamic Access Tools, identified by NSN 2040-01-679-9590 and part number TT-E-400001 from Team Technologies, Inc. The contract requires delivery to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, with an original required delivery date of April 7, 2025, and a delivery window of 20 days after order. Shipping terms are FOB Origin, while inspection and acceptance are conducted at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key technical requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the solicitation mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Water and Sewer Pipe Material SupplierThis subcontract agreement establishes a partnership to supply essential piping materials for prime contractors working on utility relocation projects for the Bartow County Government in Georgia. The scope of work requires the delivery of 2,060 linear feet of ductile iron pipe in various sizes, 450 linear feet of 3 inch HDPE DR 9, and 645 linear feet of steel casing in 12 inch and 20 inch diameters. All provided materials must strictly adhere to PC 350 and DR 9 specifications and be delivered directly to the designated project site. The solicitation was posted on October 8, 2026, with a response deadline set for November 10, 2026. Classified under NAICS code 336612, this opportunity focuses on the procurement of specialized water and sewer pipe materials to support regional infrastructure improvements.

Bartow County Government

POSTED

DEADLINE

KITE TERMINAL CONSO Repair and ModificationThis subcontract for the Department of Defense and Navsup Weapon Systems Support Mech involves the teardown, evaluation, repair, and modification of KITE TERMINAL CONSO units. The selected contractor will be responsible for executing test, diagnostic, and evaluation procedures on carcasses, performing repairs according to Original Manufacturer's Specifications and drawings, and conducting final functional testing. A key requirement is the use of mercury-free components and testing equipment for all console verifications. The project requires the delivery of 15 repaired and modified units. Contractors who are not the Original Equipment Manufacturer must provide an OEM authorization letter to be eligible. The solicitation was posted on October 8, 2026, with a response deadline of November 5, 2026, falling under NAICS code 336612.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Double-Hull Clean Product Tanker ProvisionThis subcontract through the Department of Defense and Mschq Norfolk requires the provision of a clean, double-hull tanker to support prime contractors on Military Sealift Command transport projects. The vessel must not exceed 200 meters in length overall or 50,000 metric tons deadweight and must be equipped with an Inert Gas System and Segregated Ballast Tanks. To ensure operational readiness and compliance, the provider must maintain a current Q-88 and SIRE inspection. The scope of work involves delivering the operational vessel from Onsan, South Korea, to Hakozaki, Japan. A critical security requirement stipulates that the crew must not include citizens of China, Iran, North Korea, or Russia. This opportunity was posted on October 8, 2026, with a response deadline of October 15, 2026.

POSTED

DEADLINE

Vehicular Structural Component FabricationThis subcontract for Vehicular Structural Component Fabrication involves the manufacture of 14 structural component supports, specifically NSN 2040016576127, for the DLA Weapons Support Fluid Handling Division. The contractor is required to fabricate these units according to OEM specifications and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited for this project. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 336612. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026. The final deliverable consists of 14 completed structural component supports intended for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Water Block Valves (NSN 4330015986626)This subcontract involves the supply of seven water block valves to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 4330015986626 and Alfa Laval part number 58249680. All items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to DLA Distribution DDSP New Cumberland. The supplier must maintain strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract mandates cybersecurity compliance in accordance with NIST SP 800-171. The opportunity is categorized under NAICS code 336612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Marine Window Manufacturer / FabricatorThis subcontract opportunity is for a manufacturer to fabricate and deliver three specialized marine windows for the DLA Weapons Support Maritime Supply Chain. The windows must be produced according to NSN 2090015064394 and Cornell-Carr Co., Inc. PN KS-30013 Rev A specifications. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 19, 2026. The selected provider must adhere to the DLA Master List quality requirements and comply with environmental restrictions regarding ozone-depleting substances and mercury. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-0467

Solicitation SPE7M4-27-T-0467 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven panel floor sections for watercraft, identified by NSN 2040-01-657-3548 and part number 1630016 from Wing Inflatables Inc. The contract specifies a delivery period of 177 days after order, with a need ship date of April 15, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, primarily ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality requirements include RA001 for general technical standards, RP001 for palletization, and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, sustainable products, and cybersecurity assessment requirements under NIST SP 800-171.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE7M4-27-T-0428

Solicitation SPE7M4-27-T-0428, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 14 units of a vehicular structural component support, identified by NSN 2040016576127 and Wing Inflatables Inc part number 1640002. The contract specifies a delivery timeline of 107 days after order, with a need ship date of February 4, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being 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 includes strict technical and quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 standards. Notably, the use of additive manufacturing is prohibited unless specifically authorized. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0345

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0227

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-0422

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-0469

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Platform and Support Vessel ProvisionThe Marine Platform and Support Vessel Provision is a subcontract for the Town of Edgartown in Massachusetts. The selected provider will supply a fireworks-capable barge to serve as a stable firing platform, positioned outside Edgartown Harbor, along with monitoring vessels to ensure water-borne security. These operations must be conducted in close coordination with the local Fire Department and Harbormaster. To ensure safety and regulatory compliance, all vessel operators must be USCG certified. Interested parties must submit their responses by October 28, 2026, in accordance with the solicitation posted on October 7, 2026.

Town of Edgartown

POSTED

DEADLINE

Naval-Grade Triaxial and Multi-Pin CablingThis subcontract opportunity with the United States Navy involves the supply of specialized external cabling and connectors for prime contractors working on Naval Sea Systems Command projects. The scope of work includes the assembly of triaxial, 42-pin, and 92-pin cables, as well as fiber optic connectors designed for redundant Gigabit Ethernet networks. All deliverables must utilize MIL-SPEC connectors and shielded triaxial cabling in compliance with RoHS 2011/65/EU standards to ensure the delivery of high-quality cable harnesses and connector assemblies. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336612, specifically targeting firms with fewer than 500 employees. Interested parties must submit their responses by October 28, 2026. This effort supports critical Department of Defense infrastructure through the provision of naval-grade connectivity solutions.

United States Navy

POSTED

DEADLINE