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SURFACE TECHNOLOGIES CORP

Subsidiary ofSURFACE TECHNOLOGIES CORPORATIONUEI: G5VSL1DRDUM8

SURFACE TECHNOLOGIES CORP is a federal contractor, registered under UEI G5VSL1DRDUM8. It has been awarded $27,784 across 3 federal contracts. Primary work spans Ship Building and Repairing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

G5VSL1DRDUM8

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

All time

Contracts

Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$27.8K100%

Awards by NAICS

336611 - Ship Building and Repairing$27.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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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

about 14 hours ago

DEADLINE

in about 1 month

UGA R/V Savannah Haul Out-Maintenance and Repair

Solicitation # 51800-eRFQ-002047-2027

The Board of Regents of the University System of Georgia, on behalf of the University of Georgia, is soliciting sealed bids for the UGA R/V Savannah Haul Out-Maintenance and Repair project located in Savannah, Georgia. This solicitation, number 51800-eRFQ-002047-2027, requires a contractor to provide all necessary materials, labor, tools, skills, and equipment to complete the maintenance and repair of the vessel. Bids must be submitted electronically 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 at 11:00 a.m. at 10 Ocean Science Ci, Savannah, GA 31411. Bidders are limited to four representatives and must email attendee information to Coleman Jones at coleman.jones10@uga.edu by October 21 to be eligible for entry. All inquiries regarding the bid must be submitted via the public Q&A Board or email, as telephone inquiries 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

about 14 hours ago

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

about 16 hours ago

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 contract is the Mess Deck Table Replacement, specifically located within the Crew Mess Room (1-220-01-L) as detailed in Work Specification 643-21-002. The scope of work requires the removal of existing equipment and the installation of 10 crew mess tables and 20 crew mess seats. All activities must be performed in accordance with NAVSEA Standard Items and specification 804-4623536 Rev B for Crews Mess Tables With Portable Seating. The contractor is further guided by Attachment A regarding the removal of old materials and the installation of new components to ensure compliance with quality and inspection standards.

Southwest Regional Maintenance Center

POSTED

about 16 hours ago

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 312 and 306. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under the 8(a) program, with NAICS code 336611. Award will be granted to the responsible offeror providing a technically acceptable proposal at 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. Contract administration requires electronic invoicing via the Wide Area WorkFlow (WAWF) system. Performance is subject to rigorous security protocols, including the prohibition of unauthorized portable electronic devices onboard submarines and specific vehicle access requirements. Acceptance of work is based on Surface Preparation Specification SSPC-SP-1, verified through joint inspections by NNSY Code l33 and the supervisor. Contractors must submit Process Control Procedures seven days prior to starting work and ensure all hazardous waste is stored in approved UN Performance Oriented Packaging.

Norfolk Naval Shipyard Gf

POSTED

about 16 hours ago

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. First, the contractor must plan and execute the inbound transportation of the vessel from Apra Harbor, Guam, to a repair facility located within a 1,500 nautical mile radius, utilizing methods such as heavy sea lift or ocean tow. Second, the contractor will perform a DSRA lasting approximately six to eight months, focusing on extensive underwater hull inspection, structural steel repairs and renewals, and the preservation of internal voids, tanks, and associated piping systems. Finally, upon successful completion of a sea-worthiness inspection, the contractor must transport the vessel to a government-designated port in the Pacific within a 1,500 nautical mile radius. Interested sources must demonstrate the technical expertise and resources necessary to manage the entire scope, including access to a suitable dry-dock facility and a robust quality assurance program compliant with industry standards. Key requirements include a working knowledge of NAVSEA Standard Items and proven experience with U.S. Navy or Military Sealift Command vessel repairs. Responses are due by January 31, 2027, and must include detailed information regarding the proposed facility's capacity, the contractor's experience with non-self-propelled vessels, and a comprehensive transportation plan. This notice is issued solely for acquisition planning and market research purposes and does not constitute a formal solicitation or commitment to award a contract.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 16 hours ago

DEADLINE

Sheath Set Fabrication and Assembly

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

Solicitation # SPE7M4-27-T-0015

Solicitation SPE7M4-27-T-0015 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of three sheath sets, part number 8400059-SSET, under NSN 2090-01-643-4348. The requirement is classified under NAICS 336611. Delivery is required within 20 days after order, with an original required delivery date of September 28, 2026. Shipping is FOB Origin, and the items are to be delivered to CENSECFOR LS Little Creek in Virginia Beach, Virginia. Both inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key technical requirements include RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Engineering and Technical MaintenanceThe Marine Engineering and Technical Maintenance subcontract, issued by the Department of Defense through Mschq Norfolk, involves providing routine and emergency maintenance and repairs for Military Sealift Command vessel charter projects. The scope of work includes critical mechanical tasks such as engine overhauls, hull cleaning, stern ramp door maintenance, and repairs to electrical and propulsion systems to ensure vessels are delivered in seaworthy condition. Performance of this contract will take place in Charleston and requires the contractor to hold certifications from ABS or Lloyd's Register. Interested parties must adhere to the response deadline of October 8, 2026, for this opportunity categorized under NAICS code 336611.

POSTED

DEADLINE

BIG BLUE 3 MAC - N64498-26-Q-5284

Solicitation # N6449826Q5284

The BIG BLUE 3 MAC solicitation, identified by number N6449826Q5284, is issued by the Department of Defense through the Naval Surface Warfare Center Philadelphia Division. This procurement opportunity falls under NAICS code 336611 and is managed out of the agency's office located in Philadelphia, Pennsylvania. The solicitation was posted on October 1, 2026, with a response deadline set for November 2, 2026. Interested parties may coordinate with the primary point of contact, Anthony Ricciardi, to address inquiries regarding the submission process and specific requirements for this contract.

Nswc Philadelphia Division

POSTED

DEADLINE

in about 1 month

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

Solicitation # N0040627R0004

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

USS Delbert D. Black (DDG 119) FY27 Docking Selected Restricted Availability (DSRA)

Solicitation # N0002426R4418

The Naval Sea Systems Command is soliciting proposals for the USS Delbert D. Black (DDG 119) FY27 Docking Selected Restricted Availability. This firm-fixed-price contract requires a highly capable contractor to provide all labor, supervision, facilities, and equipment necessary for the maintenance, repair, and modernization of an Arleigh Burke-class Aegis guided missile destroyer. The competition is open on a coast-wide basis across the East and Gulf Coasts, and performance is not limited to the ship's homeport. Interested offerors must coordinate with the Contract Specialist and Contracting Officer to access restricted J Attachments via DoD SAFE, providing their SAM Unique Entity Identifier for verification. Recent amendments have updated the work package, pricing workbooks, and execution milestones, while extending the proposal submission deadline to October 23, 2026. Access to specific work item plans and drawings must be requested through the Southeast Regional Maintenance Center Technical Librarian.

POSTED

DEADLINE

Yaquina Fernstrum Brand Keel Coolers Purchase

Solicitation # W9127N27Q1CPM

The US Army Corps of Engineers, Portland District, intends to award a sole-source, non-competitive contract to R.W. Fernstrum & Company for the procurement of six Fernstrum Brand Keel Coolers for the Dredge Vessel Yaquina. This acquisition falls under NAICS code 336611 for Ship Building and Repairing and is being conducted via the Simplified Procedure for Commercial Services. No formal solicitation will be posted, as the government intends to proceed with the sole source action. While the government intends to move forward with the specified vendor, interested parties may submit capability statements, proposals, or quotes to the Contracting Officer before the response deadline of October 15, 2026. Required submissions must include business contact information, CAGE and UEI numbers, small business status, and a Statement of Capability including proof of authorization as an authorized seller. All inquiries and responses should be directed to Contract Specialist Jaren Bowman.

Endist Portland

POSTED

DEADLINE

56--TREAD,METALLIC,NONSKID

Solicitation # SPE8E627T0088

DLA Troop Support is soliciting quotes for the procurement of 90 metallic nonskid treads under NSN 5670013696251. This requirement, identified by solicitation number SPE8E627T0088, is designated as a total set-aside for small businesses under NAICS code 336611. The items are to be delivered to DLA Distribution within 82 days after receipt of order. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries and submissions should be directed to the primary point of contact at DibbsBSM.

DLA Troop Support

POSTED

DEADLINE

Micromobility Fleet Supply

POSTED

DEADLINE

in about 1 month