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TOLEDO SHIPREPAIR COMPANY

UEI: CFPUY7CXNW77

TOLEDO SHIPREPAIR COMPANY is a federal contractor, registered under UEI CFPUY7CXNW77. It has been awarded $2,217,617 in federal contracts. Primary work spans Ship Building and Repairing, Unknown NAICS, and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

CFPUY7CXNW77

Federal Contracting Overview

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

AI Capability Profile

Toledo Shiprepair Company specializes in comprehensive maritime maintenance and ship repair services. Their core capabilities include drydocking operations, emergency drydock repairs, and fabricated structural metal manufacturing. The company possesses the technical expertise to handle complex vesse...

Key Performance Metrics

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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 Defense$1.3M57.8%Department Of Homeland Security$652.9K29.4%Department Of Transportation$284.0K12.8%

Awards by NAICS

336611 - Ship Building and Repairing$1.9M87.5%234990 - Unknown NAICS$207.6K9.4%332312 - Fabricated Structural Metal Manufacturing$70.7K3.2%

Awards by Agency Over Time

Awards by Place of Performance

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ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation is soliciting bids for the design, fabrication, and delivery of towers for various RCAG/RTR sites located in Oklahoma, Illinois, Nebraska, and Minnesota, specifically serving the ADM, DPA, ONL, and RWF locations. This project falls under NAICS code 332312 and requires that the selected offeror be fully bonded and insured to perform the work. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 2, 2026. The primary point of contact for this solicitation is Thomas Sheehan.

Parsons Corporation

POSTED

about 3 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 3 hours ago

DEADLINE

Dry-Dock: USCG ANT PUGET SOUND (55107) FY27 DD

Solicitation # 70Z04026QSBPL0015

Solicitation 70Z04026QSBPL0015 is a request for quotes for the FY27 dry-docking repairs and alterations of the USCG STA PUGET SOUND (55107). This firm-fixed price contract is 100% set aside for Women-Owned Small Businesses and is managed by the Sflc Procurement Branch 3. The period of performance is scheduled from February 16, 2027, to July 16, 2027. The scope of work includes 40 specific items such as hull plating inspection, ultrasonic testing, main diesel engine alignment, and the renewal of fuel valves, all performed in accordance with SFLC Standard Specifications and other industry standards like ASME and NACE. The government will award the contract based on the lowest price technically acceptable approach, evaluating technical capability, total evaluated price, and past performance from the last two years. Offerors must submit their quotes by November 5, 2026, and must be registered with the Joint Certification Program to access vessel drawings. Required submission documents include a signed SF1449, an Excel pricing spreadsheet, welding certifications, proof of insurance, and specific inspector certifications. Payment will be made via the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until final acceptance.

POSTED

about 4 hours ago

DEADLINE

Voyage Repair (VR)

Solicitation # N6817127QN006

Solicitation N6817127QN006 is a Request for Quote issued by the Navsup Flc Sigonella Naples Office for firm fixed price non-commercial voyage repair services for the USS RAFAEL PERALTA (DDG 115). The work is to be performed in Mombasa, Kenya, with a period of performance from 12 November 2026 to 18 November 2026. The scope of work includes hull maintenance such as high-pressure fresh water washing, rust and corrosion removal, replacement of lagging and insulation, cleaning and inspection of air conditioning and refrigeration plant condensers, furniture upholstery replacement, and the provision of rigging and scaffolding services. All work must adhere to NAVSEA Standard Items and specification package NAPL-009-27. Award will be made to the lowest priced technically acceptable offeror, with technical capability evaluated on an acceptable or unacceptable basis. Offerors must submit a completed J-1 price breakdown in US dollars, a draft Test and Inspection Plan, and a signed Use and Non-Disclosure Agreement to access restricted technical data. Quality assurance requirements include providing a quality management system supporting documents and certifications for welding and coatings. Contract administration requires electronic invoicing via Wide Area WorkFlow, and the contractor must comply with specific overseas insurance requirements, including the Defense Base Act and war-hazard insurance.

Navsup Flc Sigonella Naples Office

POSTED

about 4 hours ago

DEADLINE

Marine-Grade Material SupplyThis subcontract for the Town of Plymouth in Massachusetts involves the supply of marine-grade construction materials for wharf projects. The scope of work includes sourcing and delivering treated marine pilings, steel beams, and pre-cast concrete elements to prime contractors. A critical requirement is the provision of materials specifically treated for saltwater environments, such as CCA treatment for wood, and the use of heavy-haul trucking for all deliveries. To ensure quality and safety, the contractor must provide material certifications verifying saltwater corrosion resistance and strict environmental compliance for all treated wood products. The project is located on Court Street in Plymouth, with a response deadline set for November 19, 2026.

Town of Plymouth

POSTED

about 20 hours ago

DEADLINE

Dump Bed and Tarping System InstallationThis subcontract involves the fabrication and installation of 10-foot dump beds and tarping systems for prime contractors working on Massachusetts Operational Services Division vehicle projects. The scope of work includes mounting truck boxes below the dump beds and ensuring all installations are fully operational and compliant with 540 CMR upfit standards. The project is based in Westborough, Massachusetts, with a response deadline of November 9, 2026. Classified under NAICS code 332312, the contract requires the delivery of complete, ready-to-use dump bed systems as specified by the agency requirements.

Operational Services Division

POSTED

about 20 hours ago

DEADLINE

Telecommunications Tower Materials SupplierThe Telecommunications Tower Materials Supplier subcontract involves providing essential raw materials and components to prime contractors for tower construction projects within the County of Atlantic, New Jersey. The scope of work includes the delivery of structural steel, galvanized steel, coaxial cables, mounts, and hardware, all provided on an F.O.B. destination basis. To ensure project integrity, the supplier must adhere to high industry quality standards and strictly comply with Buy American provisions. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 29, 2026.

County of Atlantic

POSTED

about 20 hours ago

DEADLINE

Salt Brine Production System Fabrication

POSTED

about 22 hours ago

DEADLINE

Fabrication and Supply of ENV RSTBC Fire RingsThis subcontract involves the fabrication and supply of 40 custom metal campfire rings for prime contractors working on projects for the Ministry of Tourism, Sport and the Arts in British Columbia. The selected vendor is responsible for the cutting, bending, and welding of the ENV RSTBC Fire Rings according to specific design drawings, utilizing CNC plasma or laser cutters and rollers to ensure strict adherence to measurements. Managed by the Procurement Services Branch of the Province of British Columbia, the contract requires the vendor to maintain prudent insurance policies and handle the delivery of all 40 completed units to a designated location in Canada. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

Procurement Services Branch

POSTED

about 22 hours ago

DEADLINE

Junction Box Housing FabricationThis subcontract involves the fabrication of physical enclosure housings for prime contractors supporting DLA supply contracts for NSN 5975-01-574-9790. The scope of work includes cutting, bending, welding, and machining of box housings using industrial sheet metal fabrication equipment and CNC machining to ensure structural integrity and dimensional accuracy. All work must be performed in accordance with the provided technical data package and the DLA Master List of Technical and Quality Requirements, with the final delivery consisting of unfinished metal housings. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project falls under NAICS code 332312. Performance of the contract is located in Mechanicsburg, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Metal Tube Assembly ManufacturerThis subcontract involves the fabrication and supply of a single packaged and marked Metal Tube Assembly for prime contractors supporting Department of Defense DLA supply contracts. The manufacturer must adhere to traditional metal fabrication standards as specified by NSN 4710016709559 and the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of additive manufacturing, hexavalent chromium, and ozone-depleting chemicals during the production process. To be eligible, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The opportunity is categorized under NAICS code 332312 and was posted by the Active Devices Division. Interested parties must submit their responses by November 3, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 23 hours ago

DEADLINE

Fabrication of Shipping and Storage Container Cover and Access Panel AssemblyThis subcontract involves the fabrication of shipping and storage container cover and access panel assemblies for prime contractors supporting DLA Troop Support projects. The scope of work requires the manufacture of two units of NSN 8145016004820 using non-additive manufacturing processes in strict accordance with provided technical drawings. The contractor is responsible for delivering comprehensive documentation, including material and process certifications, process operations, and inspection method sheets. Compliance with DLA Packaging Requirements RP001 and MIL-STD 129 for marking and labeling is mandatory. The project is managed under the Department of Defense through Construction and Equipment Containers, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 332312.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE

Supply of Critical Application Leaf SpringsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, involves the supply of two certified specialized leaf springs, part number 0EYA6. These components must meet strict Critical Application Item safety and performance standards and be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The contract is designated as a Total Small Business Set-Aside under NAICS code 332312. The performance of this contract will take place in Phoenix, Arizona. Interested parties must have responded by the deadline of November 9, 2026, following the posting date of October 29, 2026. The primary objective is to provide these critical components to prime contractors responsible for fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305016103867)This subcontract involves the manufacture or procurement of two hexagon head cap screws matching NSN 5305016103867 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the supplier is required to maintain strict compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 332312 and specifies delivery on an FOB Origin basis, with the place of performance located at Fort Hood. Interested parties must respond by November 6, 2026, following the solicitation posted on October 29, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Vehicle Support Stand SupplierThis subcontract opportunity is for a supplier to provide vehicle support stands to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The selected provider will be responsible for manufacturing or sourcing stands that strictly adhere to NSN 4910-01-708-1466 and the DLA Master List of Technical and Quality Requirements RA001, utilizing specialized metal fabrication capabilities to ensure all military specifications are met. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332312. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, to provide the completed physical vehicle support stands as required by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

Supply of Straight Tube-to-Hose AdaptersThis subcontract involves the manufacture or procurement of 10 straight tube-to-hose adapters, specifically part number 7018873096, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier must ensure all components are produced in accordance with the DLA Master List of Technical and Quality Requirements and certify that materials are free of Class I ozone depleting chemicals. Strict adherence to industry standards is required, including ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking. The opportunity falls under NAICS code 332312, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Marine Structural Metal Door SupplierThis subcontract opportunity is for a supplier to manufacture and deliver two specialized marine structural metal doors meeting NSN 2040005546932 for the DLA Weapons Support Fluid Handling Division. The selected contractor must utilize marine-grade structural metal and possess the necessary marine fabrication equipment to complete the order. Compliance with MIL-STD-129 for shipment marking and Federal Standard No. 313 for hazardous materials handling is strictly required. The contract is designated as a Total Small Business Set-Aside under NAICS code 332312, and applicants must maintain an active SAM registration. Interested parties must submit their responses by November 9, 2026. Performance of the contract will take place in FPO 96662.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Container Support Plates (NSN 8145-00-172-9217)This subcontract involves the fabrication and supply of container support plates under NSN 8145-00-172-9217 for prime contractors supporting DLA Troop Support projects. The selected provider must manufacture or source these plates using steel or heavy-duty alloys, ensuring all units meet OEM quality assurance standards and adhere to RP001 DLA Packaging Requirements for Procurement. A valid CAGE code is mandatory for participation, and the contractor is responsible for delivering physical units ready for government-arranged transportation. Managed by Construction and Equipment Containers for the Department of Defense under NAICS code 332312, the contract was posted on October 29, 2026, with a response deadline of November 5, 2026. Performance will take place in the 95304-5000 zip code area.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 23 hours ago

DEADLINE