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 28 at 2:00 PM ET

Register Free →

Search

Top

WESSELS INCGREENWOOD IN

UEI: SLED_C8C681628E1F821C

WESSELS INCGREENWOOD IN is a federal contractor, registered under UEI SLED_C8C681628E1F821C. It has been awarded $53,239 in federal contracts. Primary work spans Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C8C681628E1F821C

Federal Contracting Overview

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

AI Capability Profile

Wessels Inc provides specialized manufacturing services under NAICS 332420, focusing on the production of specialized metal fabrication and machining components. The company has experience supporting the Department of Defense. Their industry focus is centered on the metal fabrication sector, provi...

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 Defense$53.2K100%

Awards by NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing$53.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WESSELS INCGREENWOOD IN

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

Award history, agency mix, and NAICS coverage for WESSELS INCGREENWOOD IN

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 WESSELS INCGREENWOOD IN's top NAICS codes and agencies

High-Performance Resinous Flooring Material SupplierThis small business set-aside subcontract involves the supply of high-performance resinous flooring materials for projects at the Naval Surface Warfare Center Carderock Division. The selected supplier will provide specialized chemical-resistant epoxy or urethane systems, including multi-layer resin components and broadcast aggregates such as Stout finish or an approved equivalent, to prime contractors. To ensure quality and safety, the supplier must provide technical data sheets and safety data sheets verifying that the materials possess the required chemical resistance and a minimum compressive strength of 5,000 PSI. The scope of work encompasses the delivery of all necessary flooring materials and the corresponding technical specifications to the performance site in zip code 20817.

POSTED

about 24 hours ago

DEADLINE

High-Performance Chemical-Resistant Flooring InstallationThis small business set-aside subcontract involves the installation of high-performance, chemical-resistant industrial flooring at the Naval Surface Warfare Center Carderock Division. The project requires the application of a multi-layer epoxy/urethane system with an aggregate broadcast finish across approximately 698 square feet, ensuring a final product with a minimum compressive strength of 5,000 PSI. All work must be performed in strict accordance with NFPA 33 standards and 29 CFR 1926.1153 silica requirements, including the use of NIOSH-approved respirators. The opportunity is categorized under NAICS code 238390 and is managed through the Department of Defense.

POSTED

about 24 hours ago

DEADLINE

Concrete Floor Leveling and Substrate RepairThis small business set-aside subcontract for the Naval Surface Warfare Center Carderock Division involves specialized concrete floor leveling and substrate repair. The scope of work includes removing concrete rubble, applying industrial-grade cementitious floor leveler to a 45 ft by 13.5 ft area, repairing a 15 ft by 6 ft zone of damaged concrete, and installing an 8 ft wide ADA-compliant transition ramp to ensure a cured, level substrate. The project mandates strict adherence to safety regulations, specifically requiring the use of NIOSH-approved respirators and compliance with 29 CFR 1926.1153. This opportunity falls under NAICS code 238110 and is managed by the Department of Defense.

POSTED

about 24 hours ago

DEADLINE

Concrete floor leveling and resurfacing

Solicitation # N00167-27-SIMACQ-CD-89-0002

The Naval Surface Warfare Center Carderock Division is seeking a small business contractor under NAICS 238110 to perform concrete floor repair, leveling, and resurfacing for approximately 698 square feet within the Building 1 Model Shop in Bethesda, Maryland. The project is divided into two specific areas: a Booth Zone of approximately 45 by 13.5 feet that must be perfectly level to support a future paint booth and mixing room, and a Transition Zone of approximately 15 by 6 feet that must be flush with the existing floor. The scope requires surface preparation, the pouring of cementitious overlays, and the installation of a high-performance, chemical-resistant industrial flooring system with a minimum compressive strength of 5,000 PSI. All work must comply with NFPA 33 standards for spray applications and 29 CFR 1926.1153 regarding respirable crystalline silica. Additionally, any transition ramps must adhere to OSHA/ADA standards with a maximum 1:12 slope for transitions exceeding 1/2 inch. This is an unclassified project to be awarded as a firm fixed price purchase order using Simplified Acquisition Procedures. The contractor must demonstrate commercial or industrial experience in installing high-performance resinous or aggregate broadcast flooring systems and is responsible for providing all necessary PPE, including NIOSH-approved respirators. On-site work must be completed within 15 business days of award, with a final completion and invoicing goal of January 31, 2027. To minimize disruption, work is scheduled for after-hours between 1600 and 0100, Monday through Friday. Final acceptance will be determined by the Government Technical Point of Contact following a joint walk-through to verify all Statement of Work requirements have been met. Questions regarding this pre-solicitation must be submitted to Brooks McLean by October 26, 2026.

POSTED

about 24 hours ago

DEADLINE

CYLINDER,COMPRESSED

Solicitation # SPRPA126QUB96

Pa DLA Aviation At Philadelphia

POSTED

about 24 hours ago

DEADLINE

CONTAINER 8X20X9'6" HI CUBE

Solicitation # 3852

National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

POSTED

DEADLINE

Stainless Steel Tank and Skid FabricationThis subcontract for the Department of Defense, specifically the DDSP New Cumberland Facility, involves the fabrication of main tank vessels and supporting structural skids for prime contractors on DLA supply contracts. The scope of work requires the welding and forming of stainless steel plating to produce chemical-resistant tanks and heavy-duty skid frames suitable for both transport and stationary applications. The selected provider must utilize industrial TIG and MIG welding equipment to deliver completed tanks securely mounted on their respective structural skids. The project falls under NAICS code 332420 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TANK UNIT, DECONTAMINAT

Solicitation # SPE8E6-27-T-0245

Solicitation SPE8E6-27-T-0245 is a fixed-price procurement for two skid-mounted decontaminating apparatus tank units, identified by NSN 4230015261138 and Aqua-Chem part numbers 732-08057-000 and 732-D-8057. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with a required delivery date of February 5, 2028, and a need ship date of April 12, 2027. Delivery is set for 167 days after award, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 332420 and requires strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with DLA Master List requirements taking precedence over ASTM D3951. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0103

Solicitation SPE8ED-27-T-0103, issued by the Department of Defense through DLA Troop Support, Construction and Equipment Containers, is for the procurement of nine rectangular rubber liquid storage tanks designed for water storage. The items are identified by NSN 5430012663556 and part number 52-C-8247-1. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 14, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 332420 and includes strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling, while identification must follow MIL-STD-130N. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-Q-0043

Solicitation SPE8ED-27-Q-0043 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Containers, for the supply of 10 liquid storage tanks (NSN 5430-01-542-7938). The items are required to be delivered FOB Origin to DLA Distribution Jacksonville within 90 days after receipt of order. This procurement specifies a shelf life of 60 months for Type 2 (Code 9) items and requires Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in SAM and comply with various FAR and DFARS clauses, including those regarding the Buy American program, cybersecurity reporting, and prohibitions on contracting with entities from state sponsors of terrorism. Quotations must be submitted via the DIBBS portal by October 20, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, SEWAGE COLLECT

Solicitation # SPE8E8-27-T-0150

Solicitation SPE8E8-27-T-0150 is a fixed-price request for the procurement of one sewage collection tank, identified by NSN 4630-01-255-7819, for the Defense Logistics Agency. The item is to be delivered FOB Origin to the MSC Warehouse in Norfolk, Virginia, with an original required delivery date of March 17, 2026, and a delivery window of 20 days after the order. The procurement is managed by DLA Troop Support, Construction and Equipment, with Alexis Selby serving as the primary point of contact. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury to hardware, except where functionally required. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-1. Offerors must submit quotes through the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Additionally, the successful offeror must provide a Safety Data Sheet prior to award and certify that no covered telecommunications equipment or services from prohibited sources will be provided.

Defense Logistics Agency

POSTED

DEADLINE

RFQ - AS NEEDED 10,000 GALLON WATER STORAGE TANK

Solicitation # 13394

The County of San Diego, Department of County Fire, is soliciting quotes under RFQ 13394 for the provision of 10,000-gallon water storage tanks on an as-needed basis. These tanks are essential for firefighting operations in remote or rural areas of San Diego where reliable water sources are unavailable. The contract is structured with an initial one-year base period and four subsequent one-year option periods. All tanks must be new, constructed from carbon steel or equivalent material, and feature specific interior and exterior coatings, with gray as the preferred color. Deliveries are to be made F.O.B. destination, primarily to Fire Station 31 in Potrero or other locations within San Diego, between 8:00 am and 4:00 pm PST on weekdays. The contractor is responsible for all offloading equipment, staff, and necessary oversized load permits. Award decisions will be based on the best value to the County, evaluating factors such as technical merit, experience, capacity, price, and availability. Additional considerations include cultural competency and sustainability impacts per Board Policy B-67. Offerors must submit a signed cover page, representations and certifications, and a narrative response not exceeding five pages. Invoicing is handled electronically via email and must reference the contract number and a specific payment schedule. Compliance with federal and state non-discrimination laws, including the ADA and Title VII of the Civil Rights Act, is mandatory. Furthermore, contractors must certify they are not debarred or ineligible via the System for Award Management (SAM), the HHS Office of Inspector General LEIE, or the California Medi-Cal Suspended and Ineligible list.

San Diego County

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Certified Rigging Gear and Lifting TackleThis subcontract involves the supply of certified rigging gear and lifting tackle for prime contractors working on projects for the Naval Surface Warfare Center Carderock Division under the Department of Defense. The scope of work includes providing essential hardware such as slings, shackles, blocks, and spreader beams. All supplied assets must strictly adhere to NAVFAC P-307 and ASME B30 standards to ensure safety and operational compliance. A critical requirement of the contract is the provision of comprehensive documentation, including manufacturer certifications of load ratings and detailed test paperwork for every asset delivered. The opportunity was posted on October 8, 2026, with a response deadline of October 22, 2026. The performance of the contract is centered in the 20817 zip code area under NAICS code 423830.

POSTED

DEADLINE

Heavy Lift and Specialized Equipment Moving SupportThis subcontract for Heavy Lift and Specialized Equipment Moving Support involves performing crane lifts and equipment relocation for prime contractors at the Naval Surface Warfare Center Carderock Division. The scope of work includes executing lifts ranging from 500 lbs to 110 tons utilizing a fleet of cranes, forklifts, and flatbeds to ensure the successful movement and placement of equipment. The project mandates strict adherence to OSHA, EM 385-1-1, and ASME B30 standards. Personnel requirements include NCCCO licensed operators, MD Class A CDL drivers, and a Site Safety and Health Officer with at least five years of experience and an OSHA 30 certification. The opportunity is categorized under NAICS code 484220 for the Department of Defense.

POSTED

DEADLINE

Weight Handling Equipment (WHE) Program Services

Solicitation # N00167-26-RFPREQ-CD-102-0102

The Naval Surface Warfare Center Carderock Division (NSWCCD) is conducting market research under solicitation N00167-26-RFPREQ-CD-102-0102 to identify qualified commercial contractors for Weight Handling Equipment (WHE) Program Services in West Bethesda, Maryland. This effort, governed by FAR Part 10 and FAR Part 12, seeks to assess market capacity across various socio-economic small business categories under NAICS 811310. The scope of work involves comprehensive NAVFAC P-307 compliant program management, including certification inspections, operational assessments, maintenance, and load testing for Category 1, 2, and 3 cranes, as well as approximately 1,450 pieces of rigging gear. Additionally, the contractor must provide crane lifts and equipment moving services via individual task orders, utilizing equipment with capacities up to 110 tons. Prospective contractors must meet stringent operational prerequisites, including a requirement that all personnel performing core maintenance and inspections be direct employees of the prime contractor, as subcontracting these services is strictly prohibited. Technicians must hold active NAVFAC P-307 certifications, NCCCCO or equivalent licenses, and a Maryland Class A CDL. To ensure emergency response, the contractor must be located within a 50-mile driving radius of NSWCCD to guarantee on-site arrival within two hours. Safety compliance is mandatory per OSHA, EM 385-1-1, and ASME B30 standards, and the Site Safety and Health Officer must possess at least five years of industrial safety experience and a current OSHA 30-Hour card. Interested sources must submit a four-page capability statement and market research questionnaire to the designated points of contact by October 22, 2026.

POSTED

DEADLINE

Sewage Tank Expansion and ModificationThis subcontract involves performing structural steel modifications for prime contractors on University of Washington research vessel projects. The scope of work focuses on the expansion and modification of a sewage tank structure, which includes cutting access holes and executing modifications in accordance with specific technical references and the Columbia Sentinel detail. The contractor is responsible for ensuring the tank is certified safe for entry before work begins and delivering the final modified and expanded structure. This project falls under NAICS code 332420, with a response deadline set for October 31, 2026.

University of Washington

POSTED

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

POSTED

DEADLINE