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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Structural Steel Fabrication and Hull Repair

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves performing structural repairs on the hull, decks, and bulkheads of a vessel, specifically focusing on cutting, welding, and replacing corroded or damaged steel components. This work is essential for maintaining the structural integrity and safety of the vessel, ensuring that all compromised steel elements are properly restored or replaced. Issued by the Department of Defense through the Mschq Norfolk office, the subcontract is associated with North Charleston as the place of performance. The project falls under NAICS code 332420, which pertains to structural steel fabrication. No specific set-aside type is indicated, and some logistical details such as solicitation number, point of contact, and agency office location remain unspecified. The contract was posted in late May 2026, reflecting its relevance for near-future execution.

General Info

Structural steel repair and replacement on vessel hull and decks, performed at North Charleston.

Agency

Department Of Defense → Mschq NorfolkView Agency

NAICS

332420 - Metal Tank (Heavy Gauge) ManufacturingView NAICS

Place of Performance

North Charleston, SC, USA

Set-Aside

NONE

Documents

This scope was carved out of N3220526C1221P00004.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USNS ROBERT E. PEARY ROH (T-AKE 5) Regular Overhaul (ROH)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedMay 25

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Mschq Norfolk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Mschq Norfolk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Perform structural repairs to hull, decks, and bulkheads including cutting, welding, and replacement of corroded or damaged steel components.

Similar Contracts

Same NAICS industry code

Hot Water Storage and Expansion Tank Supply

POSTED

DEADLINE

Surge Tank Supply (NSN 4310-01-480-8596)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-1023

Solicitation SPE7M5-26-Q-1023 is a firm fixed price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of surge tanks, identified by NSN 4310-01-480-8596. The requirement is split into two line items, consisting of 42 units for delivery to DLA Distribution Albany, Georgia, and 79 units for delivery to DLA Distribution Barstow, California. The items are associated with part numbers 3057672 from Oshkosh Defense LLC and T3090 from Ventra Corp. The required delivery date is 150 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 DLA Packaging Requirements for Procurement, and all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Payment will be processed through the Wide Area Workflow (WAWF) system, requiring both an invoice and a receiving report. Quotations were due by September 18, 2026, to the issuing office in Columbus, Ohio.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aviation Fuel Tank Cleaning and Preservation

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Liquid Storage Tank Supply (NSN 5430014862869)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333M

This contract, solicitation number SPE7M1-26-T-333M, is issued by the Department of Defense Maritime Supply Chain for the procurement of three pressure tanks, identified by NSN 4310-01-274-5060 and part number 05719-1A from AATanks, LLC. The acquisition is categorized under NAICS code 332420 and includes a set-aside for Women-Owned Small Businesses. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of August 18, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Shipments are directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Any substitute chemicals must be submitted for approval unless already authorized by specification requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Industrial Ion Exchange (IEX) and GAC Media Tank Supply

Fleet Readiness Center

POSTED

DEADLINE

Repair of Water Storage Tank Leaking Seams at the Northampton VA Medical Center

Solicitation # 36C24126Q0820

The Department of Veterans Affairs, specifically the Edward P. Boland VAMC within the Central Western Massachusetts Healthcare System, is soliciting quotes for the repair of leaking seams on a 265,016-gallon potable and fire-water storage tank located in Leeds, Massachusetts. This procurement is a total small business set-aside under NAICS code 332420. The selected contractor must be a demonstrated authorized repairer from the original equipment manufacturer (OEM) and must perform all work using OEM-approved materials in accordance with potable-water requirements and standards set by VHA, OSHA, EPA, and Mass DEP. The contract will be awarded based on a comparative evaluation of technical capability, past performance, and total evaluated price to determine the most advantageous offer to the government. Key requirements include the submission of a detailed work plan and product data to the contracting officer's representative prior to the start of field work, which must be scheduled at least three business days in advance. All responses must be submitted via email to the primary point of contact by September 17, 2026, at 4:00 PM. The contractor is responsible for all labor, materials, and daily site cleanup of debris and hazardous materials.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-27XT

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of five full compressed air cylinders, specifically Air-Pak Fifty SCBA respiratory pack cylinders. The items are identified as commercial off the shelf products with part numbers 200368 and 804721-31-S from Scott Technologies, Inc. The procurement is governed by NSN 6830-01-606-4643 and falls under NAICS code 332420. Delivery is set for DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 2, 2027, and a delivery window of 171 days after receipt of order. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and hazardous materials regulations. Because the items are compressed air, they are classified as hazard class 2.2, UN1002, requiring nonflammable gas labels and approved Safety Data Sheets. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

GOLAN 45 AMMUNITION STORAGE VESSEL Camp Humphreys, South Korea

Solicitation # W91QVN26RA100

Amendment 0001 for solicitation W91QVN26RA100 concerns the procurement of a Golan 45 ammunition storage vessel at Camp Humphreys, South Korea. This update extends the RFP closing date to September 16, 2026, at 1 PM KST, and incorporates updates to FAR 52.212-1 and 52.212-2, including a new addendum. The amendment also provides formal responses to vendor inquiries and confirms that the requirement is now open for full and open competition following a presolicitation notice. Managed by the Department of Defense under NAICS code 332420, the project is overseen by the Office of 0411 Aq Hq Contract Augmented. Primary coordination is handled by Reyhan Schmidt. All other original terms and conditions of the solicitation remain in effect.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Fish Transport Tanks and Trailers for Lavon Lake (USACE)

Solicitation # W9126G26QA123

Solicitation W9126G26QA123 is a firm fixed-price request for the purchase and delivery of two aquatic fish transport tanks and two compatible heavy-duty all-aluminum transport trailers. These assets are required by the Department of Defense, specifically the Army Corps of Engineers, to support aquatic resource relocation and infrastructure dewatering tasks at Lavon Lake in Wylie, Texas. The equipment must meet strict technical specifications, including a 7,000 lb GVWR for the trailers, industrial powder-coated white exterior finishes for UV and thermal protection, 12 inch Ring Lock discharge assemblies, and integrated forklift pockets and crane hoisting eyes. This opportunity is a total set-aside for small businesses, including women-owned small businesses. The government will award the contract to the responsible offeror whose proposal is most advantageous, primarily based on price. All offers and inquiries must be submitted through the Procurement Integrated Enterprise Environment portal. The required delivery timeframe is 60 calendar days from the date of award, with shipping terms set as FOB Destination. Payment and receiving reports must be processed electronically via Wide Area WorkFlow.

W076 Endist Ft Worth

POSTED

DEADLINE

Supply of Non-SGS Luxfer Brand Aluminum Gas Cylinders

Department Of Commerce Nist

POSTED

DEADLINE

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

Supply of Ansul R-102 Fire Protection System

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supply of Grease Interceptor Hood for USNS SOJOURNER TRUTH

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Supply of Gaskets and End Covers

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Sealing Rings and O-Rings

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Marine Insurance Provider (P&I)

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

Specialized Marine Crewing (Technical/EMO)

Engineering Services

POSTED

DEADLINE

Marine Fuel Supply (Bunkering)

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

75-day Dry Cargo Time Charter

Solicitation # N3220526R6134

Military Sealift Command Norfolk is soliciting a firm-fixed-price contract for a 75-day dry cargo time charter, with three additional 75-day option periods, to transport containerized ammunition. The requirement is for a self-sustaining U.S. or foreign flag vessel capable of carrying at least 600 TEUs, with a maximum length of 825 feet, a laden draft not exceeding 33 feet, and a minimum laden speed of 15 knots. The vessel will be delivered to and redelivered at Military Ocean Terminal Sunny Point, North Carolina. The charter is scheduled to commence on December 14, 2026, with a cancelling date of December 18, 2026. This is a total small-business set-aside acquisition under NAICS code 483111. Award will be made based on the lowest price, technically acceptable (LPTA) basis, utilizing a tiered preference system that prioritizes VISA priority and domestic shipyard usage. Technical evaluations will focus on capability, experience, operational controls, and past performance, while also ensuring compliance with classified mission requirements and HAZMAT compatibility for Hazard Class material. The contractor must provide at least two supercargo and adhere to strict cybersecurity protocols for MECK laptops and CUI confidentiality. Proposals are due by September 17, 2026, and must include a ship name, price, and verifiable signature. Invoicing is managed electronically via Wide Area Work Flow, and labor rates are governed by Department of Labor Wage Determination 2019-0288.

Deep Sea Freight Transportation

POSTED

DEADLINE

USNS SOJOURNER TRUTH - Galley Mods

Solicitation # N3220526Q7255

The Military Sealift Command, through MISCHO Norfolk, has issued a firm fixed price solicitation (N3220526Q7255) for galley modifications onboard the USNS SOJOURNER TRUTH (T-AO 210). The requirement consists of two primary deliverables: one grease interceptor hood (P/N 50064.1; GMS-GIH-NCAD-CA-48-192) and one Ansul R-102 fire protection system (P/N 51008). This procurement is set aside for 8(a) small businesses under NAICS 333413. Due to the need to maintain the fleet configuration baseline for T-AO 205 John Lewis Class Vessels, the government intends to award the contract to the original equipment manufacturer, Gaylord Marine Services, provided the quote is technically acceptable and the pricing is determined to be fair and reasonable. The delivery deadline for the equipment is May 14, 2027, with the place of delivery specified as the MSC Warehouse in Norfolk, Virginia. The contractor is responsible for all packing, crating, and marking in accordance with MIL-STD 129R and ISPM 15 standards, including the application of two-dimensional data matrix symbology for item unique identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers are due by September 21, 2026, and must include a detailed technical submission, country of origin, and a total firm fixed price inclusive of shipping and packing.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

USNS SOJOURNER TRUTH - Pump Overhaul Parts

Solicitation # N3220526Q7259

Solicitation N3220526Q7259, issued by Mschq Norfolk on September 11, 2026, is a firm-fixed-price requirement for pump overhaul parts to support the USNS SOJOURNER TRUTH (T-AO 210). The procurement specifically covers bushings and seals for fuel oil transfer and pre-lube pumps, including sealing rings, O-rings, valve springs, and pins. Due to OEM proprietary rights and the necessity of maintaining the fleet configuration baseline for T-AO 205 John Lewis Class Vessels, Leistritz Advanced Technologies Corp. or an authorized distributor is identified as the sole responsible source. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) with a delivery deadline of May 14, 2027. Deliveries are FOB Contractor Destination to the MSC Warehouse in Norfolk, Virginia. Award will be based on the lowest priced technically acceptable (LPTA) quoter, with technical evaluations focusing on part number accuracy, delivery dates, and compliance with terms and conditions. Strict packaging and marking standards are required, including adherence to MIL-STD-129R and MIL-STD-130 for unique item identification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Door Operator Hardware Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Specialized Freight and Delivery Services (Norfolk/Williamsburg)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS