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Chand LLC DBA Mathews LA 70375-2009 USA

UEI: SLED_6D2BBD79D50A8513

Chand LLC DBA Mathews LA 70375-2009 USA is a federal contractor, registered under UEI SLED_6D2BBD79D50A8513. It has been awarded $536,809 in federal contracts. Primary work spans Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6D2BBD79D50A8513

Federal Contracting Overview

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

AI Capability Profile

Chand LLC DBA Mathews specializes in the procurement and supply of precision engine components. Their core capabilities include the sourcing of specialized mechanical hardware, specifically piston rings and related engine internals, ensuring compatibility with approved manufacturer specifications su...

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

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$536.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0227

Solicitation SPE7L5-27-T-0227, issued by DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for 95 fuel injection nozzles under NSN 2910-15-145-2032. The procurement is categorized under NAICS code 333618 and is not a small business set-aside. Delivery is required within 161 days after order, with an original required delivery date of February 7, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring cushioning inside vials to protect nozzle tips, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 13 hours ago

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-3196

Solicitation SPE7L1-27-T-3196 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, specifically Cummins Inc. part number 6456335 (NSN 2930-01-663-4578). The requirement consists of two line items, each for one unit, with a required delivery date of November 3, 2026, and a delivery window of five days after receipt of order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Shipping locations include Fort Irwin, California, and Fort Hood, Texas. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference. Quotations are due by November 13, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L5-27-T-0298

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is a total small business set-aside under NAICS 333618 for the procurement of 13 engine crankshafts (NSN 2815-01-044-5964). The contract requires delivery within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of April 29, 2027. Shipping is designated as FOB Origin, with the delivery destination being DLA Distribution Anniston in Alabama. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and preservation standards, including MIL-STD-2073-1E and MIL-STD-129. Key requirements include the use of preservative material code 89 for bare metal and threads, the use of a wooden box with an inspection window, and the immobilization of the engine within the container. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

TERMINAL ASSEMBLY FUEL

Solicitation # SPE7L1-27-T-1920

Solicitation SPE7L1-27-T-1920 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of three Terminal Assembly Fuel pumps, identified by NSN 2910-01-286-7755. This requirement supports a Foreign Military Sales case for Greece. The items have a shelf life of 36 months and must be delivered within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical compliance requires adherence to six specific reference drawings and strict quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-18E and MIL-STD-129, with palletization meeting RP001 standards. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS system and are prohibited from providing items produced through additive manufacturing. The contract incorporates various federal and defense regulations, including CMMC Level 2 cybersecurity requirements, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

SENSOR, AIR CHARGED TEM

Solicitation # SPE7L5-27-T-0458

Solicitation SPE7L5-27-T-0458 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for one air charged temperature emission sensor, identified by NSN 2990016490094 and Honeywell Aerospace part number 1153174-2. This critical application item requires strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-130 for Item Unique Identification, and FAA airworthiness approval. The procurement prohibits the use of Class I ozone depleting chemicals and requires the contractor to maintain supply chain traceability documentation. The delivery lead time is 157 days after order, with a required delivery date of April 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and specific FAA commercial material requirements. Administrative compliance includes the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations were due by November 13, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0275

Solicitation SPE7L5-27-T-0275 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of four engine lubricating oil coolers, identified by NSN 2930-01-673-5400. The item is designated as a commercial product. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with several critical regulatory requirements, including a CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 13 hours ago

DEADLINE

LEVER, INJECTOR CONTROL

Solicitation # SPE7L1-27-T-3207

Solicitation SPE7L1-27-T-3207 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one injector control lever, identified by NSN 2910-01-129-5632. The item is associated with part numbers 92-1178 from Pierce Manufacturing Inc and 8920789 from Rolls-Royce Solutions America Inc. The required delivery date is October 30, 2026, with a delivery timeline of five days after award. Shipment is directed to the US Army Logistics Readiness Center at Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0333

Solicitation SPE7L5-27-T-0333 is a request for quotations issued by the Defense Logistics Agency for the procurement of two engine lubricating oil coolers, identified by NSN 2930-01-564-4275. This federal acquisition falls under NAICS code 333618 and is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System, with a response deadline of November 5, 2026. The required delivery date is March 30, 2027, with a need ship date of April 20, 2027, under FOB Origin terms via the First Destination Transportation program. Delivery is designated for the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the restriction of additive manufacturing processes unless specifically authorized.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

VEGAVAR52 SENSOR

Solicitation # SPE7L5-27-T-0324

Solicitation SPE7L5-27-T-0324 is a request for quotations issued by the Defense Logistics Agency, Department of Defense, for the procurement of six VEGAVAR52 sensors. The required items are identified by NSN 2990-01-646-9880 and manufacturer part number B82.IMDNSCG1SZXXKQXX from Vega Americas Inc. This is not a small business set-aside and falls under NAICS code 333618. The original required delivery date is February 26, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, specifically requiring packaging in accordance with ASTM D3951 and RP001, and marking and labeling per MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and a prohibition on the use of additive manufacturing processes for the supplied parts unless specifically authorized.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L0-27-T-0038

Solicitation SPE7L0-27-T-0038 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 30 crankcases, identified by NSN 2815-01-587-9098 and Kubota Tractor Corp part number 1G952-0101-9. The solicitation was issued on October 21, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 333618. Quotes must be submitted via the DIBBS system and based on FOB Origin terms, although the final delivery and inspection point will be at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001, with DLA Master List technical and quality requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards under 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

LOCK, VALVE SPRING RETA

Solicitation # SPE4A5-27-T-1829

Solicitation SPE4A5-27-T-1829 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of two Lock, Valve Spring Retainers, identified as commercial items under NSN 2805-01-003-0884. The solicitation was issued on October 26, 2026, with a response deadline of November 2, 2026. All quotes must be submitted via the DIBBS system. The required delivery date is July 16, 2027, with a delivery lead time of 255 days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance standard for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This is not a small business set-aside and is subject to NAICS code 333618. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1910

Solicitation SPE7L1-27-T-1910 is a Request for Quotation issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one power harness, identified by NSN 2815-01-595-7376. This is not a small business set-aside and falls under NAICS code 333618. The solicitation requires submission via the DIBBS system, with a response deadline of November 5, 2026. Delivery is specified as FOB Origin with a required delivery date of October 20, 2026, and a delivery period of five days. Inspection and acceptance will occur at the destination, specifically the US Army 2 1AD AWCF SSF at Fort Bliss, Texas. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Invoicing and payment must be processed through Wide Area WorkFlow. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information. Additionally, offerors must certify that they will not provide covered telecommunications equipment or services and must comply with hazardous material labeling standards under 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7M1-27-T-1221

The Defense Logistics Agency Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-T-1221 for the procurement of 10 linear electro-mechanical actuators, identified by NSN 2990-01-671-6470. This requirement is a Total Small Business Set-Aside under NAICS code 333618. Quotations are due by November 2, 2026, with a required delivery date of January 3, 2027. The contract specifies a delivery timeline of 77 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with cybersecurity requirements is mandatory, specifically CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement is subject to export controls under ITAR or EAR and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Marine Mechanical and Diesel Engine MaintenanceThis subcontract opportunity involves providing comprehensive marine mechanical and diesel engine maintenance for prime contractors supporting NAVSUP Fleet Logistics Center Yokosuka vessel projects. The scope of work focuses on the repair and maintenance of diesel engines and mechanical systems to ensure the operational readiness of propulsion and auxiliary systems. Required services include specialized diesel mechanic work and both inside and outside precision machining. Qualified providers must possess specialized diesel engine certifications to execute these technical requirements. The project falls under NAICS code 333618 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of December 2, 2026.

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 18 hours ago

DEADLINE

**SOLE SOURCE RFP to Bird-Johnson Propeller Company** Navy Propulsor and Propellers

Solicitation # N6449826R0547

The Department of Defense, specifically the Nswc Philadelphia Division, has issued a sole source request for proposals under solicitation number N6449826R0547 for Navy propulsors and propellers. This procurement is directed specifically to the Bird-Johnson Propeller Company and falls under NAICS code 333618. The solicitation was posted on November 2, 2026, with a response deadline set for December 3, 2026. Primary coordination for this effort is managed by Nicole Dibartolomeo, with secondary support from Michael Karamisakis, based out of the Philadelphia, Pennsylvania office.

Nswc Philadelphia Division

POSTED

about 18 hours ago

DEADLINE

in about 1 month

POLAR STAR BALANCE SHAFT ASSEMBLY

Solicitation # 70ZU0227N0000566

The Department of Homeland Security, through the United States Coast Guard Surface Forces Logistics Center, has issued a Notice of Intent to award a sole source, firm fixed price contract to Fairbanks Morse Defense. The procurement, identified by solicitation number 70ZU0227N0000566, is for the acquisition of a balance shaft assembly and related hardware to facilitate the replacement of the shaft bearing in the number 3 SSDG for the USCGC Polar Star. The required deliverables include various bushings, stud bolt and nut kits, special keys, drive gears, cap screws, lock washers, and gaskets, with a required delivery date of November 6, 2026. The contract is being pursued as an 8(a) sole source set-aside under FAR Part 12 and 13 procedures, specifically FAR 13.106-1(b)(1). Supplies are to be shipped F.O.B. Destination to the USCGC Polar Star in Seattle, Washington. The procurement incorporates standard FAR clauses regarding the Buy American Act, supply chain security, and small business representations. While the government intends to sole source this requirement, interested parties may submit evidence that competition would be advantageous to the government by the specified response deadline.

POSTED

about 18 hours ago

DEADLINE

CRANKSHAFT,ENGINE

Solicitation # SPE7L327R0001

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

FRC MTU PARTS AND COMPONENT OVERHAULS

Solicitation # 70Z08027R17004B00

The United States Coast Guard Surface Forces Logistics Center is soliciting a requirements contract for the overhaul of MTU parts and components, specifically supporting 20V4000M93L series main diesel engines. The contract consists of five one-year ordering periods running from December 27, 2026, through December 26, 2031. Award will be made to a responsible quoter based on best value using a tradeoff process, where technical plans and past performance are considered significantly more important than price. Key deliverables include the overhaul of turbos, cylinder heads, starters, and coolers, as well as the provision of on-site technical support. All work must be performed using genuine OEM parts in accordance with specification P-233-2039, and the contractor must provide a letter from MTU verifying their status as an authorized distributor. Strict technical requirements are in place, requiring technicians to be MTU/RRSA Series 4000 Certified, with lead technicians meeting CM3 and CE3 standards. The contractor is responsible for all preservation, packaging, and bar-coding, including the use of MIL-C-104C compliant crates and hermetic sealing to ensure a minimum two-year shelf life. Proposals are due by November 16, 2026, and must include six specific attachments, including a technical plan, past performance record, and pricing. The contract is a Firm-Fixed-Price requirements contract with Economic Price Adjustment, and performance will primarily occur at the contractor's facility with shipments delivered F.O.B. destination to Coast Guard facilities.

POSTED

about 18 hours ago

DEADLINE