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DANFOSS POWER SOLUTIONS II LLC

UEI: DMSBJK2KDFY5

DANFOSS POWER SOLUTIONS II LLC is a federal contractor, registered under UEI DMSBJK2KDFY5. It has been awarded $28,222 across 2 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing and Heavy Duty Truck Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

DMSBJK2KDFY5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$28.2K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$27.8K98.4%

336120 - Heavy Duty Truck Manufacturing$457.51.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANFOSS POWER SOLUTIONS II LLC's top NAICS codes and agencies

CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract is for the procurement of 241 hydraulic accumulator cylinders under NSN 2590-01-453-7423, with the part number BBD17366 supplied by G.T. MACHINING & FABRICATING LTD. The item is designated as a critical application product and is being procured through DLA Direct, CONUS, with delivery required within 84 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, incorporating referenced technical and quality standards identified by R or I numbers. Packaging and labeling must conform to MIL-STD-129 and DLA’s RP001 packaging requirements, including palletization. The unit of issue is each (EA), with a total price based on a unit price of $241.00, and the contract is issued under solicitation SPE7LX-26-U-9285 with a response deadline of August 20, 2026. The NSN is linked to a DLA unit of issue reference, and government identification must be removed from any non-accepted supplies. The solicitation is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with primary point of contact Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 5 hours ago

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CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-911U

The contract solicits one unit of a push-pull control assembly with NSN 2590-01-516-5603, classified as a commercial off-the-shelf item, under solicitation number SPE7L1-26-T-911U. The requirement is issued by the Department of Defense’s Land Supply Chain through a federal procurement channel, with performance required in Jacksonville, Florida, ZIP 32226-3404. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The response deadline is August 17, 2026, with an expected delivery timeline of five days after award. Primary point of contact is Kristina Derry at the provided email and phone number, and all bids must be submitted via the DIBBS platform.

LAND SUPPLY CHAIN

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FILLER NECK, VEHICUL

Solicitation # SPE7L1-26-T-911F

The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

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Heavy Lift Transporter (HLT) Final Assembly and IntegrationThe contract entails the final assembly and integration of three heavy lift transporters, each with a 100-ton capacity, at the Norfolk Naval Shipyard in Portsmouth. The work includes installing original equipment manufacturer components, performing sandblasting and painting to meet quality and durability standards, and preparing the units for Factory Acceptance Testing. All tasks must be completed in accordance with technical specifications to ensure operational readiness and compliance with defense requirements. The project is structured as a subcontract under the NAICS code 336120, indicating classification within the aerospace product and parts manufacturing sector. The solicitation was posted on August 4, 2026, with a strict response deadline of August 7, 2026, requiring timely and precise proposal submissions. Performance of the work is expected to occur at the specified location in Portsmouth, with no additional set-aside provisions or agency-specific requirements outlined beyond the Department of Defense’s oversight.

Norfolk Naval Shipyard Gf

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Supply of 4WD/AWD UTV for Support of Painting PlatformThe contract seeks the supply of a single 4WD or AWD utility task vehicle equipped with a 1,000 cc gasoline engine to provide mobile support and integration with a semi-autonomous painting platform. This vehicle is essential for logistical and operational functions surrounding the platform’s deployment, ensuring mobility, stability, and compatibility with autonomous systems in the field. The procurement is structured as a subcontract subject to a Small Business Set Aside, meaning only eligible small businesses may bid, with the NAICS code 336120 indicating classification under Motor Vehicle Body and Trailer Manufacturing. Performance of the contract is required in South Burlington, Vermont, with a zip code of 05403, and the solicitation was posted on August 4, 2026, with responses due by August 21, 2026, at 5:00 PM. The awarding agency is the Department of Defense, under the W7N4 Uspfo Activity Vtang 158, reflecting a defense-related mission with specific technical and operational needs tied to advanced platform support.

W7N4 Uspfo Activity Vtang 158

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Crew UTV Supply – Polaris Ranger Crew XP 1000 NorthStar PremiumThe contract awards the supply of two Polaris Ranger Crew XP 1000 NorthStar Edition Premium utility task vehicles specifically configured for emergency response and utility operations. Each vehicle is equipped with an enclosed cab, power windows, LED lighting, a 4500 lb winch, bull bumper, sport roof, rear-view camera, and a premium JBL audio system to ensure operational effectiveness and crew comfort in demanding environments. The vehicles are intended for use in scenarios requiring rugged mobility, rapid deployment, and enhanced safety features. This is a Small Business Set Aside contract under the NAICS code 336120, classified as a subcontract, with a response deadline of August 14, 2026. The solicitation was posted on August 4, 2026, and the place of performance is designated as 20762. The contracting activity is attributed to the Department of Defense under the office identifier FA2860 316 Cons Pk, indicating a defense-related procurement likely supporting emergency services, base operations, or mission-critical field support functions.

FA2860 316 Cons Pk

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High-Performance UTV Supply – Polaris XPEDITION XP 5 NorthStar ModelThe contract seeks the supply of three Polaris XPEDITION XP 5 NorthStar Edition UTVs specifically configured for flightline and tactical operations, featuring fully enclosed cabs, power windows, LED lighting, a 4500 lb winch, bull bumper, sport roof, rear-view camera, and JBL audio system. These vehicles are designed to meet the demanding requirements of military and defense operations, combining enhanced durability, operator safety, and advanced technology for mission-critical environments. The procurement is structured as a subcontract under a Small Business Set Aside, ensuring eligibility is restricted to certified small businesses as defined by the SBA. The solicitation is tied to NAICS code 336120, indicating classification under Motor Vehicle Body Manufacturing, and is managed by the Department of Defense through the FA2860 316 Cons Pk office. The place of performance is designated as 20762, with responses due by August 14, 2026, at 2:00 PM, following a posting date of August 4, 2026. No specific point of contact is listed, and the contract opportunity is accessible via the SAM.gov platform for interested small business vendors seeking to respond within the provided timeline.

FA2860 316 Cons Pk

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Supply of John Deere XUV 845R Premium Cab UTVs with Military ComplianceThe contract solicits the supply and delivery of three John Deere XUV 845R Premium Cab UTVs, each equipped to meet stringent military specifications including MIL-STD-130 for item identification and MIL-STD-129 for packaging and labeling requirements. These vehicles are to be delivered F.O.B. destination to Tyndall Air Force Base in Florida with a zip code of 32403, ensuring full compliance with Department of Defense standards for asset tracking and logistics readiness. The procurement is structured as a subcontract under a Small Business Set Aside, designated as total, meaning only small businesses are eligible to bid, and it falls under the NAICS code 336120 for motor vehicle manufacturing. The opportunity was posted on August 4, 2026, with a hard deadline for responses on August 12, 2026, at 5:00 p.m., and is managed by the FA4819 325 Cons Pkp agency under the Department of Defense.

FA4819 325 Cons Pkp

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Electric Golf Cart Supply and ConfigurationCherokee Nation is soliciting bids for the supply of two new electric golf carts that must meet or exceed defined performance and safety standards, including a 48V battery system, reverse buzzer, LED lighting, and seat belts. The contract is structured as a subcontract under NAICS code 336120, with a response deadline of August 7, 2026, and was posted on August 4, 2026. All units must be fully configured to comply with the specified technical requirements to ensure operational safety and reliability. The place of performance and point of contact information are not provided, but submissions must be made through the Cherokee Nation procurement portal.

Cherokee Nation

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Large Scale Program Truck (MDA)

Solicitation # STATE 0000000523SL

The Missouri Department of Agriculture is soliciting bids for the purchase of a large-scale program truck equipped with necessary accessories, intended for use in state agricultural programs. The solicitation, identified as STATE 0000000523SL, was posted on August 4, 2026, with a response deadline of August 18, 2026, at 7:00 PM Central Time. The truck is to be delivered and performed within the state of Missouri, and the procurement is managed by the Division of Purchasing Procurements under the Office of Administration. Danielle Gesch, Buyer, serves as the primary point of contact and can be reached via email at danielle.gesch@oa.mo.gov for inquiries. The solicitation does not specify a set-aside type or NAICS code, and the procurement is open to eligible vendors without restrictions indicated. Bidders must submit proposals through the designated online portal linked in the solicitation details.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Truck, Deisel, 4x4 Service Body and Crane

Solicitation # W8476-277177/A

The Department of National Defence is seeking to procure one diesel 4x4 truck equipped with a service body and crane for delivery to Canadian Forces Base Suffield in Alberta, with a requested delivery date 300 days after contract award. An option exists for a second unit to be delivered at another location within Canada. The solicitation, identified as W8476-277177/A, was posted on July 27, 2026, with offers due by August 6, 2026, and submissions must be sent exclusively via email to the designated government address. The requirement falls under NAICS code 336120 and is classified as a federal procurement with no set-aside provisions. All documentation may be submitted in either English or French. The contract includes mandatory compliance with Canadian regulations pertaining to packaging, marking, and dangerous goods, requiring adherence to ISPM 15 for wood materials, the Transportation of Dangerous Goods Act, the Hazardous Products Act, SAE standards for labeling and signage, and Incoterms 2020 DDP delivery terms. The contractor is responsible for unloading at the destination without federal assistance and must ensure all items are clearly marked with manufacturer details and bilingual warning labels. Technical specifications demand a fully functional service body with LED lighting, anti-skid surfaces, and compliance with the Motor Vehicle Safety Act and ISO 9001:2015 quality standards. The government retains sole authority for inspection and acceptance at the delivery point, and the contractor must provide test data, quality records, and access to facilities for verification. Pricing details for the base unit and optional items—including training, spare parts, tools, and technical documentation—are not finalized and will be determined during contract award. No security clearance is required, and there are no key personnel or organizational conflict of interest provisions specified. Offerors must submit proposals in four clearly delineated sections via email under 5 MB in size, and must attest to compliance with international sanctions, anti-forced labor requirements, and ethical conduct, with false certifications potentially leading to disqualification or contract termination. The contract contains no formal clauses referenced from the U.S. Federal Acquisition Regulation and instead follows Canadian government contracting norms, with no provision for U.S. entity identifiers such as UEI or CAGE codes, and no socioeconomic set-asides.

Department of National Defence

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Town of Granite Falls CDBG-NR Grant #20-D-3651 Fire Equipment - 100' Mid-Mount Platform Fire Truck Bid 2

Solicitation # 445-20-D-3651-2

The Town of Granite Falls is soliciting sealed bids for a 100’ Mid-Mount Platform Fire Truck under its CDBG-NR Grant #20-D-4027, with bids due by 2 PM on Friday, August 28, 2026, at the Granite Falls Town Hall. Only bids submitted using the official form and delivered in person or by mail will be accepted; fax, email, or telephone submissions are strictly prohibited. The required equipment is a Smeal 100’ Mid-Mount Platform Fire Truck, including graphics and travel expenses for four personnel to attend the final inspection. Bidders may propose equivalent makes and models but must provide detailed documentation proving full functional and operational compatibility with the stated specifications. Any deviations from the requirements must be clearly listed within the bid or as an attached document; failure to disclose deviations will result in the bid being treated as fully compliant, and the vendor will be held to the original specifications. Proposals lacking comprehensive descriptive literature, technical data, or manufacturer specifications will be disqualified. The Town reserves the right to reject any or all bids, waive minor informalities, and award the contract based on operational suitability and overall benefit to the community. Bids may be held for up to 60 days after the opening for review and vendor qualification, and may not be withdrawn during this time except under specific legal provisions. All equipment must meet standard manufacturer warranty terms, and the Town encourages participation from small, minority-, and women-owned businesses. Questions about technical specifications should be directed to Chief Brian Bennett.

Town of Granite Falls

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Town of Granite Falls CDBG-NR Grant #20-D-3651 Fire Equipment - Custom Pumper Truck Bid 1

Solicitation # 445-20-D-3651

The Town of Granite Falls is soliciting sealed bids for a custom pumper truck under the CDBG-NR Grant #20-D-4027, with bids due by 2 PM on Friday, August 28, 2026, at the Granite Falls Town Hall. The required equipment is a Sparta/Smeal S-180 Custom Pumper Truck, complete with graphics and travel expenses for four personnel to conduct a final inspection. Bids must be submitted using the official form and cannot be accepted via fax, email, or telephone. All technical specifications are available on the town’s website or for in-person review at the Town Hall, and bidders must include comprehensive descriptive literature and supporting data for evaluation. Equivalent makes and models are permitted only if full compatibility is documented, and any deviations from the stated requirements must be explicitly noted in the bid or as a separate attachment—failure to disclose deviations may result in automatic disqualification. Bids will be publicly opened at the time and location specified, and the town reserves the right to reject any or all bids, waive minor informalities, or award the contract based on operational suitability and overall best interest. Bids may be held for up to sixty days post-opening for review and vendor qualification, and cannot be withdrawn during this period except as allowed by North Carolina law. Standard manufacturer warranties apply, and the town encourages participation from small, minority-, and women-owned businesses while affirming its commitment to equal opportunity and fair housing practices.

Town of Granite Falls

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Supply of New 5500 Series 4x2 Crew Cab Trucks with Flatbed ConfigurationColquitt County Board of Commissioners is seeking the supply of two new, unused 2026 or newer model year 5500 series crew cab trucks configured with a long wheelbase and flatbed setup, adhering strictly to the original equipment manufacturer’s technical specifications. The vehicles must be 4x2 drive configuration and delivered in full compliance with OEM standards to ensure suitability for operational use. The solicitation is classified as a subcontract with no set-aside designation, and the North American Industry Classification System code is 336120, indicating the procurement falls under motor vehicle manufacturing. The opportunity was posted on August 3, 2026, with a response deadline of September 3, 2026, at 3:10 PM. All bids must be submitted through the designated state procurement portal, and performance is expected to occur within Georgia, though specific location details are not provided. The contract does not include a designated point of contact, and all inquiries must be directed through the official system link provided.

Colquitt County Board of Commissioners

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Two (2) New 5500 Series 4x2 WD Crew Cab/long wheel base flatbed

Solicitation # PE-77891-NONST-2027-000000092

Colquitt County is soliciting sealed bids for two new 5500 series crew cab 4x2 long wheelbase flatbed trucks to be used by the Road and Bridge Department. The solicitation, identified as PE-77891-NONST-2027-000000092, was posted on August 3, 2026, and bids must be submitted by September 3, 2026, at 3:10 PM. The vehicles are intended for operational use in county infrastructure maintenance and must meet the specified configuration requirements. The procurement is being managed by the Colquitt County Board of Commissioners in Georgia, with no set-aside preferences designated. All inquiries should be directed to Lena Mercer, the primary point of contact, at lena.mercer@colquittcountyga.gov. Bidders are expected to provide complete proposals in response to this non-standard solicitation, with performance expected to occur within Georgia.

Colquitt County Board of Commissioners

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The City of Waveland is accepting sealed bids for a Dump Truck. All bids shall include delivery price to 322 Gulfside St., Waveland, Mississippi 39576. Bids must be submitted in a sealed envelope marked: Public Works Department Dump Truck Bid" Bids must b

Solicitation # 211-20260730153421 Waveland

The City of Waveland is soliciting sealed bids for the purchase of a dump truck, with all submissions required to include the cost of delivery to 322 Gulfside Street, Waveland, Mississippi 39576. Bids must be enclosed in a sealed envelope clearly labeled “Public Works Department Dump Truck Bid” and submitted by the deadline of August 19, 2026, at 6:00 PM. The solicitation, identified by number 211-20260730153421 Waveland, was posted on August 3, 2026, and is managed under the Mississippi Public Transportation Agency Program. The contract is open to all qualified bidders without set-aside restrictions, and responses must be delivered in accordance with the specified packaging and labeling requirements to ensure eligibility for consideration.

POSTED

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Solicitation # SPE7M3-26-T-7818

The contract solicitation SPE7M3-26-T-7818 is a Women-Owned Small Business set-aside for the procurement of 592 units of ELBOW, TUBE and PULLEY, CORNER under NSN 4730-00-350-4261, with a total contract value of $592.00 and a delivery timeline of 210 days from the date of award, targeting delivery by March 13, 2027. Items must be manufactured to meet the requirements of source-controlled drawing NR 19207-5222874, Revision C dated June 28, 1996, and are subject to specific approved sources including KIDDE TECHNOLOGIES INC and GRINNELL FIRE PROTECTION, with the understanding that only these named sources are currently approved; however, additional qualified sources may be considered post-award. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards. All packaging must comply with RP001 DLA Packaging Requirements and be labeled in accordance with MIL-STD-129, including barcoding per 2D Data Matrix or PDF417 standards, with unit of issue and quantity per unit pack strictly as specified. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with sampling conducted using MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. The contract requires compliance with a suite of FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment is processed exclusively via Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is William Cain, and all deliverables must be shipped FOB origin with no quantity variance permitted. All offerors must hold a valid UEI and CAGE code, and small business

FLUID HANDLING DIVISION

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