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DIESEL INJECTION SALES & SERVICE, INC

UEI: QHXHAYJLMTQ6

DIESEL INJECTION SALES & SERVICE, INC is a federal contractor, registered under UEI QHXHAYJLMTQ6. It has been awarded $2,497,263 in federal contracts. Primary work spans All Other Motor Vehicle Parts Manufacturing, Motor Vehicle Gasoline Engine and Engine Parts Manufacturing, and Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QHXHAYJLMTQ6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

121

All time

Active

0

Currently performing

Completed

121

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$2.5M100%

Awards by NAICS

336399 - All Other Motor Vehicle Parts Manufacturing$414.0K16.6%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$374.0K15%336412 - Aircraft Engine and Engine Parts Manufacturing$350.8K14.1%333618 - Other Engine Equipment Manufacturing$316.7K12.7%

- Unknown NAICS$254.4K10.2%

336312 - Gasoline Engine and Engine Parts Manufacturing$208.0K8.3%336390 - Other Motor Vehicle Parts Manufacturing$205.8K8.2%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$177.7K7.1%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$101.0K4%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$59.8K2.4%333613 - Mechanical Power Transmission Equipment Manufacturing$19.9K0.8%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$15.3K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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PRESS.GAUGE,BRAKE CYL. | 2101615

Solicitation # 2101615

Solicitation 2101615 is a procurement request by the Dallas Area Rapid Transit Authority for brake cylinder pressure gauges. The contract requires the seller to provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. Bidders must provide quotes based on FOB Destination shipping terms, with all freight costs included in the overall price. Time and rate of delivery are critical, and failure to meet specified delivery schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item descriptions, quantities, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. The agreement is governed by the laws of the State of Texas, with venue in Dallas County. Sellers must certify compliance with various ethical and legal standards, including the prohibition of boycotts against Israel, the absence of interests involving public officials, and the certification that they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices.

Dallas Area Rapid Transit

POSTED

about 17 hours ago

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Transit Bus Component Supply (Buy America Compliant)This subcontract for Broward County involves the supply of individual components and subcomponent parts, including chassis, engines, seating, and electronics, for prime contractors working on FTA-funded projects. The selected provider must manufacture parts compatible with current standard production models and provide comprehensive documentation detailing the manufacturer name, country of origin, and associated costs. A critical requirement of this agreement is strict adherence to Buy America regulations per 49 C.F.R. § 661.6, necessitating a formal certification of compliance. The contractor is responsible for the delivery of both the certified parts and all required supporting documentation. The opportunity is categorized under NAICS code 336390, with a response deadline of November 6, 2026.

POSTED

about 18 hours ago

DEADLINE

C2 & Communications Integration SpecialistThis subcontract for the Department of the Navy involves providing a C2 and Communications Integration Specialist to support NAVAIR TRUAS Increment II projects. The primary objective is to perform the integration of Command and Control networks and spectrum management for prime contractors, ensuring that Unmanned Aircraft Systems are fully compatible with both aviation and ground-based C2 networks. Key technical responsibilities include ensuring Electromagnetic Spectrum compliance, installing Mode-3/c transponders, and completing DD1494 forms for necessary spectrum authorizations. The ultimate goal of the engagement is to deliver a communication-ready UAS capable of secure and reliable C2 operations under NAICS code 334220.

Department Of The Navy

POSTED

about 18 hours ago

DEADLINE

Precision Metallic Seal Fabrication (CSI)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the manufacture of high-precision metallic seals for aircraft gas turbine engine projects. The contractor is responsible for fabricating part number 4189T65P01 in accordance with Basic Drawing NR 99207 4189T65 Revision D, ensuring the final products meet NSN 2840-01-541-8130 specifications. Technical compliance requires the implementation of configuration control per MIL-STD-973 and zero-based sampling per MIL-STD-1916. The opportunity is a total small business set-aside under NAICS code 336412. To be eligible, providers must possess CMMC Level 2 certification and utilize CSI-capable tooling. The solicitation was posted on October 30, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Fuel Metering Pumps (NSN 2910-00-808-2655)This subcontract involves the precision manufacturing and supply of 72 Fuel Metering Pumps under NSN 2910-00-808-2655 for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines and requires strict adherence to the provided technical data package, utilizing specialized tooling, casting, and forging processes. Performance will take place in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. To facilitate payment and administration, the successful contractor must maintain an active SAM.gov registration for access to the Wide Area Workflow system. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

Webbing Strap Supplier (NSN 5340-14-553-5890)This subcontract involves the supply of seven specialized webbing straps for prime contractors supporting Department of Defense Land and Maritime supply contracts. The supplier is responsible for manufacturing or sourcing the straps in strict accordance with NSN 5340-14-553-5890 and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include adherence to the Berry Amendment for domestic textile sourcing and MIL-STD-130N for property identification. The work is associated with the Land Supply Chain agency and will be performed at Robins Air Force Base.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

Supply of Bearing Installation Tool (NSN 5120-01-161-2822)This subcontract involves the manufacture and supply of Bearing Installation Tools, identified by NSN 5120-01-161-2822, to support prime contractors fulfilling Department of Defense contracts for the ASC Supplier Oper AE and AF Div. The selected provider must produce the tools according to strict technical specifications using either traditional fabrication or approved additive manufacturing methods. All deliverables must be packaged in accordance with ASTM D3951 and palletized per RP001 standards for delivery to New Cumberland. Compliance requirements for this contract include adherence to NIST SP 800-171 and DFARS trade certifications. The opportunity is categorized under NAICS code 333999, with a response deadline of November 4, 2026. The primary objective is the delivery of physical, fully packaged tools that meet all specified government quality and security standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

MANIFOLD, EXHAUST

Solicitation # SPE7L3-27-T-1042

Solicitation SPE7L3-27-T-1042 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 81 exhaust manifolds, identified by NSN 2815-01-434-5184 and Renk America LLC part number E9AR108-0070. This critical application item is being acquired under the First Destination Transportation program with an original required delivery date of April 3, 2027, and a need ship date of April 6, 2027. Offers must be submitted via the DIBBS portal based on FOB Origin terms, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Administrative compliance includes electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including those regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. All hazardous materials must be labeled according to the Hazard Communication Standard.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A6-27-Q-0199

Solicitation SPE4A6-27-Q-0199 is a request for quotations for the procurement of pressure transmitters, specifically NSN 6620-01-346-9340, manufactured by Ontic Engineering and Manufacturing (CAGE 58880, P/N 418-44044). The requirement is split into two line items: item 0001 for two units with a required delivery date of October 20, 2025, and item 0002 for three units with a required delivery date of November 1, 2024. The contract is a firm fixed price agreement with a delivery timeline of 160 days after the order is received. Shipping is FOB Origin, with the final destination being the Taiwan Army Zuo-Ying Ammunition Sub No. 127 in Kaohsiung City, Taiwan. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and the protection of covered defense information. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Award evaluation is based on a trade-off between price, quoted delivery, and past performance, with a heavy emphasis on SPRS assessments. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-1779

Solicitation SPE4A5-27-T-1779 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two dial indicating differential gages, identified by NSN 6685013124444. This is designated as a critical application item. The required delivery date is September 21, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Packaging must comply with MIL-STD-2073-1E and RP001. A significant restriction is placed on the use of mercury, which is prohibited in preservation and packaging; any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with DFARS cybersecurity and domestic sourcing requirements, including the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M0-27-T-0448

Solicitation SPE7M0-27-T-0448 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one alternating current motor. The required item is identified by NSN 6105-01-699-0349 and corresponds to ABB Motors and Mechanical Inc part number 607980-199-P. Delivery is required within five days after order, with shipping terms set as FOB Origin and the final destination located in San Diego, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental safety is prioritized, with a prohibition on the intentional addition of mercury per NAVSEA 5100-003D and mandatory hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted electronically via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

TANK, FUEL, ENGINE

Solicitation # SPE7L0-27-T-0031

Solicitation SPE7L0-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 17 engine fuel tanks, identified by NSN 2910-01-411-4865. The procurement falls under NAICS code 336390 and is being managed under the First Destination Transportation program to utilize government-arranged transportation. The required delivery date is October 16, 2026, with items to be delivered FOB Destination to the Anniston Army Depot in Alabama. Delivery must be made via the fastest traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific instructions for hazardous materials to follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted electronically via the DIBBS system to the procuring contracting officer, Jeffrey Bloom, by the closing date of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

SHAFT, STRAIGHT

Solicitation # SPE7L1-27-T-1774

Solicitation SPE7L1-27-T-1774 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one straight shaft, identified by NSN 3040012578753 and Parker-Hannifin Corporation part number 905892. This critical application item is required to be delivered FOB Destination to the USNS Leroy Grumman (T AO 195) at FPO AE 09570. The required delivery date is October 16, 2026, with a specified delivery lead time of 20 days. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, RP001 for palletization, and MIL-STD-129 for marking. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Quotations were due by October 30, 2026, and should be submitted via DIBBS.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7L1-27-T-1770

Solicitation SPE7L1-27-T-1770 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two shoulder pump shafts. The required items, identified by NSN 3040010333054 and Sauer-Danfoss part number 3102211, are intended for use on Air Force Type AS32MK3 Bomb Lifts, Model 69J51566-1. This is a Foreign Military Sales requirement for Turkey, with the final shipping destination located in Kayseri, TR, via a freight forwarder in Secaucus, NJ. The contract mandates a delivery period of 20 days after order, with an original required delivery date of October 22, 2026. Inspection and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Notably, parts produced using additive manufacturing processes are ineligible for award. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, with specific disclosure required for non-domestic materials. The contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing fixed-price supply contracts and equal opportunity employment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

VALVE ASSEMBLY, PURG

Solicitation # SPE7MC-27-T-0292

Solicitation SPE7MC-27-T-0292 is a Request for Quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 80 units of Valve Assembly, Purge, identified by NSN 4820004537142 and part number 2681-102 from Tactair Fluid Controls Inc. This item is designated as a critical application item. The contract specifies a delivery period of 333 days, with a need ship date of September 18, 2027, and an original required delivery date of January 3, 2028. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone depleting chemicals. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and items produced using additive manufacturing are ineligible for award unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the safeguarding of covered defense information.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 19 hours ago

DEADLINE

ADAPTER, SYRINGE TIP

Solicitation # SPE4A6-27-T-6313

Solicitation SPE4A6-27-T-6313 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 36 white syringe tip adapters, identified by NSN 6680-01-560-6275. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Delivery is required to DLA Distribution Warner Robins by August 12, 2027, with a need ship date of April 20, 2027. The procurement is conducted under NAICS code 334513 and requires quotes to be submitted via the DIBBS system. Compliance with strict quality and technical standards is mandatory, including ISO 9001:2015 certification for the manufacturer's inspection system and adherence to MIL-STD-129 for marking and RP001 for packaging. The contract is subject to destination inspection and acceptance. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE