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DISAN ENGINEERING CORPORATION 101 MOHAWK DR NOWATA 74048-0632 US

UEI: SLED_0740ACE641E14A8D

DISAN ENGINEERING CORPORATION 101 MOHAWK DR NOWATA 74048-0632 US is a federal contractor, registered under UEI SLED_0740ACE641E14A8D. It has been awarded $1,576,812 in federal contracts. Primary work spans Motor and Generator Manufacturing and Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0740ACE641E14A8D

Federal Contracting Overview

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

AI Capability Profile

Disan Engineering Corporation provides specialized manufacturing and technical components. Their capabilities encompass the production of semiconductor devices and the manufacture of motor and generator parts. The company has experience supporting the DLA Land and Maritime, providing essential hard...

Key Performance Metrics

Awards Count

2

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

335312 - Motor and Generator Manufacturing$1.2M77.8%334412 - Bare Printed Circuit Board Manufacturing$350.3K22.2%

Awards by Agency Over Time

Awards by Place of Performance

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Starter Motor Supply (NSN 6110-01-309-7640)This subcontract involves the manufacture or procurement of one specialized starter motor, identified by NSN 6110-01-309-7640, to support DLA Weapons Support Maritime Supply Chain contracts for the USS NIMITZ CVN 68. The selected provider must ensure the component adheres to the DLA Master List requirements and strictly follows MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance must be performed in accordance with MIL-STD-1916 or ASQ H1331, and the final delivery must include a warranted starter motor. The contract is issued by the Department of Defense under the agency DLA Weapons Support Maritime Supply Chain ESOC Buys, with a NAICS code of 335312. Compliance with the Buy American Act and the Berry Amendment is mandatory. The response deadline for this requirement is November 13, 2026, with the place of performance located at FPO 09523.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Source-Controlled Electric Brake ControlsThis subcontract involves the fabrication and assembly of 66 Electric Brake Controls, identified by NSN 6110-01-685-8856, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The work requires precision machining and electrical assembly performed strictly according to source-controlled drawing 19207 12598900. To be eligible, the provider must maintain approved source status on the specified drawing and adhere to rigorous quality and security standards, including ISO 9001:2015, CMMC Level 2, and NIST SP 800-171. The project falls under NAICS code 335312 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105016162946)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, involves the procurement or manufacture of Alternating Current motors meeting NSN 6105016162946 specifications. Specifically, the contract requires Dixie Electric P/N 266-302020 or Independent Rough Terrain Center P/N EP-0009059. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 335312. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E Preservation Method 41 and provide necessary quality assurance documentation for Critical Application Items. Deliveries are to be made FOB Origin. The response deadline for this requirement is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Engine Accessory Generators (NSN 2920015890612)This subcontract, managed by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves the supply of 43 engine accessory generators. The specific requirement is for NSN 2920015890612, identified as Cummins Power Generation Inc. part number A028U719, to support prime contractors fulfilling DLA supply contracts. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312. Strict adherence to domestic material restrictions is required per the Berry Amendment and the Buy American Act. Additionally, all units must be packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Supply of Electrical Resolvers (NSN 5990016420113)This subcontract involves the procurement and delivery of two warranted electrical resolvers, identified by NSN 5990016420113, to support DLA Weapons Support Maritime Supply Chain contracts. The items must be sourced from approved part numbers provided by either IMECO INC or POWERTEC INDUSTRIAL MOTORS. Compliance with the Buy American Act and engineering source approval are mandatory requirements for the fulfillment of this order. Logistical requirements specify strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA RP001 for palletization. The contract is categorized under NAICS code 335312 and requires performance at FPO 96322-1400. Responses to this solicitation are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of AC Generators (NSN 6115-01-653-1259)This subcontract involves the procurement or manufacture of 107 Alternating Current Generators for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required units must strictly adhere to NSN 6115-01-653-1259 and manufacturer part number 2112-3085. Additionally, the provider is responsible for delivering complete data packages to the Engineering Support Activity to facilitate the evaluation of alternate parts. The contract mandates full compliance with the Buy American Act and the Berry Amendment. All completed units are to be delivered FOB Origin. This effort falls under NAICS code 335312 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-505-7609)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 36 Alternating Current Motors meeting NSN 6105-01-505-7609 specifications. The selected provider must manufacture or source these motors and provide a comprehensive data package for both approved and alternate parts. All deliverables must adhere to strict regulatory standards, including the Buy American Act, the Berry Amendment, and mercury-free restrictions. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312. Logistics requirements specify that the motors be delivered FOB Origin, utilizing MIL-STD-129 marking and ASTM D3951 packaging. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

OEM Engine Accessory Generator SupplierThis subcontract opportunity is for a supplier to provide up to 19 genuine Daimler Truck North America LLC Engine Accessory Generators to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The required parts must match NSN 2920016036543 and PN DR 8600201, adhering strictly to the technical and quality standards outlined in the DLA Master List. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the use of additive manufacturing is strictly prohibited. Interested parties must submit their responses by November 17, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

CONTROL, ELECTRIC BRAKE

Solicitation # SPE7M1-27-U-1107

Solicitation SPE7M1-27-U-1107 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 66 electric brake controls, identified by NSN 6110-01-685-8856. The items must strictly adhere to source-controlled drawing 19207 12598900, and offerors must be approved sources or contact the cognizant design activity for qualification. Delivery is required within 81 days after receipt of order, with shipping terms set as FOB Origin. The manufacturer's quality system must comply with ISO 9001:2015 or an equivalent standard, and destination inspection is required. The contract imposes strict technical and environmental mandates, including a total prohibition on Class I ozone-depleting chemicals and a ban on additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates high-level cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0400

Solicitation SPE7LX-27-U-0400 is a total small business set-aside for an Indefinite Delivery Contract (IDC) with a one-year period of performance to procure Power-One DC Power Supplies, part number HC24-2.4-AG (NSN 6130-01-038-5699). The estimated annual quantity is 72 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 36 units. The contract has a maximum value of 350,000 dollars. Delivery is required within 57 days after receipt of order (ADO), with shipping terms set as FOB Destination within the continental United States. The contract mandates strict quality and compliance standards, including destination inspection and acceptance. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must adhere to MIL-STD-2073-1E and RP001. Technical requirements include a prohibition on intentionally added mercury and a requirement for CMMC Level 2 self-assessment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The award is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity safeguarding for covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

RESOLVER, ELECTRICAL

Solicitation # SPE7M1-27-T-1876

Solicitation SPE7M1-27-T-1876, issued by the DLA Weapons Support Maritime Supply Chain, seeks quotes for two electrical resolvers under NSN 5990016420113. This is a restricted source item requiring engineering source approval from the Government design control activity. Approved part numbers include IMECO INC P/N B-0720-015187-001 and POWERTEC INDUSTRIAL MOTORS, INC. P/N 0370-001366-000. The procurement is categorized under NAICS 335312, with quotes due by November 13, 2026, via the DIBBS system. Key delivery terms specify a delivery period of five days after order, with shipping FOB Origin and inspection and acceptance occurring at the destination in Sasebo, Japan. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract strictly prohibits the intentional addition of mercury, except as specified by NAVSEA 5100-003D. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic sourcing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of one meter, identified by NSN 6625012037942. The required delivery date is October 8, 2026, with a delivery lead time of 20 days. The item is to be delivered FOB Destination to the US Army Prime Power School at Fort Leonard Wood, Missouri, and must be shipped using the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

GENERATOR, ALTERNATING

Solicitation # SPE7M1-27-U-1079

Solicitation SPE7M1-27-U-1079 is a small business set-aside for the procurement of 107 alternating current generators, identified by NSN 6115-01-653-1259 and manufacturer part number 2112-3085. Issued by the DLA Weapons Support Maritime Supply Chain, this fixed-price requirement may result in an Indefinite Delivery Contract for a one-year period. The procurement is classified under NAICS code 335312 and requires delivery within 126 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and NIST SP 800-171. Offerors must provide a complete data package for any alternate parts and maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M0-27-T-0936

Solicitation SPE7M0-27-T-0936 is a request for the procurement of one alternating current motor, identified by NSN 6105-01-163-2942, for the DLA Weapons Support Maritime Supply Chain ESOC Buys. The item is designated as a critical application item and must be delivered FOB Origin to a facility in Fife, Washington, within five days of order. The original required delivery date is October 30, 2026. The procurement is not a small business set-aside, though it is listed as a total small business set-aside under FAR 19.5 in the metadata. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific packaging and marking standards such as MIL-STD-2073-1E and MIL-STD-129. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-1075

Solicitation SPE7M1-27-U-1075 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 36 alternating current motors, identified by NSN 6105-01-505-7609. The requirement is a total small business set-aside under NAICS code 335312, with a delivery timeline of 137 days after receipt of order and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Offerors must provide a complete data package including information for both approved and alternate parts for evaluation. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-U-1110

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of alternating current motors under NSN 6105-01-616-2946. The requirement is for an estimated annual quantity of 98 units, with a guaranteed minimum of 14 units once the contract becomes binding. This is a critical application item, and the government is seeking a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period. The award is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and the evaluation will be based on the price quoted for the annual demand and other factors to determine the most advantageous offer. Delivery is required within 126 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements (RP001). Technical and quality requirements are governed by the DLA Master List (RA001). Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-U-1066

Solicitation SPE7M1-27-U-1066 is a fixed-price, indefinite-quantity procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical cable test sets, identified by NSN 6625016189784 and Silvertronic Limited part number 905316. The requirement consists of an estimated quantity of 266 units with a delivery timeframe of 71 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. This procurement is not a small business set-aside, and price evaluation will be based on the quotes provided for the estimated annual demand. The contractor must adhere to strict packaging and labeling standards, including MIL-STD-129 and RP001 for palletization. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951, though DLA Master List requirements take precedence. Key quality stipulations include RQ011 for the removal of government identification from non-accepted supplies and RQ035 regarding the potential presence of batteries. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS regulations regarding cybersecurity, domestic material restrictions such as the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA10

Solicitation N00104-27-Q-DA10, issued by NAVSUP Weapon Systems Support Mech, is a request for the teardown, evaluation, repair, and modification of 30 circuit card assemblies (NIIN 013864016). The government requires a repair turnaround time of 85 days, measured from the physical receipt of the asset to the date of government acceptance. All work must align with the operational and functional requirements of Cage Code 53711 and Reference Number 5598085-29, utilizing original manufacturer specifications and drawings for testing and inspection. Government Source Inspection is mandatory, and all freight is handled as FOB Origin. The award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance weighted more heavily than price. Offerors must provide a quote including unit price, total price, and the proposed repair turnaround time. The contract incorporates strict quality and packaging standards, including MIL-STD-2073 and MIL-STD-129, and requires the use of the Wide Area Workflow system for combo invoicing and receiving. Compliance with the Buy American program, CMMC cybersecurity requirements, and specific security prohibitions is mandatory. Quotations are due by November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE