Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

DISAN ENGINEERING CORPORATION,101 MOHAWK DR,NOWATA OK 74048

UEI: SLED_5C5E3D1D1A2C17A8

DISAN ENGINEERING CORPORATION,101 MOHAWK DR,NOWATA OK 74048 is a federal contractor, registered under UEI SLED_5C5E3D1D1A2C17A8. It has been awarded $207,800 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and Bare Printed Circuit Board Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5C5E3D1D1A2C17A8

Federal Contracting Overview

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

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

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$186.0K89.5%334412 - Bare Printed Circuit Board Manufacturing$21.8K10.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with DISAN ENGINEERING CORPORATION,101 MOHAWK DR,NOWATA OK 74048

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for DISAN ENGINEERING CORPORATION,101 MOHAWK DR,NOWATA OK 74048

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in DISAN ENGINEERING CORPORATION,101 MOHAWK DR,NOWATA OK 74048's top NAICS codes and agencies

Solicitation # SPE7M1-27-T-1873

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

GIMBAL ASSEMBLY

Solicitation # SPE4A4-27-T-0009

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M1-27-U-1099

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-27-U-1056

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-U-1066

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Digital LED Billboard Screen Supply and IntegrationThis subcontract for Digital LED Billboard Screen Supply and Integration involves the supply and installation of digital LED display screens and control hardware for prime contractors at Bowling Green State University. The scope of work includes the manufacture of LED panels, the physical installation of displays onto structural frames, and the configuration of content management systems to handle both advertisement slots and emergency communications. The selected provider must hold necessary manufacturer certifications for all LED hardware to ensure a fully operational system with remote update capabilities. This project is managed through Bowling Green State University Purchasing, with a response deadline set for December 4, 2026.

Bowling Green State University - Purchasing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

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 6 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010427QQA15

This solicitation, issued by NAVSUP Weapon Systems Support (NAVSUP-WSS), seeks a single award for the teardown, evaluation, repair, and modification of electronic components (NSN 5998-01-005-8936). The government requires a Repair Turnaround Time (RTAT) of 50 days, measured from the physical receipt of the asset to the date of government acceptance. The contract is structured as a fixed-price agreement for an initial quantity of two units, with an option for the government to increase the quantity by up to 100 percent within 365 days. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Key technical requirements include Government Source Inspection (GSI), adherence to MIL-STD-130 for physical identification, and packaging compliance with MIL-STD-2073. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Additionally, the offeror must meet specific regulatory standards, including Buy American certifications, CMMC cybersecurity maturity requirements, and the provision of Material Safety Data Sheets for any hazardous materials involved in the repair process.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKJ07

Solicitation SPRIM1-26-Q-KJ07, issued by DLA Mechanicsburg for the Department of the Navy, seeks the manufacture of a Circuit Card Assembly (NSN 5998-01-542-3876). The item must conform to the design represented by Cage Code 51435, reference number 433D3033-2, and TDP Version 005. This procurement is conducted under Emergency Acquisition authority, and the government will only consider offers from the Original Equipment Manufacturer or authorized distributors capable of providing full supply chain traceability. Refurbished materials are strictly prohibited, and products cannot be manufactured, assembled, or delivered from a Covered Nation. The contract mandates strict adherence to quality and safety standards, including physical identification per MIL-STD-130, electrostatic discharge control per ANSI/ESD S20.20, and a total prohibition of metallic mercury to prevent corrosion on naval vessels. Packaging must comply with MIL-STD-2073, and all deliveries are required as soon as possible with FOB Origin terms. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Contractors are required to use the Wide Area Workflow (WAWF) system for invoicing and must maintain inspection records for 365 days following final delivery. The final deadline for the receipt of offers is October 30, 2026, at 4:30 PM local time.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPRMM126QKJ18

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a small business small purchase request for the acquisition of an electronic component identified by NIIN 013268724. The procurement is being conducted under emergency acquisition authority with a delivery requirement of ASAP and FOB Destination. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, and offers involving additive manufacturing or unauthorized alternate products will not be evaluated. The contractor is responsible for all inspection and quality assurance at the origin, ensuring compliance with ISO 9001 and MIL-I-45208. Strict material requirements are in place, specifically prohibiting the use of metallic mercury or mercury contamination due to the component's intended use on submarines and surface ships. Physical identification must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific electrostatic discharge protections per ANSI/ESDS 20.20-2021. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2496

Solicitation SPE4A7-27-T-2496 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 42 units of lens caps, identified by NSN 5855-01-689-4160. The requirement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is December 24, 2026, with an original required delivery date of October 31, 2027, and a delivery lead time of 44 days after delivery order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Key regulatory requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2497

Solicitation SPE4A7-27-T-2497 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 44 units of lens caps, identified by NSN 5855016894160. The requirement specifies a delivery date of January 8, 2027, with a delivery window of 59 days after the award. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. The contract incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Evaluation for award may include a price preference for HUBZone concerns, and the solicitation is categorized under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-1237

Solicitation SPE2DS-27-T-1237 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of BD PrecisionGlide hypodermic needles. The requirement is for one package of 5,000 needles, specified as 18 gauge, 1.5 inches in length, latex-free, with a pink hub, regular wall, and regular bevel. These items must be bulk, non-sterile, and ready-to-use with a shield. The delivery is set for five days after receipt of order, with the place of performance and delivery located at Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers, with palletization complying with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LEG BAG, URINARY

Solicitation # SPE2DS-27-T-1206

Solicitation SPE2DS-27-T-1206 is issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable, sterile urinary leg bags. The required items are medium size with a 19 oz capacity, featuring a comfort strap, twist valve drainage port, and latex-free construction. The supplies are requested in packages of 48 units, with specific requirements for bidders to provide the source and part number. Delivery is set as FOB Destination to San Antonio, Texas, with a required delivery date of November 3, 2026, and a delivery timeline of 5 days after receipt of order. The procurement is governed by NAICS code 334511 and requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are managed via the DLA Master List, and the removal of government identification from non-accepted supplies per RQ011 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. Quotes must be submitted through the DLA Internet Bid Board System, and the award may be processed as an automated award with a price evaluation preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SALINE LOCK KIT, NEEDLE

Solicitation # SPE2DS-27-T-1225

Solicitation SPE2DS-27-T-1225 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of 20 needleless saline lock kits (NSN 6515-01-607-1943). These kits are designed for IV cannulation in demanding tactical environments and include a safety catheter, needle-free valve port, hypodermic needle, 10ml syringe, Raptor IV securing device, latex-free constricting band, adhesive dressing, and gauze pads, all vacuum-sealed in a rugged pouch. The items must be delivered FOB Destination to the USS Pennsylvania SSBN 735 within 20 days after order. The contract requires strict adherence to commercial packaging standards, with each unit in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and destination inspection is required per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INSERT KIT, SILO, AIR

Solicitation # SPE7L1-27-T-3102

Solicitation SPE7L1-27-T-3102 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 75 units of the Insert Kit, Silo, Air (NSN 5895014906735). The contract requires delivery within 155 days after order, with a need ship date of April 17, 2027, and a final required delivery date of August 10, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical requirements are governed by the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, requiring a manufacturer's inspection system compliant with ISO 9001:2015 and a zero-nonconformance sampling plan. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ANESTHESIA SET, SPINAL

Solicitation # SPE2DS-27-T-1180

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of Spinal Anesthesia Sets (NSN 6515-01-573-1577), specifically the Pencan 10S tray. Each package contains 10 units. The items must have a shelf life of 18 months, and no more than three months may elapse between the date of manufacture and the date of delivery to the government. Delivery is required within five days after receipt of order (ADO) to the PCU John F Kennedy CVN-79 in Suffolk, Virginia, with terms set as FOB Destination. The contract is a Small Business Set-Aside under NAICS code 334511 and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are governed by the DLA Master List, including specific requirements for packaging (RP001), medical marking (Medical Marking Standard No. 1), and shipment labeling (MIL-STD-129). Inspection will be conducted at the destination per FAR 52.246-2. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and must specify the source and part number being supplied. Payment will be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1184

Solicitation SPE2DS-27-T-1184, issued by the Department of Defense Medical Supply Chain, seeks the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, featuring a 3 1/2 circle needle, with a unit of issue consisting of 36 sutures per box. This is a Type I Code S item with a non-extendable shelf life of 60 months. Delivery is required within five days after receipt of order, with the destination and acceptance point designated as the USS Rafael Peralta DDG 115. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms and strict adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Bidders must be registered in the System for Award Management and comply with the Buy American Act and specific cybersecurity reporting standards under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE