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Fairbanks Morse, LLC National City CA 91950 USA

UEI: SLED_A25BA270115B4ED6

Fairbanks Morse, LLC National City CA 91950 USA is a federal contractor, registered under UEI SLED_A25BA270115B4ED6. It has been awarded $984,069 across 3 federal contracts. Primary work spans Other Engine Equipment Manufacturing and Ship Building and Repairing. Top awarding agencies include DLA Maritime - Pearl Harbor and Navsup Flt Logistics Ctr Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A25BA270115B4ED6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
DLA Maritime - Pearl Harbor$616.5K62.7%
Navsup Flt Logistics Ctr Puget Sound$367.6K37.4%
Awards by NAICS
333618 - Other Engine Equipment Manufacturing$616.5K62.7%
336611 - Ship Building and Repairing$367.6K37.4%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Fairbanks Morse, LLC National City CA 91950 USA's top NAICS codes and agencies

NAICS: 333618
New
Federal
CYLINDER HEAD,DIESE
Solicitation # SPRMM126QKF58
This solicitation seeks the manufacture and delivery of a CYLINDER HEAD,DIESE under contract number SPRMM126QKF58, issued by DLA Mechanicsburg on behalf of the Department of Defense. The item must strictly conform to specified design standards, identified by CAGE code 0VP52 and reference number 00S97600C, and must be marked in accordance with MIL-STD-130 Rev N. The contractor is responsible for all inspections, quality control, and documentation, with records required to be retained for 365 days after final delivery. Any changes to design, material, or part number must be formally approved in writing by the Contracting Officer and categorized by code, with substitutions requiring detailed justification. The contract mandates adherence to multiple federal regulations, including Buy American provisions, Equal Opportunity for Veterans and Workers with Disabilities, Security Prohibitions, and Mandatory Use of Workflow Pro for invoice and receiving report processing. Packaging must comply with MIL-STD-2073, and delivery must meet specified timelines, though exact delivery days are left blank. Offers must include quantity-based pricing breaks and clearly identify the Original Equipment Manufacturer if the bidder is not the producer. All submissions must be made through electronic channels, with invoices and receiving reports submitted via PIEE-WAWF. Contractors are required to register for the Electronic Data Access portal to monitor contract activity and must provide a POC email for communication. Only authorized distributors of the original manufacturer are eligible, and proof of authorization must accompany the offer. No drawings or technical data are provided by the government, and the contractor assumes full responsibility for compliance with all referenced standards. The solicitation is issued under SEPA-EAF authority, and responses are due by August 3, 2026. The place of performance is unspecified, but contract modifications to change production facilities require prior written approval, documentation of cost savings, and must not affect delivery schedules or labor obligations.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 28 days
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NAICS: 336611
New
Federal
20--ACCUMULATOR,HYDRAUL
Solicitation # N0010425RYK73
This procurement is for the acquisition of 18 hydraulic accumulators, NSN 7HH 2090 016053873, under a firm-fixed-price contract with a period of performance of 180 days from the order date. The item must be manufactured in strict compliance with specified engineering drawings and technical standards, including MIL-STD-129 for marking, MIL-STD-973 for configuration control, and ISO 9001 for quality systems. The product is intended for use on submarines or surface ships and must be completely free of metallic mercury and any mercury contamination, with strict prohibitions against its use during manufacturing, assembly, or testing unless prior written approval is obtained and accompanied by a warning plate. All units require inspection and acceptance by the Defense Contract Management Agency prior to shipment to ensure compliance and enable payment. The contract incorporates numerous federal clauses related to small business set-asides, Buy American provisions, supply chain security prohibitions, equal opportunity, and federal acquisition regulations, with specific instructions for documentation, recordkeeping, and subcontractor oversight. The solicitation closed multiple times with successive extensions, culminating in a final response deadline of July 30, 2026, after quantities were increased from 7 to 18 units. The contracting office, located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, requires all technical inquiries, engineering change proposals, deviations, and waivers to be submitted in writing with exact documentation referencing MIL-STD-973. Packaging must conform to MIL-STD-2073, and all documents referenced must be obtained through authorized DOD sources as outlined in detailed procurement notes. The Government retains full inspection rights and may perform audits or tests at any time during or after production. The contract explicitly states that acceptance of the proposal constitutes a binding agreement, with all contractual documents deemed issued upon electronic transmission or mail delivery, and emphasizes that failure to comply with mercury restrictions, configuration control, or inspection protocols will result in rejection and no liability to the Government.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 24 days
View Details