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Fincantieri Marine Systems North 800-C Principal Ct CHESAPEAKE VA 23320-3681 USA

UEI: SLED_ED5438048156F8D6

Fincantieri Marine Systems North 800-C Principal Ct CHESAPEAKE VA 23320-3681 USA is a federal contractor, registered under UEI SLED_ED5438048156F8D6. It has been awarded $434,350 in federal contracts. Primary work spans Other Engine Equipment Manufacturing.

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Registration and classification details

Registration

UEI Code

SLED_ED5438048156F8D6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

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All time

Contracts

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Subcontracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$434.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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MANIFOLD, EXHAUST

Solicitation # SPE7L1-27-T-3283

Solicitation SPE7L1-27-T-3283 is a request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one exhaust manifold, identified by NSN 2815015914013. The requirement specifies compatible part numbers from Kubota Engine America Corp (1G866-12310) and Minuteman International, Inc. (3333439). The item is to be delivered FOB Origin to Fort Carson, Colorado, with a required delivery date of October 30, 2026, and a delivery window of five days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and preservation data (MIL-STD-2073-1E). Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and specific prohibitions against the intentional addition of mercury. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7L3-27-U-0054

Solicitation SPE7L3-27-U-0054 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of cylinder sleeves under NSN 2815123157282. This total small business set-aside acquisition is for an estimated quantity of two units, with a required delivery timeframe of 76 days after receipt of order. The procurement is potentially an indefinite delivery contract for a one-year period, and the government will evaluate awards based on the price quoted for the estimated annual demand. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards RP001 and marking standards MIL-STD-129. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 18, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

MONITOR, ENGINE

Solicitation # SPE7L5-27-T-0188

Solicitation SPE7L5-27-T-0188 is a request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two engine monitors, identified by NSN 2990-01-733-8904. The requirement is categorized under NAICS code 333618 and is eligible for automated award, with a price evaluation preference for HUBZone concerns. All quotes must be submitted via the DLA Internet Bid Board System. The delivery terms are FOB Origin, with a required delivery date of April 11, 2027, and a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L1-27-T-3265

Solicitation SPE7L1-27-T-3265 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one filler opening cap, identified by NSN 2930017015870. The requirement specifies compatible part numbers 14-17928-000 and 14-22080-000 from Daimler Truck North America LLC. The item is to be delivered FOB Origin to Virginia Beach, Virginia, with a required delivery date of October 30, 2026, and a delivery window of 20 days after the order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Packaging must also comply with ASTM D3951. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3345

Solicitation SPE7L1-27-T-3345 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four O-rings, identified by NSN 5331-01-604-8724. The required delivery date is November 3, 2026, with the place of performance and delivery located at Fort Campbell, Kentucky. The items must be free of asbestos and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract incorporates strict regulatory requirements, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and DFARS 252.223-7001. All technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RP001.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3343

Solicitation SPE7L1-27-T-3343 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one exhaust pipe, identified by NSN 2990-01-578-5135. The requirement corresponds to Cummins Filtration Inc. part number 0663122 and Oshkosh Defense LLC part number 12486068. The item is to be delivered FOB Origin to a government facility in Mannheim, Germany, with a required delivery window of five days after the award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, specifically those regarding the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Fuel Metering and Distributing Pumps (NSN 2910-01-032-6955)This subcontract involves the supply of 44 fuel metering and distributing pumps, identified by NSN 2910-01-032-6955, for the Department of Defense via DLA Weapons Support Land Supplier Opns Engines. These specific pumps are designed for Hatz-Diesel 2 cylinder, 30HP air-cooled engines utilized within oil skimmer systems. All items must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place at Hill AFB, zip code 84056-5734. The opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 333618 and is intended for prime contractors supporting DLA Weapons Support projects.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE7L5-27-T-0227

Solicitation SPE7L5-27-T-0227, issued by DLA Weapons Support Land Supplier Opns Engines, is a request for quotations for 95 fuel injection nozzles under NSN 2910-15-145-2032. The procurement is categorized under NAICS code 333618 and is not a small business set-aside. Delivery is required within 161 days after order, with an original required delivery date of February 7, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List and specific prohibitions against the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring cushioning inside vials to protect nozzle tips, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity standards such as NIST SP 800-171. Quotations must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1988

Solicitation SPE7L1-27-T-1988 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two valve pistons, identified by NSN 2815016694892. This is not a small business set-aside and may be eligible for automated award. The required delivery date is October 16, 2026, with a delivery timeframe of 20 days after order. Supplies are to be delivered FOB Destination to the USS Gerald R Ford CVN 78, and shipments must be made via the fastest traceable means, specifically excluding parcel post for RDD 777 shipments. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and RP001 for palletization. Notably, IP042 Oxygen Clean packaging and marking requirements apply. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act, and a prohibition on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-3196

Solicitation SPE7L1-27-T-3196 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps. The requirement consists of two line items, each for one unit of NSN 2930-01-663-4578, specifically identifying Cummins Inc. part number 6456335. Delivery is required within five days after order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, with delivery destinations located at Fort Irwin, California, and Fort Hood, Texas. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirement RP001, and any non-accepted supplies must have government identification removed per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The solicitation is governed by NAICS code 333618 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L5-27-T-0298

This solicitation, issued by the DLA Weapons Support Land Supplier Opns Engines, is a total small business set-aside under NAICS 333618 for the procurement of 13 engine crankshafts (NSN 2815-01-044-5964). The contract requires delivery within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of April 29, 2027. Shipping is designated as FOB Origin, with the delivery destination being DLA Distribution Anniston in Alabama. Inspection and acceptance will both take place at the destination. The contractor must adhere to strict packaging and preservation standards, including MIL-STD-2073-1E and MIL-STD-129. Key requirements include the use of preservative material code 89 for bare metal and threads, the use of a wooden box with an inspection window, and the immobilization of the engine within the container. Mercury or mercury-containing compounds are strictly prohibited in preservation and packaging. Additionally, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and compliance with the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

TERMINAL ASSEMBLY FUEL

Solicitation # SPE7L1-27-T-1920

Solicitation SPE7L1-27-T-1920 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of three fuel pump terminal assemblies, identified by NSN 2910-01-286-7755. This acquisition is an FMS requirement for Greece and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. The items have a shelf life of 36 months and must be delivered within five days after receipt of order to a joint consolidation point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including compliance with SAE AS9003 or ISO 9001 and specific reference drawings. Inspection and acceptance will occur at the point of origin. Packaging and marking must follow MIL-STD-2073-18E and MIL-STD-129. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, as well as cybersecurity requirements including CMMC Level 2 and NIST SP 800-171. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing covered telecommunications equipment. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

GUARD, DIESEL ENGINE

Solicitation # SPE7LX-27-U-0408

Solicitation SPE7LX-27-U-0408 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of two diesel engine guards, specifically identified as left-side heat shield assemblies under NSN 2815-01-154-7692. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations are due by November 17, 2026, with a required delivery timeline of 116 days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 certification and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SENSOR, AIR CHARGED TEM

Solicitation # SPE7L5-27-T-0458

Solicitation SPE7L5-27-T-0458 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of one Air Charged Temperature Emission Sensor. This critical application item, identified by NSN 2990016490094 and Honeywell Aerospace part number 1153174-2, must meet strict airworthiness and technical standards. Key requirements include FAA Airworthiness Approval, Item Unique Identification in accordance with MIL-STD-130, and the maintenance of supply chain traceability documentation. The contractor is prohibited from using Class I ozone-depleting chemicals in the production of the item. The delivery is specified as FOB Origin with a required delivery date of April 27, 2027, and a delivery period of 157 days after order. Inspection and acceptance will occur at the destination, requiring zero non-conformances in the sample lot. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0275

Solicitation SPE7L5-27-T-0275 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of four engine lubricating oil coolers, identified by NSN 2930-01-673-5400. The item is designated as a commercial product. Delivery is required to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must comply with several critical regulatory requirements, including a CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

LEVER, INJECTOR CONTROL

Solicitation # SPE7L1-27-T-3207

Solicitation SPE7L1-27-T-3207 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one injector control lever, identified by NSN 2910-01-129-5632. The requirement specifies part number 92-1178 from Pierce Manufacturing Inc or part number 8920789 from Rolls-Royce Solutions America Inc. Quotations were due by November 13, 2026, with a required delivery date of October 30, 2026. The item is to be delivered FOB Origin to a freight shipping address at Fort Bragg, North Carolina, with a delivery window of five days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards under NIST SP 800-171, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7LX-27-U-0490

Solicitation SPE7LX-27-U-0490 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for vehicular insulation, specifically NSN 2990017103176, part number RD16-13TSRC10-SR from Insultech, LLC. This procurement is designated as a Total Small Business Set-Aside and is intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 19 units, with quotations due by November 17, 2026. The contract specifies a delivery timeline of 44 days after order with shipping terms as FOB Origin, while both inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and equal opportunity is required.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0333

Solicitation SPE7L5-27-T-0333 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of two engine lubricating oil coolers, identified by NSN 2930-01-564-4275 and Textron Ground Support Equipment Inc. part number 20-65-0001. This is not a small business set-aside and falls under NAICS code 333618. The required delivery date is March 30, 2027, with a need ship date of April 20, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List (RA001), and inspection and acceptance will occur at the destination per FAR 52.246-1. Sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE