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INTERNATIONAL ENGINEERING & MFG., ATTN: MR. CHRIS CIECHON, 322 OAK LANE, GLENOLDEN, PA 19036-1335

UEI: SLED_C852D8E64429826C

INTERNATIONAL ENGINEERING & MFG., ATTN: MR. CHRIS CIECHON, 322 OAK LANE, GLENOLDEN, PA 19036-1335 is a federal contractor, registered under UEI SLED_C852D8E64429826C. It has been awarded $1,069,092 in federal contracts. Primary work spans Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing.

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UEI Code

SLED_C852D8E64429826C

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

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Awards Count

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Awards by NAICS

333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$1.1M100%

Awards by Agency Over Time

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Award history, agency mix, and NAICS coverage for INTERNATIONAL ENGINEERING & MFG., ATTN: MR. CHRIS CIECHON, 322 OAK LANE, GLENOLDEN, PA 19036-1335

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Open opportunities in INTERNATIONAL ENGINEERING & MFG., ATTN: MR. CHRIS CIECHON, 322 OAK LANE, GLENOLDEN, PA 19036-1335's top NAICS codes and agencies

Supply of Flexible Coupling Sleeves (NSN 3010015877168)This subcontract involves the supply of flexible coupling sleeves, specifically identified by NSN 3010015877168, to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling strictly adhering to MIL-STD-129 standards. To be eligible, contractors must possess a valid CAGE code and maintain full compliance with DFARS 252.204-7016. The opportunity is categorized under NAICS code 333612, with a response deadline set for November 17, 2026. The primary objective is the successful delivery of packaged and labeled coupling sleeves to meet Department of Defense requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

Supply of Electromagnet Relays (PN: HT-A3N)This subcontract involves the supply of ten Leach International Corp electromagnet relays, part number HT-A3N, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be manufactured and delivered in strict accordance with Technical Data Package Rev B Gen 2 and Reference QAP 13873. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333612. Critical compliance requirements include obtaining FAA Airworthiness Approval and maintaining ISO standards. Additionally, the provider must ensure full supply chain traceability as mandated by DLA Directive C03, providing comprehensive documentation for all delivered units. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0278

Solicitation SPE7L5-27-T-0278, issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines, is a request for quotations for four Gear Clusters, identified by NSN 3020-01-301-9969 and part number 128D4056. This requirement is designated as a critical application item under NAICS code 333612. The solicitation is not a small business set-aside, and quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The original required delivery date is January 29, 2027, with a need ship date of February 16, 2027, for delivery to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also provide necessary representations and certifications regarding their size status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0414

Solicitation SPE7LX-27-U-0414 is a total small business set-aside for the procurement of helical gears, identified by NSN 3020014554443. The Department of Defense, through the DLA Weapons Support Strategic Acquisition Program Directorate, is seeking a responsible offeror for a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 dollars. The estimated annual quantity is 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. Delivery is required within 115 days, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and reporting standards. Award will be based on the most advantageous quote considering price and technical conformity.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-1832

Solicitation SPE7L1-27-T-1832 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four rigid connecting links, identified by NSN 3040-00-807-9851. This critical application item consists of a nut, rod end assembly, and tube assembly. The contract is a total small business set-aside under NAICS code 333612, with a required delivery date of February 13, 2028, and a delivery lead time of 467 days. Shipping is FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key compliance requirements include CMMC Level 2 self-assessment, the prohibition of intentionally added mercury, and the removal of government identification from non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L1-27-T-2014

Solicitation SPE7L1-27-T-2014 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of five flexible shaft couplings, identified by NSN 3010-00-400-8070. This is not a small business set-aside, though the government may apply a HUBZone price evaluation preference. The procurement falls under NAICS code 333612 and is being conducted via the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 10, 2027, with a need ship date of April 20, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Compliance requirements include adherence to the Buy American Act and the Berry Amendment regarding domestic material restrictions. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, and any hazardous materials must be labeled per the Hazard Communication Standard. The government will not evaluate or award to offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and the DLA Master List of Technical and Quality Requirements.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0465

Solicitation SPE7LX-27-U-0465 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of three helical gears under NSN 3020-01-560-2906. This is an indefinite delivery contract with a delivery timeline of 92 days after the award, with shipping terms set as FOB Origin. The procurement specifies approved parts from Timken Gears and Services Inc. and requires the contractor to adhere to strict technical and quality requirements found in the DLA Master List. The contract mandates compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Packaging must follow MIL-STD-2073-1E and RP001, while marking must align with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment processing is required through the Wide Area WorkFlow system. Evaluation for award will be based on the price quoted for the estimated annual demand.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

PLATE, PRESSURE, GEAR

Solicitation # SPE4A7-27-T-2605

The Defense Logistics Agency Weapons Support has issued solicitation SPE4A7-27-T-2605 for the procurement of 16 Gear Pressure Plates, identified by NSN 1680-00-249-7106. This acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date for the full quantity is April 7, 2028, with a need ship date of April 6, 2027. A critical requirement of this contract is First Article Testing, which requires the contractor to deliver two units to Robins AFB, Georgia, within 180 calendar days of the contract award. Quotations must be submitted via DIBBS by November 10, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must adhere to ASTM D3951 and MIL-STD-129, while invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity requirements such as DFARS 252.204-7012 and CMMC Level 2.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4AX-27-T-0018

Solicitation SPE4AX-27-T-0018, issued by the Defense Logistics Agency Weapons Support on November 2, 2026, seeks quotations for 16 units of Spur Gears (NSN 3020-01-534-1359). This procurement is designated as an Air Force Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Quotes must be submitted via the DIBBS system by November 9, 2026. The required delivery timeframe is 256 days after receipt of order, with shipping destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171 and CMMC Level 2 Self-Assessment. Additionally, the solicitation requires representations regarding small business status and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

SLEEVE, COUPLING, FLEXIB

Solicitation # SPE7LX-27-U-0505

Solicitation SPE7LX-27-U-0505 is a small business set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of flexible coupling sleeves, identified by NSN 3010015877168 and Moog Inc. part number 43911. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 8 units. Quotations must be submitted via the DLA Internet Bid Board System by November 17, 2026. The contract specifies a delivery period of 97 days after order with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to cybersecurity and information safeguarding standards under DFARS 252.204-7012 and 252.204-7009.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

COUPLING, SHAFT, FLEXIBL

Solicitation # SPE7L3-27-T-1185

Solicitation SPE7L3-27-T-1185 is a request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of two flexible shaft couplings. The required items are designated as critical application items, specifically Ameridrives International LLC part number MA-217769, NSN 3010-01-214-9206. This procurement is categorized under NAICS 333612 and is designated as a total small business set-aside. Quotes should be submitted via the DIBBS system, with a need ship date of April 20, 2027, and an original required delivery date of October 21, 2027. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M5-27-T-1190

Solicitation SPE7M5-27-T-1190 is a fixed-price request for quotation issued by the DLA Weapons Support Active Devices Division for the procurement of 37 electrical solenoids, identified by NSN 5945-00-410-1881. This acquisition is not a small business set-aside and falls under NAICS code 333612. The required delivery date is June 15, 2027, with a delivery lead time of 288 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination being Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements RP001 and marking standards MIL-STD-129 and IPC/JEDEC J-STD-609 for lead and lead-free identification. Inspection and acceptance will occur at the destination per FAR 52.246-1 and 52.246-2. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges due to volatile demand. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity and hazardous material labeling standards is required. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

GEARSHAFT, MULTIPLE GEA

Solicitation # SPE7L0-27-T-0054

Solicitation SPE7L0-27-T-0054 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 50 units of Gearshaft, Multiple Gears, identified by NSN 3040-00-678-4246. The contract is a total small business set-aside under NAICS code 332919, with delivery required within five days after receipt of the order. Performance is based on specific reference drawings and quality assurance plans, with delivery set as FOB Origin to the Anniston Army Depot in Alabama. Inspection and acceptance are both required at the point of origin, and the manufacturer's inspection system must comply with SAE standards at a minimum. The procurement incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards per ASTM D3951 and marking requirements per MIL-STD-129. Key compliance mandates include the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to NIST SP 800-171 for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

TURBO SUPERCHARGER, ENG

Solicitation # SPE4A7-27-T-2052

Solicitation SPE4A7-27-T-2052 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of non-aircraft engine turbo superchargers, NSN 2950-01-687-8452. This is a Total Small Business Set-Aside under NAICS code 333612. The requirement consists of three line items for a total quantity of seven units, with delivery required within 10 days of award to locations in Missouri, North Carolina, and Hawaii. Inspection and acceptance will occur at the point of origin, and the manufacturer must maintain an inspection system complying with SAE AS9003 or ISO 9001. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 regarding prohibited telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0458

Solicitation SPE7LX-27-U-0458 is a total small business set-aside for the procurement of spur and pinion gears under NSN 3020-01-501-3421. Issued by the DLA Weapons Support Strategic Acquisition Program Directorate, this is a unilateral Indefinite Delivery Contract with a one-year period of performance and a maximum contract value of 350,000.00 dollars. The requirement is for eight units, with a delivery schedule of 106 days after receipt of order and shipping terms set as FOB Destination. Technical specifications are governed by drawing 7067321 sheet 72 for PPN 342-7067321-87, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract mandates strict adherence to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Quality assurance involves origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while payment processing is handled electronically through the Wide Area WorkFlow system. Additional compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

COUPLING HALF, SHAFT

Solicitation # SPE7LX-27-U-0407

Solicitation SPE7LX-27-U-0407 is issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of ten shaft coupling halves, identified by NSN 3010-01-179-6539. The required hardware must feature a 2.250 bore and internal gear. This is a total small business set-aside under NAICS code 333612, and the government may establish an indefinite delivery contract for a one-year period. A critical restriction is that items produced using additive manufacturing are ineligible for award. The contract specifies a delivery window of 56 days after receipt of order with shipping terms set as FOB Origin. 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. Additionally, the contractor must comply with mercury-free requirements and the Buy American Act. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 DoD assessment requirements for cybersecurity.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0097

Solicitation SPE7L1-27-U-0097 is a request for quotations issued by the Defense Logistics Agency Weapons Support, Land Supply Chain, for the procurement of Bevel Gears under NSN 3020-01-363-8104. This procurement is designated as a Total Small Business Set-Aside and will result in a unilateral Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 184 units and a guaranteed minimum quantity of 27 units once the contract becomes binding. Quotations are evaluated based on the price quoted for the estimated annual demand, with a delivery period of 120 days and terms set as FOB Origin under the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific requirements include heat-sealed barrier bags for cleanliness and compliance with the Hazard Communication Standard for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various federal and defense clauses regarding cybersecurity, the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Gearbox Accessory Supply (NSN 2840-01-532-7658 PR)This subcontract involves the supply of 42 aviation gearbox accessories for prime contractors supporting DLA Aviation and US Air Force projects. The contractor is responsible for manufacturing or sourcing part number 9521M3G21 to ensure full compliance with the specifications for NSN 2840-01-532-7658 PR. Due to the nature of the components, the contractor must adhere to strict Critical Safety Item standards and Higher Level Contract Quality requirements. Additionally, the contract mandates specific item identification procedures and compliance with relevant DFARS regulations to ensure the safety and integrity of the aviation hardware.

Ok DLA Aviation At Oklahoma City

POSTED

about 18 hours ago

DEADLINE