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Man Diesel & Turbo North America 1600 Brittmoore Road HOUSTON TX 77043 USA

UEI: SLED_B7F0C37D5DE2AA2F

Man Diesel & Turbo North America 1600 Brittmoore Road HOUSTON TX 77043 USA is a federal contractor, registered under UEI SLED_B7F0C37D5DE2AA2F. It has been awarded $361,398 in federal contracts. Primary work spans Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B7F0C37D5DE2AA2F

Federal Contracting Overview

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

AI Capability Profile

Man Diesel & Turbo North America provides specialized solutions under NAICS 336310, focusing on the manufacture and support of other aircraft parts and auxiliary equipment. The company has experience supporting the Department of Homeland Security. Their industry focus is centered on the aerospace ...

Key Performance Metrics

Awards Count

1

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

Department Of Homeland Security$361.4K100%

Awards by NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$361.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1345

Solicitation SPE7MC-27-T-1345, issued by DLA Weapons Support Maritime Hardware/Electrical, is for the procurement of 13 flow control valves (NSN 4820-01-624-9541). The items are to be delivered FOB Destination to the DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 98 days after order. Manufacturing requires a forging process, and the government will not evaluate or award offers utilizing additive manufacturing. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, and requires the safeguarding of covered defense information per DFARS 252.204-7012. Contractors must adhere to CMMC Level 2 certification and specific packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic material restrictions and provides a price evaluation preference for HUBZone small business concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

INJECTOR ASSEMBLY, FUEL

Solicitation # SPE7L1-27-T-3115

Solicitation SPE7L1-27-T-3115, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one fuel injector assembly. The required item is identified by NSN 2910016106187 and part number 50567300 from Hatz Diesel of America Inc. The contract specifies a delivery timeline of five days after the order, with the shipment delivered FOB Origin to Wheeler Army Airfield in Hawaii. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity incident reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

FOLLOWER, GLAND, VALV

Solicitation # SPE7MC-27-T-1346

Solicitation SPE7MC-27-T-1346 is a small business set-aside request for the procurement of three units of a follower gland valve, identified by NSN 4820010986855. The contract is issued by DLA Weapons Support Maritime Hardware/Electrical with a required delivery date of July 15, 2025, and a need ship date of June 10, 2025. Delivery is set as FOB Origin with a delivery period of 88 days, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List under RA001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and incident reporting standards. Additionally, the contract prohibits the intentional addition of mercury to hardware and restricts the use of additive manufacturing unless specifically authorized. Payment processing must be handled electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

POPPET AND SEAT ASSEMB

Solicitation # SPE4A5-27-T-2117

Solicitation SPE4A5-27-T-2117 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier Oper OEM Division for one unit of a poppet and seat assembly, identified by NSN 4820011712520 and part number 2662147 from Parker-Hannifin Corporation. The contract specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 27, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being Tinker AFB, Oklahoma. The procurement is subject to rigorous quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Offers utilizing additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

FILTER BODY, FLUID

Solicitation # SPE7L1-27-T-3153

Solicitation SPE7L1-27-T-3153 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one unit of a fluid filter body, identified by NSN 2910-99-816-4781. The required delivery date is October 29, 2026, with shipment directed to Camp Douglas, Wisconsin. The government specifies that the item must not be produced using additive manufacturing processes, as such offers will be ineligible for award. Evaluation may include the HUBZone price preference, and the procurement may be processed as an automated award. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Inspection and acceptance are set for the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

ORIFICE CONTROL

Solicitation # SPE7MC-27-T-1361

Solicitation SPE7MC-27-T-1361 is a request for quotations issued by the Defense Logistics Agency for the procurement of one orifice control valve, identified by NSN 4820-01-049-5991. The item is a critical application component made of nickel alloy and bronze, specifically a three-way mixing valve with a direct actuator. The procurement is for the Trident Refit Facility in Kings Bay, Georgia, with a required delivery timeframe of 20 days after order. The government specifies that the item must be free of intentionally added mercury, except where functionally required, and notes that specialized casting or forging tooling may be necessary for manufacture. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Invoicing must be processed electronically via the Wide Area Workflow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications, and the safeguarding of covered defense information. Quotations must be submitted to the DLA Weapons Support Maritime Hardware/Electrical office by November 12, 2026.

Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

VALVE ASSEMBLY, PURG

Solicitation # SPE7MC-27-T-0292

Solicitation SPE7MC-27-T-0292, issued by DLA Weapons Support Maritime Hardware/Electrical, is a request for quotes for 80 units of a Purge Valve Assembly, identified as NSN 4820004537142 and Part Number 2681-102 from Tactair Fluid Controls Inc. This item is designated as a critical application item. The contract specifies a delivery period of 333 days, with a need ship date of September 18, 2027, and an original required delivery date of January 3, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is categorized under NAICS code 336310 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic sourcing restrictions.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Nozzle & Holder ASSY .375 MM X 145 DEG Stray Tip

Solicitation # SPMYM127Q4003

Solicitation SPMYM127Q4003 is a small business set-aside for the procurement of 13 new Nozzle and Holder Assemblies (.375 MM X 145 DEG Stray Tip) for ALCO 251C Fuel Injection Nozzles used in LHD-1 Class Emergency Diesel Generators. Issued by DLA Maritime Norfolk, the requirement specifies part number 22300124 from manufacturer Fairbanks Morse Defense (CAGE 7PZX0). All items must be new, as refurbished or used components are strictly prohibited. The required delivery date is one week or sooner, with shipping terms established as FOB Destination. Award will be based on best value, with technical capability and delivery lead time weighted as substantially more significant than other factors. To be considered technically acceptable, offerors must provide a detailed unpriced capabilities statement including the manufacturer's name, country of origin, and specific lead times. The contract requires strict adherence to MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Responses are due by November 6, 2026, at 1:30 pm EST via email to the primary point of contact.

DLA Maritime - Norfolk

POSTED

DEADLINE

G22-G24 Governor Pump Spare Purchase (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the G22-G24 Governor Pump Spare Purchase for the Columbia-Pacific Northwest region. This procurement action is categorized under NAICS code 336310 and is intended to secure necessary spare parts for governor pump systems. The forecast was posted on October 30, 2026, and lists Kelli Jasperson as both the primary point of contact and the Small Business Specialist. Interested parties can find further details regarding this requirement through the Acquisition Gateway portal.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Engine Fuel Pump Parts Kits (NSN 2910010402811)This subcontract involves the manufacture or sourcing of 255 engine fuel pump parts kits associated with NSN 2910010402811 for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support ASC Supplier OEM Division and requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding R/I numbers. The contractor is responsible for providing domestic material disclosure for any non-domestic components used in the kits. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 336310.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HEAD, FLUID FILTER

Solicitation # SPE7L1-27-T-2976

Solicitation SPE7L1-27-T-2976 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 fluid filter heads, identified by NSN 2910-01-556-5144. The contract requires delivery within five days after receipt of order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the point of origin. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Award may be automated, and the government will apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MODULATOR ASSEMBLY, IGN

Solicitation # SPE7L1-27-T-3027

Solicitation SPE7L1-27-T-3027 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one Modulator Assembly, Ignition (NSN 2920-01-728-2995). The requirement is divided into two line items with delivery destinations at Fort Bragg, North Carolina, and Vicenza, Italy. Delivery is required within five days after receipt of order, with original required delivery dates set for October 28 and 29, 2026. The contract is managed under the First Destination Transportation program with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American and Balance of Payments Program. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must provide Material Safety Data Sheets for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, FUEL SYSTEM

Solicitation # SPE7L4-27-U-0063

Solicitation SPE7L4-27-U-0063 is a total small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of fuel system valves, NSN 2910015963704. This requirement is designated as a critical application item with an estimated quantity of 8 units. The procurement may result in a unilateral indefinite delivery contract with a one-year term or until a maximum aggregate value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 112 days after order, shipping to various CONUS and OCONUS DLA depots. Qualified suppliers must submit electronic quotes via the DIBBS portal by October 29, 2026. Award will be based on price evaluation of qualified suppliers and may be processed as an automated award. Technical requirements include compliance with RA001 and a prohibition on additive manufacturing unless authorized. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract is fixed-price, requiring the use of the Wide Area WorkFlow system for invoicing and receiving reports. Inspection and acceptance will occur at the destination per FAR 52.246-1. All offerors must comply with the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PLUNGER ASSEMBLY, FU

Solicitation # SPE7L5-27-T-0439

Solicitation SPE7L5-27-T-0439 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight fuel injector plunger assemblies, identified by NSN 2910410031049. This item is classified as a commercial off the shelf critical application item, with associated part numbers Z021015-0 from Steyr Motors AG and 135519 from URO Vehiculos Especiales SA. The required delivery date is May 1, 2027, with a delivery window of 172 days after the order. Shipping is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates several DLA master list requirements, such as RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

NOZZLE, FUEL INJECTI

Solicitation # SPE7L5-27-T-0256

Solicitation SPE7L5-27-T-0256 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 398 fuel injection nozzles, identified by NSN 2910-01-566-4206. This is a restricted source item requiring engineering source approval from the Government design control activity. Delivery is required within 74 days after receipt of order, with shipping terms set as FOB Origin and the delivery destination located in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Offerors must comply with strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements and ASTM D3951 for packaging. Alternate offerors are required to provide comprehensive documentation, including all manufacturing drawings, process sheets, source identification for critical operations, and a shock extension report per MIL-S-901. If reverse engineering was utilized, a detailed engineering analysis report is mandatory. The contract incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity standards under NIST SP 800-171, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A6-27-T-5738

Solicitation SPE4A6-27-T-5738 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for 65 fluid filter elements, identified by NSN 1650-01-515-3360. The procurement specifies PTI Technologies Inc. part numbers 7585381 and S271T006-1, requiring adherence to TDP Rev A Gen 1 and QAP 13873. Delivery is required within 156 days after order, with a need ship date of April 4, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment, ISO 9001:2015 certification, and adherence to Procurement Note L32 for higher-level quality requirements. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional FAA-specific requirements for commercial material and bare item marking. Contractors must maintain supply chain traceability documentation and utilize the Wide Area WorkFlow system for invoicing and payment. This solicitation is not a small business set-aside and requires compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3087

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one critical application O-ring, identified by NSN 5331016927239 and part number WDM-0298-0516-AX35 from Parker-Hannifin Corporation. The requirement specifies a delivery lead time of 20 days after receipt of order, with the final destination being the USS Canberra LCS 30. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129 with a special do not bend warning. The contract mandates strict adherence to quality and material standards, including a total prohibition on asbestos and Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and supply chain traceability documentation is required per DLA Directive C03. The award process includes a HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-1. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Emergency Lighting & Warning SystemsThis subcontract involves the supply and installation of comprehensive LED emergency and scene lighting systems for fire apparatus projects managed by the Bureau of Reclamation. The scope of work includes the integration of lightbars, marker lights, turn signals, and specialized aerial platform tip lights, all coordinated through multiplexed controls. Additionally, the contractor is responsible for providing LED lighting arrays and compartment illumination to ensure full operational visibility. All installations must strictly adhere to NFPA, DOT, and SAE standards to ensure safety and regulatory compliance. This project is managed under the Department of the Interior's Reclamation Contracting Activity and falls under NAICS code 336310. The objective is to deliver a fully integrated emergency warning and scene lighting package tailored for prime contractors.

Reclamation Contracting Activity

POSTED

DEADLINE