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MAN Diesel NA

UEI: SLED_0D3AEE2C6CBFBF15

MAN Diesel NA is a federal contractor, registered under UEI SLED_0D3AEE2C6CBFBF15. It has been awarded $800,256 across 3 federal contracts. Primary work spans Other Engine Equipment Manufacturing and Industrial and Commercial Fan and Blower Manufacturing. Top awarding agencies include Military Sealift Flt Supp Command Norf.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0D3AEE2C6CBFBF15

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Military Sealift Flt Supp Command Norf$800.3K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$594.3K74.3%

333412 - Industrial and Commercial Fan and Blower Manufacturing$206.0K25.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MAN Diesel NA's top NAICS codes and agencies

SOLICITATION: Engine Diesel, NSN: 2815-01-536-9262

Solicitation # A090

Solicitation W912CH-26-R-A090 is a Request for Proposal issued by the Army Contracting Command Detroit Arsenal for a single award, five year firm fixed price requirements contract. The procurement is for the supply of diesel engines, specifically NSN 2815-01-536-9262 and part number 1D81C-24VOLT-MMC-SPEC323. This is a sole source procurement restricted to HATZ Diesel of America or its authorized distributors. Any offeror proposing as an authorized distributor must provide official documentation from HATZ confirming their status and ability to obtain the required items to remain eligible for award. The contract includes specific requirements for military preservation, packing, and marking in accordance with MIL-STD-2073-1 and MIL-STD-129, with a requirement for DoD unique identification per DFARS 252.211-7003. Delivery is set as FOB Destination, with the contractor responsible for transportation costs. Inspection and acceptance will occur at the origin. Proposals must be submitted electronically via the PIEE Solicitation module by the deadline of September 28, 2026. Award will be based on the lowest evaluated price or best value, provided the offeror meets all material requirements and responsibility criteria under FAR 9.104.

POSTED

about 14 hours ago

DEADLINE

29--RACK OBE MAINTENANC

Solicitation # SPE7L526T5292

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 30 units of RACK OBE MAINTENANC under solicitation number SPE7L526T5292. This requirement is designated for delivery to DLA Distribution within 53 days after receipt of the order. The approved source for this item is 4GEN6 11-OEMR, and the contract falls under NAICS code 333618. This opportunity is set aside for SBA Certified Women-Owned Small Businesses. Interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. All solicitation details are available online, as hard copies and specific technical drawings are not provided.

DLA Land And Maritime

POSTED

about 14 hours ago

DEADLINE

FIRE PUMP REPAIRS

Solicitation # 31125260000995

The Department of Homeland Security, through Base Cape Cod, is soliciting a total small business set-aside contract for the rebuild and testing of one John Deere fire suppression pump engine, serial number RG6135L026381. The work is located at USCG Base Cape Cod building 3182 in Bourne, Massachusetts. While the government intends to remove and ship the engine to the contractor's facility, there is a preference for on-site performance to avoid prohibitive shipping costs. The contractor must provide all necessary personnel, equipment, tools, materials, and supervision to complete the rebuild and subsequent run test. This procurement is governed by the Federal Acquisition Regulation and is subject to the Davis-Bacon Act, requiring adherence to prevailing wage rates for Barnstable County and surrounding areas. Contractors must comply with specific labor standards, including a minimum wage of 13.65 dollars per hour and mandated paid sick leave. Administrative requirements include invoicing via IPP.GOV and adherence to hazardous material identification and drug-free workplace standards. The contract is designated as FOB Destination, and the government retains full inspection and acceptance rights under FAR guidelines.

Base Cape COD(00052)

POSTED

about 14 hours ago

DEADLINE

Supply of Engine Governor Diaphragm (P/N 3789A001)This subcontract involves the supply and delivery of one engine governor diaphragm, part number 3789A001, for the Department of Defense under the Land Supply Chain agency. The equipment must adhere to DLA technical specifications, with strict requirements for packaging according to ASTM D3951 and labeling per MIL-STD-129. The procurement is categorized under NAICS code 333618 and will be performed in Billings, Montana. Interested parties must submit their responses by September 11, 2026, following the solicitation posted on August 31, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Cleaner, Intake (NSN: 2940015694308)This subcontract, issued by the Department of Defense under the Land Supply Chain agency, involves the procurement and delivery of two military-spec air cleaner intake assemblies identified by NSN 2940015694308. The contractor is required to ensure full compliance with all technical specifications, packaging, labeling, and hazardous materials handling standards. The project falls under NAICS code 333618 and is to be performed in Jacksonville, Florida. The solicitation was posted on August 31, 2026, with a response deadline set for September 11, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Bucket Tool Supply (NSN 2815015123519)This subcontract through the Department of Defense Land Supply Chain involves the procurement of one unit of a Bucket Tool identified by NSN 2815015123519. The selected provider is responsible for the manufacturing or sourcing of the tool, as well as ensuring all packaging and marking meet strict military standards. The opportunity was posted on August 31, 2026, with a response deadline of September 11, 2026. Classified under NAICS code 333618, the contract specifies a place of performance at FPO 09587.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-287W

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-287W, is for the procurement of one alternating current motor, identified by NSN 6105-01-664-6397. The requirement is categorized under NAICS code 333618 and is managed by DLA Land and Maritime. The contract specifies a delivery timeline of 20 days after the order is placed, with the place of performance located at FPO 96678. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and the master list of technical requirements RA001. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. Quotations must be submitted via DIBBS by the deadline of September 3, 2026, and the solicitation may be subject to an automated award process.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7L1-26-T-01J2

This contract, identified as SPE7L1-26-T-01J2, is for the procurement of fluid filter elements, specifically Solar Turbines Incorporated part number 908304C1 and NSN 2940011158151. The agreement consists of six separate line items, each for a quantity of one unit. Delivery is required within 20 days, with required delivery dates ranging from March 26, 2026, to July 31, 2026. All items are to be delivered FOB Origin and will be inspected and accepted at the destination. The shipping destination for all items is the Naval Air Station North Island in San Diego, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements taking precedence. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ENGINE START CARTRI

Solicitation # SPE7L4-26-T-6684

This solicitation, issued by the Department of Defense under the agency LSO Combat Vehicles and Armament, is for the procurement of 73 dozen engine start cartridges, identified by NSN 2910-01-342-8947. The contract requires delivery within 59 days after the order is placed, with the place of performance located in Tracy, California. The agreement is subject to strict technical and quality requirements, including CMMC Level 2 certification and specific DLA packaging and marking standards. It strictly prohibits the use of Class I ozone-depleting chemicals and mandates compliance with ITAR and EAR export controls. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7L1-26-U-0597

Solicitation SPE7L1-26-U-0597 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by DLA Land and Maritime for the procurement of intake air cleaner filter elements, identified by NSN 2940008588178. This commercial off-the-shelf item is used for Road Grader Model 5R399. The requirement is for an estimated quantity of 83 units, with a guaranteed minimum of 12 units and a contract maximum value of 350,000 dollars. The procurement is designated as a Women-Owned Small Business set-aside. Key delivery terms require shipment within 62 days after receipt of order, delivered FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements, which takes precedence over general packaging standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The award may be automated, provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0674

This solicitation, identified as SPE7L1-26-U-0674, is issued by the Department of Defense Land Supply Chain for the procurement of exhaust pipes. The requirement is for NSN 2990-01-506-6229, specifically referencing Daimler Truck North America LLC part number 04-17094-020. This is a total small business set-aside under NAICS code 333618. The contract is structured as a one-year indefinite delivery/indefinite quantity arrangement with an estimated annual quantity of 62 units, a guaranteed minimum of 9 units, and a minimum delivery order quantity of 15 units, with a maximum contract value of 350,000.00 dollars. Delivery is required within 76 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract incorporates specific technical and quality requirements from the DLA Master List, including RA001 and RQ011 regarding the removal of government identification from non-accepted supplies. The primary point of contact for this procurement is Dov Sneward.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-198A

This contract is for the procurement of fluid filters, specifically part number 74868 from Goldhofer Airport Technology GmbH, under NSN 2940123915954. The total requirement consists of 147 units divided across three line items: 15 units for DLA Distribution Jacksonville, 49 units for DLA Distribution Cherry Point, and 83 units for DLA Distribution New Cumberland. All items are to be delivered FOB Origin with a delivery window of 84 days, and the original required delivery date is December 19, 2026. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Land Supplier Operations Vehicle Support, with specific shipping and delivery schedules established for each of the three distribution locations.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CHAMBER, PRECOMBUSTION

Solicitation # SPE7L4-26-T-6399

This contract, solicitation number SPE7L4-26-T-6399, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of 2,350 precombustion chambers. The items are identified by NSN 2815014131386 and General Motors LLC part number 10230425. This is designated as a critical application item with a required delivery date of June 30, 2027, and a delivery timeframe of 302 days. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Shipping and palletization must adhere to MIL-STD-129 and DLA packaging requirements, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master List of Technical and Quality Requirements and includes specific mandates for the removal of government identification from any non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5277

This solicitation, numbered SPE7L5-26-T-5277, is for the procurement of 17 metal tube assemblies for exhaust pipes under NSN 2990-01-659-1178. Issued by the Department of Defense Land Supplier Operations Engines, the contract requires delivery within 115 days after receipt of order. The response deadline for this federal solicitation is September 11, 2026. Access to the necessary technical data is strictly controlled and requires a license agreement with Oshkosh Defense, LLC, including specific non-disclosure and data destruction conditions. Furthermore, the item is subject to ITAR and EAR export controls. Eligible vendors must possess an approved US/Canada Joint Certification Program certification, complete mandatory DOD export-controlled technical data training, and be approved by the DLA controlling authority to access the restricted data.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COVER, ELECTRIC MOTOR

Solicitation # SPE7M1-26-T-321F

This contract is for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation part number A030A615. The solicitation, issued by the Department of Defense Maritime Supply Chain under number SPE7M1-26-T-321F, requires delivery within 10 days of order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. Shipping is directed to the Distribution Management Office at Camp Pendleton, California, via the fastest traceable means, specifically prohibiting the use of parcel post. The required delivery date is set for September 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L1-26-T-05F8

This contract, identified as SPE7L1-26-T-05F8, is a solicitation from the Department of Defense Land Supply Chain for the procurement of two intake air cleaners, part number 110377S200 from the Quincy Compressor Division. The items are identified by NSN 2940-01-569-4308 and must be delivered within five days of order. The delivery terms are FOB Origin, with inspection and acceptance occurring at the destination in Jacksonville, Florida. The procurement is subject to specific technical and quality requirements outlined in the DLA Master List, including packaging standards ASTM D3951 and marking requirements per MIL-STD-129. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The original required delivery date is set for August 28, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, FUEL, ELECTRICAL

Solicitation # SPE7L5-26-T-5061

This solicitation, identified as SPE7L5-26-T-5061, is issued by the Department of Defense Land Supplier Operations Engines for the procurement of five electrical fuel pumps under NSN 2910-00-103-4550. The contract is a total small business set-aside under NAICS code 333618, with a delivery requirement of 74 days after receipt of order and a performance location in Barstow, California. This is a restricted source item that requires engineering source approval from the government design control activity. Because the manufacture of these pumps may involve specialized casting and forging, the government provides specific assistance requests for tooling and materials. Alternate offerors must provide extensive documentation, including all drawings, process operation sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed engineering analysis report must be submitted to the engineering support activity for review. All supplies must adhere to DLA packaging requirements and the master list of technical and quality requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-26-T-0057

This contract, identified as solicitation SPE7L1-26-T-00S7, is issued by the Department of Defense Land Supply Chain for the procurement of 91 intake air cleaner filter elements. These components are designated as critical application items used in the Electric Power Plant III within the Patriot System, specifically referencing Vincorion Power Systems GmbH part number 105.02.0022 and NSN 2940-12-345-8638. The acquisition is a total small business set-aside under NAICS code 333618. The agreement specifies a delivery timeframe of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates various technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE