Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

MARCON INTERNATIONAL (USA), INC

UEI: SLED_685A796D8DDF0D59

MARCON INTERNATIONAL (USA), INC is a federal contractor, registered under UEI SLED_685A796D8DDF0D59. It has been awarded $37,346 in federal contracts. Primary work spans Construction Machinery Manufacturing and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_685A796D8DDF0D59

Federal Contracting Overview

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

AI Capability Profile

Marcon International (USA), Inc. provides specialized manufacturing and industrial equipment solutions. Their technical expertise is centered on the production of metal machining products and the manufacture of other fabricated metal products. The company maintains a focused relationship with the D...

Key Performance Metrics

Awards Count

2

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 Defense$37.3K100%

Awards by NAICS

333120 - Construction Machinery Manufacturing$33.1K88.6%333618 - Other Engine Equipment Manufacturing$4.2K11.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with MARCON INTERNATIONAL (USA), INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MARCON INTERNATIONAL (USA), INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in MARCON INTERNATIONAL (USA), INC's top NAICS codes and agencies

Pneumatic Motor Supplier (NSN 2895-01-468-6261)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7L5-27-T-0259

Solicitation SPE7L5-27-T-0259 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 11 engine coolant radiators, identified by NSN 2930-01-581-2109 and Daimler Truck North America LLC part number MOD3S0581410001. The contract is a fixed-price acquisition with a delivery window of 150 days after award, featuring a need ship date of March 30, 2027, and an original required delivery date of October 31, 2027. Delivery is FOB Origin, with the destination, inspection, and acceptance points located at DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring all palletization complies with DLA requirement RP001. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include electronic invoicing and receiving through 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. Quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 13 hours ago

DEADLINE

MOTOR, PNEUMATIC

Solicitation # SPE4A7-27-T-1555

Solicitation SPE4A7-27-T-1555 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of two pneumatic motors, identified by NSN 2895014686261. The requirement specifies a delivery timeframe of 160 days after the order, with an original required delivery date of November 15, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, while noting that Item Unique Identification is not required. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance required per FAR 52.246-2. Additionally, the procurement prohibits the intentional addition of mercury except where functionally required per NAVSEA 5100-003D. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award process may utilize automated award mechanisms. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and electronic invoicing through the Wide Area WorkFlow system is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Hull & Structural Steel Fabrication and RepairThis subcontract, titled Hull and Structural Steel Fabrication and Repair, involves performing critical steelwork for the USCGC BARBARA MABRITY under the Department of Homeland Security. The scope of work includes the cropping and renewal of corroded steel plating in various weights, as well as structural weld repairs specifically targeting cracked welds within the engine room demisters and the bow thruster room. The project is designated as a total Small Business Set Aside under NAICS code 333120. To ensure the integrity of the structural repairs, all work must adhere to strict welding certifications per SFLC Standard Specification 0740 and NAVSEA TP 1688. The contract was posted on October 19, 2026, with a response deadline of November 6, 2026.

POSTED

about 18 hours ago

DEADLINE

Engine Coolant Radiator FabricationThis subcontract involves the fabrication of 39 engine coolant radiators under NSN 2930-01-696-5804 for prime contractors supporting DLA Weapons Support Land Supplier Operations. All units must be manufactured in strict accordance with Reference Drawing NR 19207 12563271, Revision DTD 08/30/2021, and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in New Cumberland. Due to the nature of the defense project, the selected provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

COOLER, LUBRICATING OIL

Solicitation # SPE7L5-27-T-0247

Solicitation SPE7L5-27-T-0247 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 16 engine lubricating oil coolers, identified by NSN 2930-01-671-3407. The requirement specifies a delivery lead time of 130 days, with a need ship date of March 9, 2027, and an original required delivery date of May 11, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment processing. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

PARTS KIT, RADIATOR

Solicitation # SPE7L5-27-T-0242

Solicitation SPE7L5-27-T-0242 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of six radiator parts kits, identified by NSN 2930016784146 and Modine Manufacturing Co part number 3S0146190000. The requirement is managed under NAICS code 333618 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. The need ship date is January 16, 2027, with an original required delivery date of April 6, 2027, and a delivery window of 78 days after award. Delivery is to be made to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging according to MIL-STD-2073-1E and RP001. Kit components must be packaged in a single box with a contents list, and all marking must comply with MIL-STD-129. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and combating trafficking in persons. All quotes must be submitted through the DLA Internet Bid Board System by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1673

Solicitation SPE7L1-27-T-1673 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 103 O-rings, identified by NSN 5331-01-625-6334. The requirement specifies acceptable parts from Oshkosh Defense LLC, Parker-Hannifin Corporation, and Parker-Hannifin Corp. Delivery is required within 144 days after the order, with a need ship date of March 23, 2027, and a final required delivery date of April 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with destination inspection and acceptance. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition of asbestos. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the submission of a Safety Data Sheet prior to award to establish contractor responsibility. Evaluation includes a price preference for HUBZone concerns, and offerors must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. The solicitation falls under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PUMP, COOLING SYSTEM, EN

Solicitation # SPE7L1-27-T-1738

Solicitation SPE7L1-27-T-1738 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of engine cooling system pumps, specifically NSN 2930-01-663-4578, part number 6456335 from Cummins Inc. This is a total small business set-aside under NAICS code 333618. The requirement consists of three separate line items, each for a quantity of one unit, with a required delivery date of October 20, 2026. Delivery is required within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipping destinations include locations at Fort Hood, Texas, and Powidz, Poland. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Quotes must be submitted via the DLA Internet Bid Board System by the closing date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L1-27-T-1737

Solicitation SPE7L1-27-T-1737 is a request for the procurement of one exhaust muffler, identified by NSN 2990016025167 and Cummins Power Generation Inc. part number 155-4463. The requirement is issued by the DLA Weapons Support Land Supply Chain with a required delivery date of October 20, 2026. Delivery is set for Fort Hood, Texas, with inspection and acceptance occurring at the destination. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. 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. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is governed by various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on certain telecommunications equipment. Quotations must be submitted to the DLA office in Columbus, Ohio, by October 29, 2026, based on FOB Origin terms.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1021

Solicitation SPE7L3-27-T-1021 is a procurement request by the Defense Logistics Agency for 31 units of an Adaptor Kit, identified by NSN 2940014970400. The required items correspond to Caterpillar Inc part number 185-7984 or Oshkosh Defense LLC part number 7HA965. The delivery is set for FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of November 12, 2026, and a need ship date of February 2, 2027. The procurement is governed by NAICS code 333618 and includes a delivery window of 95 days after award. The contract mandates strict adherence to DLA packaging requirements, specifically requiring kit components to be cushioned and placed in a single box with a detailed contents list, or appropriately marked if multiple boxes are used. Inspection and acceptance will occur at the destination. Technical compliance is critical, as items produced via additive manufacturing are ineligible for award without prior approval. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and HUBZone price evaluation preferences. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

28--PARTS KIT,DIESEL ENGIN

Solicitation # SPE7LX-27-U-0251

This procurement is a total small business set-aside for a unilateral indefinite delivery contract to supply diesel engine service kits for 30KW 805A generators. The primary deliverable is part number MKS2PIAC120 (NSN 2815015329537), which must meet the requirements of drawing 88-21896. The estimated annual quantity is 38 kits, with a guaranteed contract minimum of 5 kits and a minimum delivery order quantity of 9 kits. The contract has a maximum value of 350,000 dollars and a delivery window of 75 days from order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Strict quality and supply chain requirements are mandated, requiring an unbroken chain of custody to the manufacturer and the use of new, unused parts that are not government surplus. Contractors must adhere to comprehensive packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Specific preservation methods are required for various components, such as opaque barrier bags for O-rings and gaskets to prevent light deterioration and specific preservatives for bearings and bushings. The contract also specifies a 60-month non-extendable shelf life for Type I items. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

29--AIR CLEANER,INTAKE

Solicitation # SPE7L1-27-T-1687

Solicitation SPE7L1-27-T-1687 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 138 intake air cleaners, identified by NSN 2940-01-667-2602. The contract is managed under the First Destination Transportation program with delivery required within 144 days, and the place of performance is located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin, and the contractor must adhere to specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. This acquisition includes stringent compliance requirements, such as CMMC Level 2 certification and adherence to export control regulations under ITAR and EAR, meaning technical data cannot be exported without prior authorization. Financial transactions and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses, including the Buy American Act and prohibitions on covered defense telecommunications equipment, while requiring offerors to represent their size status under NAICS code 333618.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

29--FILTER ELEMENT,FLUID

Solicitation # SPE7L3-27-U-0032

Solicitation SPE7L3-27-U-0032 is a total small business set-aside for the procurement of fluid filter elements under NSN 2940-01-437-4703. The Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support is seeking an estimated quantity of 275 units with a delivery timeframe of 63 days after receipt of order. This is a fixed-price, unilateral Simplified Indefinite-Delivery Contract with a potential maximum value of 3,500,000.00 dollars. The procurement is categorized under NAICS code 333618 and requires the awardee to be a responsible offeror meeting specific small business size standards. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

29--RADIATOR,ENGINE COOLAN

Solicitation # SPE7L5-27-T-0255

Solicitation SPE7L5-27-T-0255 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Engines for the procurement of 39 engine coolant radiators, identified by NSN 2930-01-696-5804. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 29, 2027, and a delivery window of 144 days after the award. The acquisition falls under NAICS code 333618 and includes specific preferences for HUBZone concerns and other small business set-asides. Compliance requirements are stringent, requiring manufacturers to maintain an inspection system that meets ISO 9001:2015 or an equivalent standard. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data governed by ITAR or EAR. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative processing, including payment requests and receiving reports, must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

BULLDOZER FOR SHIPROCK FIELD OFFICEThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a bulldozer to support the Shiprock Field Office. This requirement is categorized under NAICS code 333120, which pertains to agricultural and forestry machinery and equipment manufacturing. The forecast was posted on October 18, 2026, and serves as a notification of upcoming procurement needs. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

MMO T-LINES PURCHASE TWO NEW BOBCAT SKIDSTEEERS UNITS, EO 14398The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of two new Bobcat skid steer units under EO 14398. This acquisition is categorized under NAICS code 333120, which pertains to the manufacturing of agricultural and forestry machinery. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the Department of Energy's public acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Supply and Delivery of a Ride-on Trencher

Solicitation # RFQ 26-0487

The City of Saskatoon has issued solicitation RFQ 26-0487 for the supply and delivery of a new, factory-installed ride-on trencher. The procurement process is based on the lowest total price among qualified bidders. To be considered, respondents must be a single legal entity, registered on the City's electronic bidding system, and pass a three-stage evaluation consisting of a mandatory submission review, a technical requirements assessment, and a final pricing score. The equipment must meet all Canadian federal, provincial, and municipal safety standards for roadway operation, featuring tempered safety glass with UV protection, a minimum tractor weight of 4,400 kg, a hydraulic tank capacity of at least 95 L, and antifreeze rated for -40 degrees Celsius or colder. Reference models such as the Ditch Witch RT125 and Vermeer RTX1250 are noted as acceptable. The successful supplier is required to provide a thorough pre-delivery inspection report to City of Saskatoon Fleet Management and deliver the unit to 75 King Street, Saskatoon. Deliverables include an operator's manual, a parts manual, and a service manual, along with onsite operator and mechanic training at no additional cost. The contractor must ensure parts availability and service support for at least ten years from the delivery date. Administrative requirements include maintaining a minimum of 2,000,000 dollars in commercial general liability insurance as a pre-condition of award and ensuring all invoices and packing slips reference the purchase order number. All submissions must be uploaded in a fixed format to the bidding portal by November 20, 2026, at 2:00:59 PM CST.

City of Saskatoon

POSTED

DEADLINE

in about 1 month