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MTP DRIVETRAIN SERVICES, L.L.C.

UEI: SLED_94785E74505F16D2

MTP DRIVETRAIN SERVICES, L.L.C. is a federal contractor, registered under UEI SLED_94785E74505F16D2. It has been awarded $478,154 in federal contracts. Primary work spans Other Engine Equipment Manufacturing and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_94785E74505F16D2

Federal Contracting Overview

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

AI Capability Profile

MTP DRIVETRAIN SERVICES, L.L.C. provides specialized manufacturing and automotive components support. Their technical expertise is centered on the production of other general-purpose machinery and the manufacturing of other motor vehicle parts. The company maintains a focused relationship with the ...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$478.2K100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$239.1K50%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$239.0K50%

Awards by Agency Over Time

Awards by Place of Performance

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BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-2486

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

POWER UNIT, DIESEL

Solicitation # SPE7L5-27-Q-0032

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

Supply of Poppet Engine Valves (NSN 2815-01-179-2788)This subcontract involves the procurement of 46 Poppet Engine Valves, specifically Fairbanks Morse part number P12615022, intended for use in Colt Industries S.E.M.T. Pielstick 16 cylinder diesel engines. The contract supports prime contractors delivering for the DLA Weapons Support Land Supply Chain and requires delivery to DLA Distribution San Diego. The agreement is designated as a Total Small Business Set-Aside under NAICS code 333618. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, including the verification of Critical Application Item status and compliance with the Buy American Act and prohibitions regarding mercury and hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Structural Vehicular Frame Section SupplierThis subcontract involves the manufacture or sourcing of 18 structural vehicular frame sections, identified by NSN 2510-01-658-0990, for prime contractors supporting the Department of Defense. The project is managed by the DLA Weapons Support LSO Combat Vehicles and Armaments agency under NAICS code 336992. The selected supplier is responsible for ensuring all components are packaged according to ASTM D3951 standards and delivered to the government's designated destination. Performance for this contract is centered in Texarkana, Texas, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Supplemental Small Arms Fragmentation Armor ManufacturingThis subcontract involves the manufacture of 96 supplemental small arms fragmentation armor units for prime contractors supporting the DLA Weapons Support Land Supply Chain. Production must strictly adhere to TDP Rev B Gen 3 and specific technical drawings, ensuring all materials meet MIL-DTL-46100 standards. The project is based in Texarkana, Texas, and requires the delivery of fully completed armor units. To be eligible, the contractor must maintain CMMC Level 2 and JCP certifications, while ensuring full compliance with ITAR and EAR regulations. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336992 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Pump Rotor Component SupplierThis subcontract involves the manufacture or procurement of one Pump Rotor, part number MD08 8853, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier must ensure the component adheres to the DLA Master List of Technical and Quality Requirements RA001 and meets all MIL-SPEC compliance standards. The contract requires strict adherence to packaging and marking guidelines per RP001, MIL-STD-2073-1E, and MIL-STD-129. Performance for this requirement is located in New Ulm, with the solicitation posted on November 8, 2026, and a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Door Latch Supplier/ManufacturerThis subcontract involves the manufacture or sourcing of one vehicular door latch for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The hardware must strictly adhere to NSN 2540-01-723-1688 and the DLA Master List of Technical and Quality Requirements. Additionally, all materials are required to comply with the Buy American program under DFARS 252.225-7001, and packaging must meet MIL-STD-129 and RP001 standards. The final product is to be delivered FOB Destination to Fort Stewart, Georgia. Interested parties must respond by November 19, 2026, regarding this requirement categorized under NAICS code 336992.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-4365

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 45 mounting brackets under NSN 5340-01-477-9612. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of June 7, 2028. The contract is a fixed-price acquisition requiring destination inspection and acceptance, with a mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard. Technical requirements include the application of P19 to bare ferrous surfaces and strict adherence to MIL-STD-129 for marking and RP001 for packaging. The procurement is subject to significant regulatory controls, including ITAR and EAR export restrictions, the Buy American Act, and the Berry Amendment. Additionally, contractors must comply with CMMC Level 2 certification and NIST SP 800-171 assessment requirements for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RETAINER, PISTON PIN

Solicitation # SPE7L1-27-T-4362

Solicitation SPE7L1-27-T-4362, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 14 piston pin retainers (NSN 2815-01-015-1836) used in Detroit Diesel GMC Model 149 diesel engines. The contract is established as a fixed-price acquisition with delivery required within five days of order, and an original required delivery date of November 10, 2026. Shipping is designated as FOB Origin, with the final destination being the Naval Stores Depot in Karachi, Pakistan, via Eagle Van Lines. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions are in place, prohibiting the intentional addition of mercury to hardware. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

LATCH ASSEMBLY, DOOR

Solicitation # SPE7L3-27-T-2422

Solicitation SPE7L3-27-T-2422 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle SPT for 103 door latch assemblies under NSN 2590-01-271-9235. The required delivery date is May 6, 2027, with a delivery lead time of 160 days after order. Performance is based on Drawing 12479550, and the items must meet Qualified Products List or Qualified Manufacturers List requirements. Inspection and acceptance will occur at the origin, requiring the manufacturer to maintain an inspection system compliant with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement is subject to strict export controls under ITAR or EAR, requiring offerors and their supply sources to possess an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Offers utilizing additive manufacturing are ineligible for award. Contractors must use the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, ENGINE WATER

Solicitation # SPE7M0-27-T-1115

Solicitation SPE7M0-27-T-1115 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two engine water pump parts kits, identified by NSN 2930-01-585-9283 and Cummins Inc. part number 5260395. This commercial off-the-shelf item must be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery date of November 5, 2026, and a delivery timeframe of five days after order. The contract specifies FOB destination and requires inspection and acceptance to occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E Appendix D for kits and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, and the use of parcel post is prohibited. Environmental and safety regulations mandate that Class I ozone-depleting chemicals are not used in the items. Additionally, the contract incorporates DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L1-27-Q-0171

This firm fixed price solicitation, issued by the Defense Logistics Agency Weapons Support Land Supply Chain, is for the procurement of 96 units of supplemental small arms fragmentation armor (NSN 2540-01-536-5776). The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, within 158 days after the order date. Award will be based on the best value to the government, evaluating past performance, price, and offered delivery. The procurement is not a small business set-aside and falls under NAICS code 336992. The contractor must adhere to strict technical and quality standards, including TDP Rev B Gen 3 and QAP 16236 CDRL-BALLISTIC23312. Mandatory requirements include a Certificate of Quality Compliance for specific drawings under MIL-DTL-46100 and the completion of Production Lot Testing to validate quality conformance. Packaging must comply with MIL-STD-129 and RP001, with specific protocols for hazardous materials under FED-STD-313. Due to the nature of the technical data, the contractor must possess an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR export controls. Additionally, the contract mandates CMMC Level 2 certification from a Certified Third-Party Assessment Organization. All invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

STARTER, ENGINE, AIR

Solicitation # SPE7L1-27-T-4406

This contract, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of 12 units of an air engine starter, identified as a critical application item with NSN 2990-01-727-3055. The solicitation is a total small business set-aside under FAR 19.5, with a required delivery date of December 3, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as environmental restrictions prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-Q-0182

Solicitation SPE7M1-27-Q-0182 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 151 alternating current motors, identified by NSN 6105-01-568-7464. The contract requires delivery within 171 days after receipt of order to DLA Distribution Red River in Texarkana, Texas. Award will be based on the best value to the government, with evaluation factors including price, offered delivery, and past performance. Inspection and acceptance are set for destination, though the government may apply a price penalty of 2,500 to quotes proposing origin inspection. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List, and hardware must comply with NAVSEA 5100-003D regarding the restriction of mercury compounds. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American and Balance of Payments Program. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VALVE, POPPET, ENGINE

Solicitation # SPE7L1-27-T-4461

Solicitation SPE7L1-27-T-4461 is a fixed-price request for quotes issued by the DLA Weapons Support Land Supply Chain for 46 engine poppet valves, identified by NSN 2815-01-179-2788. These critical application items are used on Colt Industries S.E.M.T. Pielstick 16 cylinder diesel engine model PC2.5V for ships landing craft models LSD41 through LSD44. This procurement is designated as a Total Small Business Set-Aside under NAICS 333618. Delivery is required within 137 days after order, with a need ship date of April 6, 2027, and an original required delivery date of December 13, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Diego. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, requiring a floating bag, desiccant, and humidity indicator, while marking must follow MIL-STD-129 with specific special marking code ZZ requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 and NIST SP 800-171 assessment standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4429

Solicitation SPE7L1-27-T-4429 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 O-rings under NSN 5331-01-625-7524. The items must be delivered to DLA Distribution San Diego by April 20, 2027, with inspection and acceptance occurring at the destination. The contract mandates that items be free of asbestos and Class I ozone-depleting chemicals, and specifically requires that the O-rings be packaged and sealed in medium-duty, waterproof, greaseproof, opaque bags to protect against ultraviolet ray deterioration. The contractor must adhere to strict marking and labeling standards, including MIL-STD-129 for shipment and 29 CFR 1910.1200 for hazardous materials, and must provide Safety Data Sheets for any hazardous components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, the Berry Amendment, and cybersecurity reporting mandates. Notably, the government will not evaluate or award contracts for items produced using additive manufacturing processes.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-2413

This contract, solicitation SPE7L3-27-T-2413, is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of 20 vehicular component brackets under NSN 2590-01-525-4736. The contract is a fixed-price agreement with a delivery requirement of 165 days after receipt of order, specifying a need ship date of May 4, 2027, and a required delivery date of May 24, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical requirements mandate that the items be produced according to the Technical Data Package and specific drawing revisions, with a strict prohibition on the use of Class I ozone-depleting chemicals. Quality assurance is governed by origin inspection and acceptance, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance threshold for sample lots. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding cybersecurity reporting and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, ENGINE MOUNT

Solicitation # SPE7L3-27-T-2456

Solicitation SPE7L3-27-T-2456 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 282 engine mount brackets (NSN 2510-01-589-5312). This HUBZone set-aside acquisition requires delivery to Tracy, California, with a need ship date of May 19, 2026, and an original required delivery date of June 10, 2027. The contract is designated as FOB Origin and is issued under the First Destination Transportation program. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification and a required Contractor First Article Test, for which the government must be notified 14 days prior to shipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires compliance with Covered Defense Information and CMMC Level 2 standards. All quotes must be submitted via the DIBBS system by November 19, 2026, and payment will be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE