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WARTSILA DEFENSE INC Chesapeake VA 23323 USA

UEI: SLED_1DBBF4D5BCE591AB

WARTSILA DEFENSE INC Chesapeake VA 23323 USA is a federal contractor, registered under UEI SLED_1DBBF4D5BCE591AB. It has been awarded $27,800,854 in federal contracts. Primary work spans Turbine and Turbine Generator Set Units Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1DBBF4D5BCE591AB

Federal Contracting Overview

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

AI Capability Profile

Wartsila Defense Inc provides specialized manufacturing and technical solutions under NAICS 333611, focusing on the production of turbine and turbine engine components. The company supports the Department of Defense, delivering critical hardware and technical requirements to meet military specifica...

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 Defense$27.8M100%

Awards by NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing$27.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture and Supply of Tachometer Mount Shipping Covers (P/N PK255)This subcontract involves the manufacture and supply of 38,000 shipping covers for tachometer mounts under Part Number PK255 and NSN 2840-00-012-3277. The project supports prime contractors delivering for the DLA Weapons Support Aviation Supply Chain within the Department of Defense, with the place of performance located in Cherry Point. The contractor must adhere to strict quality and security standards, including a CMMC Level 2 self-assessment and quality assurance compliance with either MIL-STD-1916 or ASQ H1331. Additionally, all finished covers must be packaged according to MIL-STD-2073-1E and MIL-STD-129 specifications.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7M0-27-T-0389

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4482

Solicitation SPE4A6-27-T-4482 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 25 nylon slings, identified by NSN 2835010782081. The contract specifies a required delivery date of December 30, 2026, with a need ship date of April 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program and may be eligible for automated award. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical requirement is the prohibition of mercury or mercury-containing compounds in preservation, packaging, and marking per IP056. Additionally, the contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and adherence to the Berry Amendment for domestic material restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

VANE ASSEMBLY, COMPRESS

Solicitation # SPE4A5-27-T-1285

Solicitation SPE4A5-27-T-1285 is a request from the Defense Logistics Agency for the procurement of 18 units of a compressor vane assembly for aircraft gas turbines, identified by NSN 2840-00-895-6103 and Honeywell part number 2-131-120-03. The contract is classified as a critical application item with a required delivery date of October 18, 2027, and a delivery timeframe of 359 days after award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Corpus Christi, Texas. The contract mandates strict quality and compliance standards, including CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. Technical requirements include physical identification and bare item marking per RQ017 and packaging according to MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

SWITCH, OIL, GAS TURB

Solicitation # SPE4A1-27-T-0141

Solicitation SPE4A1-27-T-0141 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of three oil switches for gas turbines, identified by NSN 2835-01-003-5691 and General Electric part number L22157P06. This critical application item is classified as a Commercial Off The Shelf product. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of April 13, 2027, and an original required delivery date of November 6, 2027. The delivery timeframe is specified as 171 days after receipt of order, with shipping terms set as FOB Origin. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Technical and quality standards are governed by the DLA Master List, with specific packaging and marking mandates following MIL-STD-2073-1E and MIL-STD-129. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Inspection and acceptance will occur at the origin. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system, and quotes must be submitted via the DIBBS portal under NAICS code 333611.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

NEEDLE, ACCELERATION

Solicitation # SPE4A1-27-T-0140

Solicitation SPE4A1-27-T-0140 is a federal procurement request issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of acceleration needles, identified by NSN 2910010556516. The requirement consists of two line items totaling seven units, with one unit destined for DLA Distribution Cherry Point in North Carolina and six units for DLA Distribution Depot Hill in Utah. The items are classified as commercial, critical application items, and are subject to a delivery timeframe of 171 days, with an original required delivery date of February 12, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and prohibitions against the use of covered defense telecommunications equipment. Additionally, the contractor must comply with mercury-free mandates and provide electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

COVER, SHIPPING, TACHOME

Solicitation # SPE4A1-27-T-0133

Solicitation SPE4A1-27-T-0133, issued by the DLA Weapons Support Aviation Supply Chain, is a request for quotations for 38 shipping covers for tachometer mounts, identified by NSN 2840-00-012-3277 and part number PK255. The procurement is a non-small business set-aside with a required delivery date of March 6, 2027, and a delivery timeframe of 171 days after order. Items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

GUIDE, STEAM VALVE

Solicitation # SPE7L5-27-T-0239

Solicitation SPE7L5-27-T-0239 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two steam valve guides, identified by NSN 2825010299237 and part number 3060G28-001 from Curtiss-Wright Electro-Mechanical Corp. The items are designated as critical application items. The required delivery date is November 9, 2027, with a need ship date of March 23, 2027, and a delivery period of 147 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

500 kW Backup Generator SupplyThis small business subcontract involves the supply and delivery of a new 500 kW, 480V, 3-phase indoor generator for projects at the Red Rock Job Corps facility. The scope of work requires the provision of the generator unit along with all integrated components, including the battery, charger, starter, muffler, and main breaker. To ensure suitability for indoor installation, the equipment must be housed in a NEMA 1 enclosure according to manufacturer specifications. The contract is designated as an SBA Small Business set-aside under NAICS code 333611. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a response deadline of October 19, 2026. The selected provider is responsible for the complete delivery of the generator and its associated components directly to the project site.

Red Rock Job Corps

POSTED

about 19 hours ago

DEADLINE

28--BLADE,TURBINE ENGIN, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QUC49

NAVSUP Weapon Systems Support Mech has issued solicitation N0010426QUC49 for the repair of 294 Turbine Engine Blades (NSN 7HH 2835 011498997). This is a firm-fixed price requirement utilizing the Lowest Price Technically Acceptable (LPTA) source selection process. The government is seeking an authorized repair source capable of meeting a requested Repair Turnaround Time (RTAT) of 61 days after receipt of assets. Failure to meet the RTAT may result in a price reduction per unit per month, which must be specified by the contractor in their quote. The induction expiration date is set for 365 days after the contract award date. Technical requirements include adherence to original manufacturer specifications, MIL-STD-130 marking, and DFARS IUID requirements. Packaging must comply with MIL-STD 2073 and MIL-STD-129. The contractor is responsible for all inspections, though the government reserves the right to perform source inspections. All payment requests and receiving reports must be processed electronically via Wide Area Workflow (WAWF). Quotes must include the repair unit price, total price, RTAT, and new unit price, and should be submitted electronically to the designated point of contact by November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

**Big Blue 3 MAC** Metal printer alterations will be completed onboard USS IWA JIMA (LHD 7), USS BOXER (LHD 4), LHD 8 (USS MAKIN ISLAND)

Solicitation # N6449826Q0054

Solicitation N6449826Q0054, issued by the Naval Surface Warfare Center Philadelphia Division under the Department of Defense, seeks a contractor to perform metal printer alterations for the Big Blue 3 MAC project. The scope of work involves completing these alterations onboard three specific vessels: the USS IWA JIMA (LHD 7), USS BOXER (LHD 4), and USS MAKIN ISLAND (LHD 8). The project falls under NAICS code 336611 and will be performed in the 23511 zip code area. The solicitation was posted on October 15, 2026, with a response deadline set for November 2, 2026, at 6:00 PM. Interested parties may coordinate with the primary point of contact, Stephanie Tomaszewicz, for further inquiries. Detailed information regarding the requirements can be accessed through the official government procurement portals.

Nswc Philadelphia Division

POSTED

about 23 hours ago

DEADLINE

Spectro Maxx PM Service

Solicitation # N6449827Q0001

Nswc Philadelphia Division

POSTED

about 23 hours ago

DEADLINE

Thermal Insulation Blanket Supplier (NSN 5640-01-149-1287)This subcontract involves the manufacture and delivery of 22 specialized thermal insulation blankets for prime contractors supporting Department of Defense supply contracts. The supplier must produce the blankets in strict accordance with NSN 5640-01-149-1287 and the DLA Master List of Technical and Quality Requirements. Additionally, all items must be marked according to MIL-STD-129 and packaged following ASTM D3951 and RP001 standards. Eligible contractors must hold US/Canada Joint Certification Program certification and maintain ITAR/EAR approval. The work is associated with the DDSP New Cumberland Facility, with a response deadline of October 26, 2026. The final deliverable consists of 22 completed, marked, and packaged blankets delivered to the specified location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Precision Drive Shaft ManufacturingThis subcontract involves the precision manufacturing of 38 drive shafts for the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense. The scope of work requires the use of CNC lathes and grinders to perform precision turning, milling, and grinding in strict accordance with P/N 52D341-2 specifications and all provided technical drawings. Compliance with DLA Master List RA001 quality requirements is mandatory, and the use of additive manufacturing is explicitly prohibited. The project falls under NAICS code 333611, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE8E6-27-T-0268

Solicitation SPE8E6-27-T-0268 is a federal procurement issued by the Defense Logistics Agency for the supply of 22 thermal insulation blankets, identified by NSN 5640-01-149-1287. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 7, 2027, and a need ship date of April 12, 2027. The contract is categorized under NAICS code 333611 and utilizes destination inspection and acceptance. A critical requirement for this award is the handling of export-controlled technical data subject to ITAR or EAR regulations. Consequently, eligible offerors and their sources of supply must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority. The procurement also mandates compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation includes several regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding the prohibition of covered defense telecommunications equipment. While the government may use an automated award process, a price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations are due by October 26, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BRACKET, GAS TURBINE

Solicitation # SPE4A5-27-T-1087

Solicitation SPE4A5-27-T-1087 is a procurement request by the Defense Logistics Agency for two gas turbine brackets, identified by NSN 2835006027300 and General Electric part number L21665G04. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The required delivery timeline is 165 days, with a need ship date of April 6, 2027, and an original required delivery date of April 5, 2088. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent quality and compliance requirements, including a CMMC Level 2 Self-Assessment and adherence to ISO 9001:2015 for manufacturer inspection systems. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract prohibits the intentional addition of mercury or mercury-containing compounds and mandates the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the award is subject to the Buy American Act and Berry Amendment domestic sourcing restrictions, and it incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MODULATOR ASSEMBLY, IGN

Solicitation # SPE4A5-27-T-1112

Solicitation SPE4A5-27-T-1112 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for one ignition modulator assembly, also identified as an ignition exciter, under NSN 2920015730929. The item is classified as a commercial product and a critical application item, with identified part numbers from Honeywell International Inc. and Vericor Power Systems LLC. Delivery is required within 165 days, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or an equivalent standard, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Marine Engine Technical Manual and Data SupportThe Marine Engine Technical Manual and Data Support subcontract involves the development and updating of technical manuals and lifecycle documentation for prime contractors supporting the Naval Surface Warfare Center, Philadelphia Division. The scope of work focuses on updating maintenance schedules and training materials specifically for MTU engine models, utilizing Configuration Management tools and ensuring strict adherence to MIL-STD requirements for all technical manuals. Key deliverables include updated technical manuals, comprehensive maintenance guides, and detailed lifecycle data reports. This project is managed under NAICS code 541330 for the Department of Defense, with performance based in Philadelphia. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

Nswc Philadelphia Division

POSTED

DEADLINE