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WARTSILA DEFENSE, INC. Chesapeake VA USA

UEI: SLED_779E24239FCF7651

WARTSILA DEFENSE, INC. Chesapeake VA USA is a federal contractor, registered under UEI SLED_779E24239FCF7651. It has been awarded $88,864,290 across 22 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Ball and Roller Bearing Manufacturing, and Ship Building and Repairing. Top awarding agencies include Nswc Philadelphia Division, DLA Aviation, and Southwest Regional Maintenance Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_779E24239FCF7651

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

Nswc Philadelphia Division$76.3M85.8%

DLA Aviation$6.7M7.5%

Southwest Regional Maintenance Center$4.1M4.6%

Sflc Procurement Branch 2(00085)$459.6K0.5%

Other agencies (7 agencies, <0.5% each)$1.3M1.5%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$76.3M85.8%

332991 - Ball and Roller Bearing Manufacturing$6.7M7.5%

336611 - Ship Building and Repairing$4.9M5.5%

Others - Other NAICS codes (6 codes, <0.5% each)$992.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Amendment 0001- FY26 42FSS Commercial Refrigeration Repair and Maintenance

Solicitation # F2X3B36236A001

Solicitation F2X3B36236A001 is a request for proposals for a firm-fixed-price contract to provide refrigeration repair and maintenance for ten commercial coolers at Maxwell AFB, Alabama. The scope of work involves restoring operation to walk-in coolers and freezers at the Officer Training School Dining Facility, Riverfront Inn Dining Facility, and the Dining Facility Warehouse. Key tasks include replacing leaking evaporator coils, removing internal refrigeration components, and replacing condensing units and piping. All provided products must be new, and the project duration is 120 calendar days from the notice to proceed. The contractor is responsible for off-base disposal of all debris and must comply with OSHA standards and facility stormwater pollution prevention plans. This procurement is a 100 percent small business set-aside under NAICS code 811310. Award will be based on a competitive best-value acquisition using simplified procedures, evaluating technical acceptability on a pass/fail basis and selecting the best value based on price. To be eligible, offerors must be active in the System for Award Management and submit a proposal on company letterhead including service specifications, a realistic work schedule, and pricing by September 15, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Security requirements include adherence to base access protocols and reporting obligations to the 42d Air Base Wing Information Protection Office.

FA3300 42 Cons Cc

POSTED

about 7 hours ago

DEADLINE

25--VALVE MOD-THRUST RE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB63

This sole source procurement, issued by the Department of Defense through Navsup Weapon Systems Support, is for the repair and modification of 15 units of valve mod-thrust re under NSN 7R-2530-015854970-P8. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data to utilize other vendors, this is a restricted requirement. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Any entity not already approved must submit the required documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to do so will result in disqualification. The solicitation is managed by Cody P. Cameron, with a response deadline of October 27, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTC34

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of five centrifugal purifiers under NSN 7H-4330-014169311, TDP VER 003. The delivery terms are set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that purchasing data rights or reverse engineering the parts is uneconomical. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or within 15 days if offering a commercial item. While the government is not currently utilizing FAR Part 12 for commercial items, responsible sources may still identify their interest and capability to respond. Technical documentation and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

41--COMPRESSOR UNIT,REF, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RZB79

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, is for the repair or modification of four compressor units under NSN 7H-4130-015181389-A3. The delivery terms are set as FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing such rights or reverse engineering the parts is uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, the government will consider capability statements, quotations, or proposals from all responsible sources to determine if a competitive procurement is warranted. Interested parties must submit their responses by October 28, 2026. The final decision to proceed with a sole-source or competitive contract remains at the sole discretion of the government.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 2 months

Generator Load Bank Testing

POSTED

about 22 hours ago

DEADLINE

Industrial Generator Maintenance and Repair Services

POSTED

about 22 hours ago

DEADLINE

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.

POSTED

about 22 hours ago

DEADLINE

Waste Container Repair and Maintenance

DAS Procurement

POSTED

DEADLINE

Supply of Bearing Seats (NSN 3110017260056)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2910-01-432-0371)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 2940017361620)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Liquid Pump Housing Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-26NV

Solicitation SPE4A6-26-T-26NV, issued by the DLA Aviation ASC Commodities Division, is a request for the procurement of 263 units of sleeve bushings (NSN 3120-00-242-8431). This item is designated as a critical application item and may require special tooling or casting and forging for manufacture. The procurement is governed by NAICS code 332991, with delivery required FOB Origin to DLA Distribution Warner Robins by a need ship date of November 15, 2026, and a final required delivery date of January 16, 2027. The contract mandates strict adherence to technical drawings 98897 4F02057, 98897 STP51-400V01, and 98897 DS5025. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1E, requiring each sleeve to be wrapped in neutral paper, and marking must comply with MIL-STD-129. The solicitation includes significant regulatory requirements, including ITAR and EAR export controls, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through Wide Area WorkFlow (WAWF). Evaluation for award may include a price preference for certified HUBZone small businesses, and the government explicitly prohibits the use of additive manufacturing for these items. Quotations were due by September 11, 2026, and the buy is identified as a potential candidate for automated award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-75B7

Solicitation SPE4A6-26-T-75B7 is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of bearing seats. The requirement identifies the item as a critical application item, specifically NSN 3110017260056 and Macartney Inc part number 0031040708-195. The procurement consists of two line items: one unit for CLIN 0001 and three units for CLIN 0002. Delivery is required within 20 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Port Hueneme, California. The contractor must adhere to stringent technical and quality standards, including MIL-DTL-197/M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Additional requirements include compliance with DLA packaging standards RP001 and specific bare item marking under RQ017. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations were due by June 8, 2026, via the DIBBS system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Generator Load-Bank Testing

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

DEADLINE

Standby Generator Preventive Maintenance and Repair

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

DEADLINE

Emergency Response and Rapid Repair Services

Redcar and Cleveland Borough Council

POSTED

DEADLINE

Mechanical Maintenance and Inspection Services (Cliff Tramway)

Redcar and Cleveland Borough Council

POSTED

DEADLINE