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Wartsila Defense, Inc. VA 23323-2531 USA

UEI: SLED_8CE05AEC017A35BF

Wartsila Defense, Inc. VA 23323-2531 USA is a federal contractor, registered under UEI SLED_8CE05AEC017A35BF. It has been awarded $33,367,844 in federal contracts. Primary work spans Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8CE05AEC017A35BF

Federal Contracting Overview

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

AI Capability Profile

Wartsila Defense, Inc. specializes in the procurement, repair, and modification of maritime propulsion and power systems. Their core capabilities include waterjet engineering services, the provision of specialized supplies and parts, and the execution of maintenance and repair services for brand-spe...

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$33.4M100%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$33.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Intake Air Cleaner Filter Element SupplierThis subcontract involves the supply of 421 intake air cleaner filter elements to prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing elements that meet the specific technical requirements of Cummins Filtration Inc. and Oshkosh Defense LLC. All deliverables must adhere to strict quality control standards per DLA Master List RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Albany, Georgia, under NAICS code 333618. Interested parties must submit their responses by October 26, 2026, to support the Department of Defense agency requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1217

Solicitation SPE4A5-27-T-1217 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of 42 pressure transmitters, identified by NSN 6620-00-962-8699. The contract is established as a fixed-price acquisition with delivery required within 171 days after the order date, with a need ship date of April 13, 2027. Terms are set as FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. The items are designated as critical application items and delicate instruments, requiring specific marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Additionally, the contract prohibits the intentional addition of mercury except in specified functional components and forbids the use of additive manufacturing processes unless authorized. Compliance with the Buy American Act, DFARS cybersecurity standards, and SAM registration is required for all offerors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

TRANSMITTER, ENGINE TEM

Solicitation # SPE4A5-27-T-1210

Solicitation SPE4A5-27-T-1210 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of 15 engine temperature transmitters, identified by NSN 6620-01-206-8913. The contract specifies a delivery lead time of 171 days, with an original required delivery date of January 18, 2027, and a need ship date of April 13, 2027. Delivery is established as FOB Origin, with the freight shipping and parcel post destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances when using MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the prohibition of mercury compounds in packaging per IP056, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and requires adherence to the Hazard Communication Standard for any hazardous materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CAN, INSTRUMENT

Solicitation # SPE4A5-27-T-1215

Solicitation SPE4A5-27-T-1215 is a total small business set-aside for the procurement of four instrument cans, identified by NSN 6620-01-242-6560. The contract is issued by the DLA Weapons Support ASC Supplier OEM Division with a required delivery date of April 11, 2027, and a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key requirements include CMMC Level 2 self-assessment, physical bare item marking per RQ017, and palletization according to RP001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L1-27-T-1599

Solicitation SPE7L1-27-T-1599 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for intake air cleaner filter elements, identified by NSN 2940-01-471-8151. The requirement consists of three line items totaling 421 units, with specific quantities of 54, 247, and 120 units allocated to delivery locations in Albany, Georgia; New Cumberland, Pennsylvania; and Tracy, California. Delivery is required within 123 days after the order, with final required delivery dates set for April 2, 2027. The items are classified as commercial products, with references to Oshkosh Defense LLC and Cummins Filtration Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act and Berry Amendment, a prohibition on Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Specialized Freight and Delivery (FOB Destination - Norfolk, VA)This subcontract involves the specialized transport of heavy marine elevator equipment, specifically a dumbwaiter unit, for prime contractors working on Department of Defense projects at Mschq Norfolk. The scope of work requires transporting the unit from the manufacturer to the MSC Warehouse in Norfolk, Virginia, utilizing flatbed or specialized freight transport. The contractor must ensure strict adherence to MIL-STD 129R and MIL-STD 130 packaging and marking requirements, as well as the use of ISPM 15 compliant wood packaging. Final delivery is complete upon the confirmed receipt of the unit at DoDAAC N32205.

POSTED

about 21 hours ago

DEADLINE

Marine Dumbwaiter Unit Supply (Kone MAR 18-9005-A1)This subcontract involves the supply and delivery of one Kone Inc. model MAR 18-9005-A1 marine dumbwaiter unit to Norfolk, Virginia, for Department of Defense projects managed by Mschq Norfolk. The unit must feature a 300kg weight rating, front and back doors, a 34-inch car counter height, and 480V 15A power specifications, including terminal set/quick disconnect part 1482D11G04. Strict adherence to technical and regulatory standards is required, including ABS Certification, MIL-STD 129R, MIL-STD 130, and ISPM 15 compliance. The procurement is categorized under NAICS code 333921, with a response deadline set for October 21, 2026.

POSTED

about 21 hours ago

DEADLINE

USNS CAFFERATA Marine Elevators Kone Elevator

Solicitation # N3220527Q7020

Solicitation N3220527Q7020 is a firm fixed price procurement for one Kone Inc. MAR 18-9005-A1 dumbwaiter to be installed at installation WI 515 onboard the USNS Hector A. Cafferatra Jr. (ESB-8). The equipment must be 300kg rated with ABS certification, standard front and back doors, a car counter height of 34 inches above the deck, and 480V 15A power specifications, including a terminal set and quick disconnect part number 1482D11G04. To maintain the T-ESB class fleet configuration baseline per COMSCINST 4790.3, the government requires this specific make and model from Kone Inc. Marine Elevators. The required delivery date is on or before February 2, 2027, with a destination of Norfolk, Virginia. The acquisition is unrestricted under NAICS code 333921 and is managed by the Mschq Norfolk office of the Department of Defense. Award will be granted to a technically acceptable quote at a fair and reasonable price. Technical acceptability requires the contractor to meet all technical specifications, delivery dates, and terms and conditions. Contractors must adhere to strict packaging and marking standards, including MIL-STD 129R, MIL-STD 130 for unique item identification, and ISPM 15 for wood packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are due by October 21, 2026, and must include a price quote, technical submission with part numbers, country of origin, and required representations and certifications.

POSTED

about 21 hours ago

DEADLINE

28--CRANKSHAFT,ENGINE

Solicitation # SPE7L127T1664

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

USNS PATUXENT (T-AO 201) FY27 Mid-Term Availability

Solicitation # N3220527R0006

POSTED

about 21 hours ago

DEADLINE

in about 2 months

Diesel Engine, Starter Motor, Magnetic Contactors, Powerpack & Alternators Supporting 800kW, 60 Hz DPGDS - Commercial NSN's

Solicitation # SPRBL1-27-R-A007

Solicitation SPRBL1-27-R-A007 is a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity (ID/IQ) long-term contract issued by the DLA Land At Aberdeen. The procurement covers a five-year base period for the acquisition of commercial components supporting 800kW, 60Hz DPGDS, specifically motor starters, magnetic contactors, and alternating current generators. Key items include NSNs 6110-01-688-2186, 6110-01-694-0231, 6110-01-694-6706, and 6115-01-623-4053. The government intends to award multiple contracts based on the best overall value, evaluating proposals on an item-by-item basis. Evaluation factors include adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-129R and CECOM Special Package Instruction SPI-AG00000621. Deliveries are FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with specific delivery timelines set for 365 days after award. Offerors must submit their proposals via the DoD Secure Access File Exchange (SAFE) in three separate sections: technical, past performance, and delivery schedule. Compliance with various FAR and DFARS clauses is mandatory, including Buy American preferences, HUBZone set-aside considerations, and cybersecurity requirements under 252.204-7012. All provided materials must be new and unused, and the use of hexavalent chromium is prohibited.

DLA Land At Aberdeen

POSTED

about 21 hours ago

DEADLINE

Operation & Maintenance (O&M) of T-ATS Vessels

Solicitation # N3220526R6006

Military Sealift Command is seeking a contractor for the operation and maintenance of eight Navajo Class (T-ATS) towing, salvage, and rescue vessels under a Government-Owned, Contractor-Operated (GOCO) model. The requirement includes a 365-day base period and four one-year option periods, with performance estimated to begin around April 1, 2027. The scope of work is comprehensive, covering shipboard operations, hotel services, medical requirements, communications, security, manning, training, and engineering maintenance. Operating limits are worldwide, with initial post-delivery tests and trials occurring in the Gulf of America and near Norfolk, Virginia, followed by deployments to the Far East, US West Coast, and Middle East. The procurement is a full and open competition under NAICS code 483111. Due to the nature of the work, the contractor must possess a Top Secret facility clearance and employ personnel with Top Secret or Secret security clearances. Key administrative requirements include the use of a specific accounting system to segregate reimbursable expenses from fixed-price costs and the submission of separate invoices for each port call. Evaluation of the contract will be based on factors including the quality of service, schedule, subcontractor management, and key personnel staffing. An industry day ship check is scheduled for September 25, 2026, in Mobile, Alabama, with a documentation submission deadline of September 11, 2026.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

28--PISTON,INTERNAL COMBUS

Solicitation # SPE7L327T0982

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

USNS KANAWHA (T-AO 196) MTA FY27

Solicitation # N3220527R0002

The Department of Defense, through Mschq Norfolk, is seeking proposals for the mid-term availability of the USNS KANAWHA (T-AO 196). This project involves preparing for and accomplishing work as specified in the work item package, with an anticipated period of performance from August 31, 2027, to November 16, 2027. The work must be performed at a contractor facility located on the East or Gulf Coast to meet operational and national security requirements. This opportunity is designated as a total small business set-aside under NAICS code 336611. The solicitation is expected to be released on or about October 6, 2026, via the Procurement Integrated Enterprise Environment Solicitation Module. To access the work item package and government furnished technical data, interested offerors must execute a non-disclosure agreement and comply with DoDI 5230.24 and DoD-M 5200.01-V4 regarding the handling of controlled unclassified information.

POSTED

about 21 hours ago

DEADLINE

in about 2 months

90-Day Tanker Time Charter

Solicitation # N3220527R6008

Solicitation N3220527R6008, issued by Military Sealift Command Norfolk, is a request for proposals for a firm-fixed-price 90-day tanker time charter. The government requires one clean, approved, double-hull tanker with a minimum capacity of 240,000 barrels for transporting F76 and/or JP5 clean products. The vessel must be equipped with an Inert Gas System and Segregated Ballast Tanks, have a maximum length overall of 200 meters, and be a party to the Ship Inspection Report system. Due to port entry requirements, the crew complement cannot include citizens of China, Iran, North Korea, or Russia. Performance is centered in the Western Pacific and Sea of Japan, with delivery and redelivery intentions specifically noted for Sasebo, Japan. Award will be made to the lowest price, technically acceptable offer, utilizing a tiered category system based on the offeror's history. Technical evaluations focus on vessel capability, while price evaluations include the charter hire rate and fuel costs, with MGO/MDO reference pricing at $1,188.68 per metric ton. The contractor must provide a secure space meeting Open Storage Secret physical security requirements for classified materials and adhere to strict cybersecurity patching and reporting protocols. Proposals must be submitted in PDF format and include a ship name, price, and signature, with large businesses required to provide a Small Business Subcontracting Plan.

POSTED

about 21 hours ago

DEADLINE

in about 8 hours

Request for Information (RFI) – Combat Rubber Raiding Craft (CRRC) Outboard Motors

Solicitation # FA8629-27-R-5004

The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information to identify potential sources for replacement Combat Rubber Raiding Craft (CRRC) Outboard Motors. The current 40HP motor fleet is obsolete, limiting operational capabilities in rough seas and increasing mission risk for Personnel Recovery missions. The government seeks a solution that restores full operational capability, ideally featuring 55 HP or more, a maximum weight of 220 lbs, and the ability to operate on mixed-gasoline 2-stroke fuel, with an objective goal of compatibility with diesel and jet fuel. Key technical requirements include the ability to operate after water impact from air deployment, a start time within six seconds in temperatures ranging from -30°F to +120°F, and compliance with ASTM B117 saltwater corrosion resistance standards. The motors must maintain a universal attachment system compatible with legacy P4.7 Boat transoms and fuel bladder systems. For imported motors, compliance with EPA Exemption Code 2 for national security is required, including specific permanent English-language labeling. Interested parties under NAICS code 333618 must provide company data, socioeconomic certifications, and rough order of magnitude cost estimates. Responses are due by November 16, 2026, and must not exceed 15 pages. The government is specifically interested in the ability to deliver two units within six months of an order and requires details on how small businesses would comply with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7L4-27-U-0065

Solicitation SPE7L4-27-U-0065 is a Women-Owned Small Business set-aside for the procurement of reed valves, identified by NSN 2815-01-468-7593. The Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament is seeking an estimated quantity of 19 units, though the solicitation may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000 dollars and a guaranteed minimum of 2 units. Delivery is required within 145 days after order, with inspection and acceptance occurring at the destination. 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. Technical requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Evaluation is based on price, provided the offeror meets technical compliance, including a minimum 90-day quote validity and a prohibition on additive manufacturing or used/reconditioned items.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

Engine Block Component SupplyThis subcontract, titled Engine Block Component Supply, is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for providing high-grade automotive and industrial alloy internal components and hardware, including cylinder liners, freeze plugs, oil galleries, fasteners, gaskets, and seals. These materials are to be delivered as component kits for 26 diesel engine block assemblies to support prime contractors. The project is designated as a Total Small Business Set-Aside under NAICS code 333618. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE