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WESTERN BRANCH DIESEL, INCORPORATED

Subsidiary ofINDEL POWER GROUP, LLCUEI: YDN4JDYKMJP6

WESTERN BRANCH DIESEL, INCORPORATED is a federal contractor, registered under UEI YDN4JDYKMJP6. It has been awarded $138,495 in federal contracts. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

YDN4JDYKMJP6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 (dod)$128.3K92.7%Department Of The Interior$10.1K7.3%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$128.3K92.7%333618 - Other Engine Equipment Manufacturing$10.1K7.3%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

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 19 hours ago

DEADLINE

Supplier of Vincorion Identification MarkersThis subcontract involves the sourcing, inspection, and delivery of three Vincorion Power Systems GmbH identification markers, part number 405.01.0626, for prime contractors supporting DLA Distribution San Joaquin. The selected supplier must ensure all items meet a 24-month shelf life requirement and strictly adhere to the Buy American Act and the Berry Amendment. The deliverables are to be shipped to the receiving warehouse located in Tracy, California. This procurement falls under NAICS code 423850 and is managed by the Department of Defense. Interested parties must respond by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0971

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 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 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1322

Solicitation SPE4A5-27-T-1322 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 48 units of dial indicating pressure gauges (NSN 6620-00-795-0330). The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of September 14, 2027. The contract mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and both inspection and acceptance will occur at the origin. The procurement includes stringent quality and security requirements, incorporating the DLA Master List of Technical and Quality Requirements and necessitating compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for flexible-coilable items. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation factors include price, with a specific preference for certified HUBZone Small Business Concerns, and a prohibition on the use of additive manufacturing for the supplied parts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

CRANKSHAFT, ENGINE

Solicitation # SPE7L1-27-T-1664

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

NRP, MOTOR, BRUSHLESS

Solicitation # SPE7M1-26-T-359R

Solicitation SPE7M1-26-T-359R is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of six brushless motors, identified by NSN 6105-01-621-1764. The procurement falls under NAICS code 333618 and requires delivery within 126 days after order. All quotes must be submitted via the DIBBS system by September 28, 2026. The items are subject to destination inspection and acceptance per FAR 52.246-2 and must be delivered FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as MIL-STD-129 for marking and MIL-STD-130 for Item Unique Identification. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate parts for evaluation. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Compliance is required for the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

PISTON, INTERNAL COMBUS

Solicitation # SPE7L3-27-T-0982

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-0188

Solicitation SPE4A5-27-T-0188 is a fixed-price, total small business set-aside contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two dial indicating pressure gages, NSN 6620011810302. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of April 11, 2027, and an original required delivery date of October 31, 2027. Shipping terms are FOB Origin, and the procurement is managed under the First Destination Transportation program. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 for inspection. Special marking for delicate instruments is required, and the intentional addition of mercury or mercury-containing compounds is prohibited. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and equal opportunity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 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 19 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 19 hours ago

DEADLINE

Solicitation # SPE7L4-27-U-0072

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1350

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L4-27-U-0073

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 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 19 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

DEADLINE

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

DEADLINE