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WILWOOD ENGINEERING

UEI: NJ3CMFXQHHM8CAGE: 04XS7

WILWOOD ENGINEERING is a federal contractor, registered under UEI NJ3CMFXQHHM8 and CAGE code 04XS7. It has been awarded $26,714,374 in federal contracts. Primary work spans Motor Vehicle Brake System Manufacturing, Other Motor Vehicle Parts Manufacturing, and Light Truck and Utility Vehicle Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.wilwood.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NJ3CMFXQHHM8

CAGE Code

04XS7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessManufacturer of Goods

NAICS Codes

336340Motor Vehicle Brake System Manufacturing(Primary)

336350Motor Vehicle Transmission and Power Train Parts Manufacturing

336390Other Motor Vehicle Parts Manufacturing

336992Military Armored Vehicle, Tank, and Tank Component Manufacturing

336999All Other Transportation Equipment Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Wilwood Engineering specializes in the design and manufacturing of high-performance disc brake components for military and defense vehicle platforms, with a focused expertise in calipers, rotors, and associated adapter hardware. Their technical capabilities center on precision machining, thermal man...

Key Performance Metrics

Awards Count

285

All time

Active

0

Currently performing

Completed

284

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$23.4M87.6%Department Of Defense (dod)$3.3M12.4%

Awards by NAICS

336340 - Motor Vehicle Brake System Manufacturing$18.5M69.4%336390 - Other Motor Vehicle Parts Manufacturing$3.7M13.7%336112 - Light Truck and Utility Vehicle Manufacturing$1.6M6.1%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$1.4M5.3%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$949.7K3.6%336110 - Automobile and Light Duty Motor Vehicle Manufacturing$179.2K0.7%336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$136.7K0.5%

Others - Other NAICS codes (6 codes, <0.5% each)$208.1K0.8%

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 14 hours ago

DEADLINE

in about 2 months

Vehicle Spring Hanger ManufacturingThis subcontract opportunity is for the manufacture of vehicle spring hangers, specifically part number 16-18353-000 under NSN 2510015768718, to support prime contractors delivering for the Department of Defense DLA Weapons Support Land Supplier Operations. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements, and all materials must be compliant with the Buy American Act and the Berry Amendment. Additionally, the selected provider must meet NIST SP 800-171 cybersecurity standards to ensure data protection. The contract is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026, following the posting date of October 15, 2026. The primary objective is the delivery of finished vehicle spring hangers that meet all specified military and federal quality standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Rearview Mirror Arm Component SupplierThis subcontract involves the supply of eight rearview mirror arms to prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components must be equivalent to part numbers RET/612111 from Daimler Truck North America LLC or 612111 from Curt Manufacturing LLC, specifically matching NSN 2540015190745. All deliverables must comply with the Buy American Act domestic sourcing regulations and adhere to the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 336390 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Light Bar Assembly Towing (NSN 2540-01-515-6852)This subcontract involves the manufacture or procurement of nine light bar assemblies for towing to support prime contractors delivering for the DLA Weapons Support Land Supplier Opns Engines. The assemblies must strictly adhere to Oshkosh Defense part number 3409747 and NSN 2540-01-515-6852. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 336390. The contractor is required to maintain rigorous quality and security standards, including quality control per DLA Technical and Quality Requirements RA001 and packaging according to MIL-STD-129 and RP001. Additionally, the provider must demonstrate cybersecurity compliance with NIST SP 800-171. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

Fender Brace Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture and supply of 33 Fender Braces, identified by NSN 2510-01-577-2396 and PN FLT 1600 15MA. The selected provider must fabricate these components to exact technical specifications using CNC, welding, or stamping processes. The project is designated as a Total Small Business Set-Aside under NAICS code 336390. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DLA Master List technical requirements. Additionally, the contractor must undergo a NIST SP 800-171 cybersecurity assessment to ensure data security. The response deadline for this solicitation is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Supply of Brake Lining Kits (NSN 2530015985983)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle SPT, requires the manufacture or procurement of 20 Meritor Heavy Vehicle Systems brake lining kits, part number RDH-1550-965. The scope of work includes providing all necessary loose hardware and ensuring that all items are packaged and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. Completed kits must be delivered FOB Origin to DLA Distribution DDSD in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. To be eligible, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Vehicular Radiator Grille SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the procurement or manufacture of 12 vehicular radiator grilles. The units must strictly match NSN 2510015765277 and Daimler Truck North America LLC part number A17-20035-000. The supplier is responsible for delivering the finished grilles FOB Destination while ensuring full compliance with the Buy American Act and the Berry Amendment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by October 30, 2026. This contract supports prime contractors who are fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Vehicular Stop Light Supplier (NSN 6220-01-544-5789)This subcontract involves the supply of 73 finished vehicular stop light assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for manufacturing or sourcing lights according to NSN 6220-01-544-5789 and must ensure strict adherence to quality sampling standards per MIL-STD-1916 or ASQ H1331, while maintaining full supply chain traceability. All materials must be packaged in accordance with RP001, MIL-STD-129, and ASTM D3951 guidelines. Additionally, the contractor must comply with the Buy American and Balance of Payments Program. Performance for this contract will take place in Albany, and the response deadline for the solicitation is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Manufacturing of Vehicular Splash Guards (NSN 2540015775461)This subcontract involves the manufacturing of 102 vehicular splash guards for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for fabricating the guards in strict accordance with technical data packages approved by the Government Design Control Activity and must adhere to TQ requirement IP025. All production must utilize heavy-duty tooling and machinery, and all materials used must be fully compliant with the Buy American Act and the Berry Amendment. To ensure quality and regulatory compliance, the contractor must obtain engineering source approval from the Government Design Control Activity. The project falls under NAICS code 336390 and is specifically for NSN 2540015775461. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L4-27-T-0422

Solicitation SPE7L4-27-T-0422 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of thrust pieces, identified by NSN 2530219064045. The requirement is divided into two CLINs, with a total quantity of 48 units: 6 units for CLIN 0001 and 42 units for CLIN 0002. The items are designated as critical application items and are associated with General Dynamics European Land Systems and General Dynamics Land Systems Canada. Delivery is required within 168 days, with an original required delivery date of March 29, 2027, and a need ship date of April 13, 2027. Shipments are to be delivered FOB Origin to DLA Distribution centers in Tracy, California, and Albany, Georgia. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials per FED-STD-313. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The acquisition falls under NAICS code 336390 and includes standard federal clauses regarding cybersecurity, trafficking in persons, and domestic sourcing restrictions.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

SHOCK ABSORBER, DIRECT

Solicitation # SPE7L3-27-U-0022

Solicitation SPE7L3-27-U-0022 is a request for a unilateral Simplified Indefinite-Delivery Contract (SIDC) issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support. The procurement is for the supply of Direct Action Shock Absorbers, identified by NSN 2510-01-577-0106 and Daimler Truck North America part number 10-13806-000. The requirement consists of an estimated quantity of 22 units with a delivery window of 84 days after receipt of order. This is a total small business set-aside under NAICS code 336330, and the award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

TIE ROD END, STEERING

Solicitation # SPE7L3-27-T-0946

Solicitation SPE7L3-27-T-0946 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 48 steering tie rod ends, identified by NSN 2530014583869. The requirement specifies parts from Meritor Heavy Vehicle Systems (P/N R230628) or Oshkosh Defense (P/N 6HR805). Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of April 18, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Non-hazardous materials should follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is categorized under NAICS code 336330 and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Additive manufacturing is prohibited unless specifically approved by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-0944

Solicitation SPE7L3-27-T-0944 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of brake drums under NSN 2530005287206. The requirement consists of two line items totaling 28 units, with 4 units destined for DLA Distribution Cherry Point and 24 units for DLA Distribution San Diego. The need ship date is April 13, 2027, with an original required delivery date of April 18, 2027. This is identified as a critical application item, and the government notes that casting or forging may be required for manufacture, potentially involving special tooling. The contract is governed by NAICS code 336340 and requires compliance with the Buy American and Balance of Payments Program, as well as the Berry Amendment. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Notably, the use of mercury or mercury compounds in packaging and preservation is prohibited. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026, and must not include parts produced via additive manufacturing unless specifically authorized. Invoicing and payment are to be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1597

Solicitation SPE7L1-27-T-1597 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for one hand crank, identified by NSN 2990-01-455-4626 and part number UH-11278. The item is to be delivered FOB Destination to the USS INDIANAPOLIS LCS 17 (FPO AA 34087) within 20 days of award, with an original required delivery date of October 9, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001), and the contract prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required by NAVSEA. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the safeguarding of covered defense information. Quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

ARM, REARVIEW MIRROR

Solicitation # SPE7L1-27-T-1611

Solicitation SPE7L1-27-T-1611 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of eight rearview mirror arms, identified by NSN 2540015190745. The requirement specifies equivalent part numbers from Daimler Truck North America LLC (RET/612111) and Curt Manufacturing LLC (612111). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of March 13, 2027. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements (RA001), DLA packaging requirements (RP001), and MIL-STD-129 for marking and labeling. The procurement falls under NAICS code 336390 and may be a candidate for automated award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS regulations regarding cybersecurity, domestic sourcing under the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-U-0067

Solicitation SPE7L4-27-U-0067 is an indefinite-quantity procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the supply of vehicular splash guards. The requirement is for an estimated quantity of 102 units of NSN 2540015775461, specifically Oshkosh Defense LLC part number 3829516. This is a restricted source item that requires engineering source approval from the Government Design Control Activity. The delivery timeframe is 62 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Offerors must be registered in the System for Award Management (SAM) and submit quotations via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The procurement falls under NAICS code 336390 and incorporates various FAR and DFARS clauses regarding fixed-price supply, cybersecurity, and domestic sourcing.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-27-T-1335

Solicitation SPE7M4-27-T-1335 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 329 fluid filter elements, identified by NSN 2940011315928. These spin-on style lube oil filters are critical application items used on Model MC40DR hydraulic excavators. The items are classified as Commercial Off The Shelf (COTS) products, and the government has identified several compatible part numbers from manufacturers including CNH Industrial, Honeywell, Cummins, and WIX Corp. The contract requires that mercury or mercury-containing compounds not be intentionally added to the hardware, except where functionally required. The delivery requirement is 168 days after receipt of order, with shipping terms set as FOB Origin and the destination point as DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation allows for HUBZone price evaluation preference and may be eligible for automated award. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-1586

Solicitation SPE7L1-27-T-1586 is a procurement request issued by the DLA Weapons Support for 556 units of fluid filter elements (NSN 2940004321761). These critical application items are used for truck tractors and commercial heavy equipment transporters, specifically the M911. The items are classified as commercial off-the-shelf and are associated with various manufacturers including Cummins, Wix, and Honeywell. The contract is established under NAICS code 336390 and requires delivery FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The delivery timeline specifies an original required delivery date of March 20, 2027, with a need ship date of April 13, 2027, and a delivery window of 168 days. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with all labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE