Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADOLF PFEIFFER GMBH

UEI: M5JDMHWL2D38

ADOLF PFEIFFER GMBH is a federal contractor, registered under UEI M5JDMHWL2D38. It has been awarded $164,818 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing and Cutting Tool and Machine Tool Accessory Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M5JDMHWL2D38

Federal Contracting Overview

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

AI Capability Profile

ADOLF PFEIFFER GMBH specializes in the manufacturing of industrial machinery, cutting tools, and machine tool accessories. Their technical expertise focuses on the production and supply of precision industrial equipment and specialized tooling components. The company has a history of supporting the...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$164.8K100%

Awards by NAICS

333298 - All Other Industrial Machinery Manufacturing$90.7K55%333515 - Cutting Tool and Machine Tool Accessory Manufacturing$74.1K45%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADOLF PFEIFFER GMBH

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADOLF PFEIFFER GMBH

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADOLF PFEIFFER GMBH's top NAICS codes and agencies

CNC Machine Supply & ToolingThis subcontract involves the supply of four CNC Jig Bores, specifically Puma 3100Y and 3100LY models, for prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The machines must be delivered fully equipped with a comprehensive suite of components, including live tooling, 75kVA step-down transformers, data servers, chip conveyors, 1,000 PSI high-pressure coolant systems, mist collectors, and Renishaw probe kits. Additionally, the equipment must include Autoblok Hydraulic Self Centering Steadyrests. Managed under the Department of Defense, the procurement falls under NAICS code 333515. The solicitation was posted on November 13, 2026, with a response deadline set for December 14, 2026.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Air Comparator Gage Manufacturer/SupplierThis subcontract involves the manufacture and supply of 85 Air Comparator Gages for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all gages meet the specifications of NSN 5220-01-479-2350 and the DLA Master List RA001. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract requires the use of precision measurement manufacturing equipment and strict adherence to the Buy American and Balance of Payments Program. The final delivery of the 85 packaged gages is designated as FOB Origin. This requirement is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Manufacturing and Supply of Rigid Connecting Links (Actuator Tie Rods)This subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate for the manufacture and supply of Rigid Connecting Links, specifically Actuator Tie Rods. The selected provider will be responsible for the precision machining and fabrication of these links in accordance with technical specifications and June 2018 Additive Manufacturing standards. All finished units must undergo evaluation by the Engineering Support Activity to ensure they are properly inspected and approved before final delivery. The project requires the use of precision CNC machining or additive manufacturing equipment to meet strict quality requirements. This is a total small business set-aside under NAICS code 333515. Interested parties must submit their responses by November 27, 2026, to support prime contractors operating on DLA Weapons Support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturing of Multiple Gear GearshaftsThis subcontract involves the manufacture and supply of 31 Gearshaft units for the DLA Weapons Support Strategic Acq Program Directorate under the Department of Defense. The contractor is responsible for fabricating Part Number A4051 in accordance with NSN 3040001110641 and the OEM standards established by Simmonds Precision Products Inc. Due to the nature of these critical applications, the project requires the use of precision machining and gear-cutting equipment to ensure high-tolerance results. Compliance with strict quality and logistical standards is mandatory, specifically meeting Critical Application Item quality requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026, falling under NAICS code 333515.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LIGHT, UTILITY, VEHICULA

Solicitation # SPE8E7-27-T-0504

Solicitation SPE8E7-27-T-0504, issued by the Defense Logistics Agency, is for the procurement of two utility vehicular lights under NSN 6220-01-6169807. The requirement is split between two purchase requests, 7019113968 and 7019123820, with each requesting one unit. Delivery is required within 10 days of award, with original required delivery dates set for November 16 and 17, 2026. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. Shipping destinations include the US Army SSA in Powidz, Poland, and Joint Base Elmendorf Richardson in Alaska. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

LAMP UNIT, VEHICULAR

Solicitation # SPE8E7-27-T-0502

Solicitation SPE8E7-27-T-0502 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 136 vehicular lamp units, identified by NSN 6220-01-595-4730. The contract is designated as a Small Business Set-Aside, with a required ship date of October 28, 2026, and an original required delivery date of March 28, 2027. Supplies are to be delivered to DLA Dist San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The procurement is governed by several critical regulatory standards, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

GAGE, COMPARATOR, AIR

Solicitation # SPE8E5-27-T-0559

Solicitation SPE8E5-27-T-0559 is issued by the DLA Troop Support Construction and Equipment office for the procurement of 85 air comparator gages under NSN 5220-01-479-2350. The contract is established as FOB Origin and utilizes the First Destination Transportation program to optimize shipping costs to DLA Dist San Joaquin in Tracy, California. Key performance dates include a need ship date of December 14, 2026, and an original required delivery date of June 5, 2027, with a delivery window of 20 days after the order. Inspection and acceptance are required at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All palletization must comply with DLA packaging requirements RP001, and technical requirements are governed by the DLA Master List via RA001. The contract incorporates several critical DFARS and FAR clauses, including safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and the Buy American and Balance of Payments Program. Additionally, the use of additive manufacturing is prohibited unless specifically approved by the contracting officer and the Engineering Support Activity. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0554

Solicitation SPE8E5-27-T-0554 is a procurement for 1,453 rotary files, identified by NSN 3455-01-179-3095, to be delivered to DLA Distribution San Joaquin in Tracy, California. The procurement is managed by the Defense Logistics Agency and follows a fixed-price structure with a delivery timeline of 153 days after order. The original required delivery date is March 18, 2027, with a need ship date of April 26, 2027. The contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Technical compliance is governed by CID A-A-51151C and DLA Master List requirements. Packaging must adhere to MIL-STD-2073-1E and ASTM-D-3951-98, with marking and labeling following MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including requirements for the System for Award Management, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

LAMP, LIGHT EMITTING DI

Solicitation # SPE8E7-27-T-0505

Solicitation SPE8E7-27-T-0505 is a request for the procurement of 49 units of light emitting diode lamps and kits under NSN 6220016068157. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a Service-Disabled Veteran-Owned Small Business set-aside. Delivery is required within 133 days after order, with a need ship date of April 6, 2027, and a final required delivery date of October 9, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination. Packaging must comply with RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials per the Hazard Communication Standard. The contract includes various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Forging Die and Tooling FabricationThis subcontract focuses on the design and manufacture of forging dies and tooling intended for prime contractors operating under Defense Logistics Agency supply contracts. The scope of work involves comprehensive technical processes, including engineering, CNC milling, EDM, and heat treating of tool steel, specifically to meet the technical drawing requirements for NSN 3990-01-323-0771. The final deliverable is a completed set of forging dies and tooling. Managed by the Department of Defense under the agency Construction & Equipment Manu & Con, this opportunity is designated as a Total Small Business Set Aside under NAICS code 333515. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE

Supply of Self-Locking Nuts (Steel, Cadmium Plated)This subcontract involves the supply of 34 self-locking nuts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required components must meet NSN 5310007287708 specifications, utilizing steel with cadmium plating and chromate. Performance takes place in Tracy, California, under NAICS code 333515. The contractor is responsible for manufacturing or sourcing the nuts and ensuring strict quality control through dimensional conformance inspections. Specifically, Class 3A and 3B threads must be verified per SYSTEM 22 of FED-STD-H28/20 using precision thread gauging and inspection tools. The response deadline for this requirement is November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cutting Rods (NSN 3433-01-519-7490)This subcontract involves the manufacture and supply of 170 specialized cutting rods, identified by NSN 3433-01-519-7490, for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including attribute or variable inspections per MIL-STD-1916, shipment marking per MIL-STD-129, and cybersecurity compliance with DFARS 252.204-7012. All completed units must be delivered within 18 days of the order.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Vernier Depth Gage SupplyThis subcontract, titled Vernier Depth Gage Supply, involves the manufacture or sourcing of Vernier depth gages for prime contractors supporting Department of Defense supply contracts. The agency overseeing the requirement is the DDSP New Cumberland Facility. All provided gages must strictly adhere to the DLA Master List of Technical and Quality Requirements, with shipping and storage markings following MIL-STD-129 and packaging meeting RP001 DLA Procurement standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333515, with performance taking place in New Cumberland. Deliveries are to be made FOB Origin. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Sleeve Bushing SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or procurement of 15 sleeve bushings meeting NSN 3120007294029 specifications. The contractor is responsible for ensuring all units are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The project falls under NAICS code 333515 and specifies New Cumberland as the place of performance. Interested parties must have responded by the deadline of November 19, 2026, to provide the final delivery of the 15 packaged and marked components.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Mill Clamp Kit Manufacturer/SupplierThis subcontract requires the manufacture or sourcing of 16 Mill Clamp Kits, identified by NSN 3460-01-629-6689 and Part Number CL-5-CK, to support prime contractors fulfilling DLA supply contracts. The supplier must ensure all kits are produced according to the DLA Master List and strictly adhere to the Buy American Act. Deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization following DLA requirements RP001. The final shipment of 16 completed and marked kits is to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Heavy-Duty C-5 Grade Carbide End Milling CuttersThis subcontract involves the manufacture and supply of 195 heavy-duty C-5 Grade Carbide end milling cutters to support prime contractors on DLA Troop Support Construction and Equipment projects. The required tools must feature a 5/8 inch cutting diameter, a 1-1/2 inch cutting length, a 5/8 inch shank diameter, and 4 flutes. The contractor must ensure full compliance with DFARS 252.204-7012, MIL-STD-129, and RP001 packaging standards. All 195 palletized units are to be delivered FOB Origin to the DLA Distribution Depot located at Tinker AFB in Oklahoma.

POSTED

DEADLINE

Parking Light Manufacturing and SupplyThis subcontract, titled Parking Light Manufacturing and Supply, involves the production and delivery of 708 specialized parking lights to support prime contractors for DLA Troop Support contracts. The scope of work requires the manufacturer to source or produce units according to CLINs 0001 and 0002, with strict adherence to MIL-STD-129 standards for shipment and storage. Additionally, the provider must supply Material Safety Data Sheets and hazard warning labels that conform to 29 CFR 1910.1200 regulations. Managed by the Albany Transportation Officer under the Department of Defense, the contract is categorized under NAICS code 333515. Performance will take place in Albany, with a response deadline set for November 23, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE