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ALLTEC ANGEWANDTE LASERLICHT TECHNOLOGIE GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG.

Subsidiary ofDANAHER CORPORATIONUEI: EZLRTNN3JWL7

ALLTEC ANGEWANDTE LASERLICHT TECHNOLOGIE GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG. is a federal contractor, registered under UEI EZLRTNN3JWL7. It has been awarded $1,742,446 across 25 federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Machine Tool Manufacturing. Top awarding agencies include Department Of Homeland Security (dhs) and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

EZLRTNN3JWL7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security (dhs)$954.9K54.8%Department Of The Treasury$787.5K45.2%

Awards by NAICS

811219 - Other Electronic and Precision Equipment Repair and Maintenance$954.9K54.8%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$490.0K28.1%333517 - Machine Tool Manufacturing$291.7K16.7%

Others - Other NAICS codes (2 codes, <0.5% each)$5.8K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ALLTEC ANGEWANDTE LASERLICHT TECHNOLOGIE GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG.'s top NAICS codes and agencies

Software Extended Warranty & Technical SupportThis subcontract focuses on providing software extended warranty and technical support services for prime contractors operating on projects within Chatham County, Georgia. The primary scope of work involves the maintenance and technical support of Rapid7 subscriptions, utilizing manufacturer support tools and ticketing systems to ensure operational efficiency. To qualify for this engagement, service providers must employ manufacturer-certified support technicians capable of delivering a formal warranty agreement and consistent technical assistance. The opportunity is categorized under NAICS code 811219, with a response deadline set for October 15, 2026.

POSTED

about 20 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)This subcontract involves the supply of two storage batteries, identified by NSN 6140-01-624-9682, to support prime contractors on Department of Defense DLA and Army projects. The items must be packaged according to MIL-STD-2073-1E and delivered F.O.B. Destination. The supplier is required to provide Buy American Act certification and maintain strict supply chain traceability documentation as specified in clause C03. This procurement is managed by the Defense Logistics Agency under NAICS code 335999, with a response deadline of October 12, 2026.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

PLUG, STUFFING TUBE

Solicitation # SPE7M2-26-U-0500

Solicitation SPE7M2-26-U-0500 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of stuffing tube plugs, NSN 5975002963861. This is a unilateral indefinite-quantity contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 215 units, though a guaranteed minimum of 32 units applies once the contract becomes binding. The items must be delivered FOB Origin within 122 days after order, with inspection and acceptance occurring at the destination. Technical compliance is required under MIL-S-19622F SUP 1 NOT 2, Revision F. Quality assurance mandates a manufacturer inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ISO/IEC 16388, with specific palletization requirements per RP001. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires strict adherence to hazardous material labeling under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-Q-0029

Solicitation SPE4A6-27-Q-0029, issued by the DLA Weapons Support ASC Commodities Division, is a firm-fixed-price request for one special purpose electrical cable assembly, NSN 6150-01-718-5501. The requirement specifies a delivery date of 60 to 170 days after order, with a customer required delivery date of October 6, 2025. Inspection and acceptance will occur at the origin, and the item is destined for the US Army SSA in Zaczernie, Poland. Technical compliance is governed by a series of Technical Data Package (TDP) Rev B Gen 3 drawings, and the contractor must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The award will be based on best value, with a trade-off evaluation considering price, delivery schedule, and past performance, specifically weighing SPRS assessments and historical quality most heavily. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and strict sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by October 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Hybrid Wire Arc - Directed Energy Deposition (WA-DED) Integrated HAAS VF-6/50TR Vertical Machining Center;

Solicitation # 27-15-1003

POSTED

DEADLINE

PIP-II BOOSTER GMPS POWER SUPPLY GIRDER TRIMMING CAPACITORS

Solicitation # 385679-RK

Fermilab - DOE Contractor

POSTED

DEADLINE

Uninterruptible Power Supply (UPS)

Solicitation # 26-58072-B

National Research Council of Canada

POSTED

DEADLINE

Aircraft Taxiing Light Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of aircraft taxiing lights for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling components, executing repairs according to OEM or government specifications, and conducting final inspection and acceptance testing. The specific deliverable is the repaired and certified Aircraft Taxiing Light NSN 6220-01-720-6438 P8. To qualify, the contractor must be a Government Source Approval approved source and utilize aviation-grade diagnostic equipment. All deliverables must adhere to MIL-STD-2073 packaging requirements. The performance of this contract is located in Philadelphia, Pennsylvania, under NAICS code 811219.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Industrial Control Panel FabricationThis subcontract for Industrial Control Panel Fabrication involves the design and manufacture of integrated control panels and electrical assemblies for wastewater treatment plant projects within the Town of Okotoks. The selected provider will be responsible for fabricating panels and developing wiring diagrams that integrate industrial control devices and controllers, ensuring all work adheres to NEMA ICS 2 and NEMA ICS 6-88 standards. All deliverables must maintain strict compliance with the Canadian Electrical Code. The final scope of work includes the delivery of completed integrated control panels and comprehensive electrical wiring diagrams. The solicitation was posted on October 1, 2026, with a response deadline set for November 10, 2026.

Town of Okotoks

POSTED

DEADLINE

in about 1 month

Manufacturing of Sensitive Switches (NSN 5930005484267)This subcontract involves the manufacture and supply of 364 high-precision sensitive switches for the Department of Defense Electrical Devices Division, specifically supporting DLA and Air Force electrical component projects. The contractor is responsible for fabricating units to NSN 5930005484267 specifications using non-additive manufacturing processes. Performance will take place in Cherry Point, North Carolina. To qualify, the provider must hold SAE AS9100 certification and adhere to Air Force Critical Safety Item standards. All fabrication equipment and materials must comply with DFARS 252.225-7006, 7012, and 7015 regulations. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

RF Transformer ProductionThis subcontract for RF Transformer Production involves the manufacture of Radio Frequency Transformers for prime contractors supporting DLA Land and Maritime supply contracts. The work requires the fabrication of components that strictly adhere to the technical and quality requirements specified by R or I numbers in the DLA Master List. To ensure compliance with FAR 52.246-2 destination inspection standards, the production process must utilize RF-grade magnetic cores and precision testing equipment. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 335999. Performance of the contract is located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) Hardware Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Insulation Tape (QPL-19166-30)This subcontract, managed by the Department of Defense for Maritime Supply Chain ESOC Buys, involves the procurement of specialized electrical insulation tape. The required materials must be 0.010 inch thick in 108-foot rolls and sourced exclusively from QPL-19166-30 certified manufacturers. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and comply with FAR 52.223-3 regulations regarding the prohibition of mercury. The project is categorized under NAICS code 335999, with the place of performance located in Gulfport, Mississippi. Interested parties must submit their responses by October 13, 2026, to provide these certified physical rolls to prime contractors supporting the maritime supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Electrical Insulation Sleeving (NSN 5970-00-983-7926)This subcontract involves the supply of 10 units of electrical insulation sleeving meeting NSN 5970-00-983-7926 specifications for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected supplier or manufacturer must be an accredited entity listed on the Qualified Manufacturer List or Qualified Products List to ensure compliance with Department of Defense standards. Additional requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The opportunity falls under NAICS code 335999, with a response deadline set for October 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical-Electronic Heat Sinks (NAS4118F08D)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Insulator Plates (NSN 5970123984890)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Battery Charger Manufacturer/SupplierThis subcontract involves the manufacture and supply of finished battery charger units for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for providing chargers that meet NSN 016885790 specifications, with the option to use additive manufacturing provided it is approved by the Engineering Support Activity. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered as palletized shipments within 20 days of receiving an order. The contract is managed under NAICS code 335999 for the Department of Defense and is performed in Mason City, Iowa. Interested parties should note the response deadline of October 13, 2026, for this procurement effort.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Plug ConnectorsThis subcontract involves the supply of 73 electrical plug connectors, specifically part number 1000245009, to support prime contractors delivering on DLA Land and Maritime supply contracts. The Department of Defense Maritime Supply Chain is the overseeing agency, and the contractor is responsible for either manufacturing or sourcing the components while ensuring full compliance with the DLA Master List of Technical and Quality Requirements. All items must be marked in strict accordance with MIL-STD-129 and delivered under FOB Origin terms. The procurement falls under NAICS code 335999, with a response deadline set for October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE