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DAMPIER GMBH

UEI: VNMDLFMTMMN7CAGE: 7364N

DAMPIER GMBH is a federal contractor, registered under UEI VNMDLFMTMMN7 and CAGE code 7364N. It has been awarded $354,480 across 5 federal contracts. Primary work spans Heating Equipment (except Warm Air Furnaces) Manufacturing, Roofing Contractors, and Siding Contractors. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Websitehttps://www.dampier.at

Address123 Main St, City, ST 12345

Registration

UEI Code

VNMDLFMTMMN7

CAGE Code

7364N

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XLJ

NAICS Codes

236220Commercial and Institutional Building Construction

238160Roofing Contractors(Primary)

238170Siding Contractors

333414Heating Equipment (except Warm Air Furnaces) Manufacturing

Federal Contracting Overview

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

AI Capability Profile

DAMPIER GMBH specializes in exterior building envelope renovations, with demonstrated expertise in gutter systems, flat roof rehabilitation, and associated waterproofing and drainage solutions for federal facilities. Their technical capabilities center on precision installation and restoration of ro...

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of State$354.5K100%

Awards by NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$186.6K52.6%

238160 - Roofing Contractors$135.9K38.3%

238170 - Siding Contractors$32.0K9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAMPIER GMBH's top NAICS codes and agencies

Supply of Dust Collector Units (NSN: 4460014071001)The contract entails the manufacture and delivery of 53 dust collector units identified by NSN 4460014071001, with all units required to meet stringent military packaging, labeling, and documentation standards including MIL-STD-129 and Defense Logistics Agency specifications. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 333414 indicating the industry classification for industrial machinery manufacturing. Delivery is expected to be made to the New Cumberland location with ZIP code 17070-5002, and all units must comply fully with Department of Defense requirements for quality, traceability, and readiness for military use. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contract is structured as a subcontract under the Defense Logistics Agency’s procurement framework.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Circulating Fans (NSN 4140-01-663-5974)The contract calls for the supply of five commercial off-the-shelf circulating fans identified by National Stock Number 4140-01-663-5974, with all units required to meet Department of Defense Logistics Agency standards. The procurement is categorized as a subcontract under NAICS code 333414, indicating it pertains to the manufacturing of ventilation and air-conditioning equipment. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense under the Construction & Equipment MRO Service I organization. The place of performance and point of contact details are unspecified, and the items will be delivered to an unspecified location. The procurement is accessible through the DIBBS platform using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Small Business Set-Aside Participation (WOSB/EDWOSB/SDVOSB)This contract opportunity is reserved exclusively for certified small businesses, including Women-Owned Small Businesses (WOSB), Economically Disadvantaged Women-Owned Small Businesses (EDWOSB), and Service-Disabled Veteran-Owned Small Businesses (SDVOSB), allowing them to compete as prime contractors or through joint ventures under the Department of Defense’s small business set-aside provisions. The solicitation, issued by the DDSP NEW CUMBERLAND FACILITY, focuses on NAICS code 333414 and is open for proposals with a submission deadline of August 17, 2026. Performance of the work is scheduled to take place at the New Cumberland location with a zip code of 17070-5002. The contract type is classified as a subcontract, and participation is limited to eligible small business concerns meeting federal certification requirements to ensure compliance with the small business set-aside goals. Interested parties must submit responses through the official DIBBS portal by the specified deadline to be considered.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Cooling Coils for HVAC SystemsThe contract calls for the manufacture and supply of nine cooling coils designed for air duct systems, fully compliant with military specifications and DLA technical standards. This is a supply-only procurement, meaning the contractor is not responsible for installation, integration, or any associated services beyond delivering the completed coils. The items must meet exacting defense-grade requirements to ensure reliability and performance in military HVAC applications. The place of performance is designated as New Cumberland, Pennsylvania, with ZIP code 17070-5002, indicating where the delivered coils are to be routed or picked up. The NAICS code 333414 categorizes this as industrial and commercial ventilation and air-conditioning equipment manufacturing, aligning with the specialized nature of the components. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under a subcontract type, and it is associated with the Department of Defense’s Construction & Equipment MRO Service I office.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Commercial Vaneaxial Fan SupplyA commercial vaneaxial fan with NSN 4140011212176 is being procured under a subcontract to meet military specifications for integration into ventilation or cooling systems. The requirement is part of a Department of Defense initiative managed under the Construction & Equipment MRO SVC I agency, with performance designated for New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside designation applied, making it open to all qualified suppliers. The NAICS code 333414 identifies the industry classification as Blower and Furnace Manufacturing, indicating the technical and manufacturing standards expected. The contract details are accessible via the DIBBS platform, and compliance with military performance and quality benchmarks is mandatory for successful bid submission.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3511

The item sought is an axial fan impeller, identified by NSN 4140-01-561-8011, with a quantity of 21 units, required as a component of an Uninterruptible Power Supply within the Vestdavit RIB Davit System on LCS-1 vessels. Though the UPS is manufactured by GE INV, procurement must use Vestdavit’s part number 12271 through their government distributor, Scan Pacific Northwest LLC, with CAGE code 3ESE0. The solicitation, issued under contract number SPE8E7-26-T-3511, is governed by DLA packaging and technical quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance date. All supplies must comply with the requirement to remove government identification from non-accepted items. Delivery is due in 167 days after award, and the place of performance is New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The NAICS code 333414 applies, and the contracting office is the DLA New Cumberland Facility under the Department of Defense, with Kelly Mitchell listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HEATING BLANKET, ELE

Solicitation # SPE8E8-26-T-5047

The contract is for the procurement of seven electric heating blankets identified by NSN 4520-01-708-1124 and part number T00233-5083-2 from Robertson Manufacturing Inc, with a unit price of $7.00 per unit and a total contract value of $49.00. Delivery is required FOB origin within 167 days from the contract award, with zero tolerance for quantity variance, and all items must be inspected and accepted at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must conform to MIL-STD-129, and palletization must meet DLA Packaging Requirements for Procurement, with the Unit of Issue specified as each and the Quantity per Unit Pack set to 1. The shipment must be delivered to the designated receiving warehouse in Tracy, California, following DLA Transportation Procurement Notes C19 and C20. The original required delivery date is March 28, 2027, with a need ship date of February 1, 2027, under solicitation SPE8E8-26-T-5047, which was posted on August 5, 2026, and closed on August 17, 2026. The contracting agency is the Department of Defense, specifically DLA District San Joaquin, with Alexis Selby listed as the primary point of contact.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

IMPELLER, FAN, CENTRIFUG

Solicitation # SPE8E7-26-T-3494

This contract specifies the procurement of a centrifugal fan impeller identified by part number ES9500-6354, with an approved source code of 0V5R4 under Snowbird Technologies Inc. The item is governed by technical and quality requirements from the DLA Master List, which take precedence over all other standards including ASTM D3951, and must be packaged and labeled in strict compliance with MIL-STD-129 and DLA packaging guidelines as outlined in RP001. The part is tied to a specific drawing revision A dated 10/20/2011 and is associated with the government NSN 4140015924133. The contract requires delivery of ten units FOB origin with zero allowable variance in quantity and inspection and acceptance to occur at the destination warehouse in Tracy, California. Packaging must conform to ASTM D3951 unless overridden by higher-priority DLA requirements, and all units must be palletized per DLA specifications. The delivery timeline mandates fulfillment within 124 days, with an original required delivery date of January 12, 2027, and a need ship date of December 20, 2026. The contract is issued under solicitation SPE8E7-26-T-3494 with a unit price of $10 per unit and a total value of $100. Transportation and shipping logistics are governed by specific DLA procedural notes, and all documentation and labeling must adhere to government protocols including the removal of government identification from non-accepted items. The point of contact for procurement inquiries is Kelly Mitchell of the Department of Defense, DLA District San Joaquin.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

BURNER ASSEMBLY, SPA

Solicitation # SPE8E8-26-T-5036

The contract pertains to the procurement of 23 burner assemblies for spa applications, identified by NSN 4520-01-690-4732 and part numbers associated with Webasto, Volvo, and Arquus. The unit price is $23.00 per unit, with a total contract value of $529.00, and delivery is required within 167 days from the contract award, with an original delivery target of November 22, 2026, and a need ship date of February 1, 2027. Delivery is FOB origin, inspection and acceptance occur at destination, and no quantity variance is permitted. All items must comply with technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with palletization following specified guidelines. Items must be marked with government identification unless rejected, and covered defense information provisions apply. The contract is issued under solicitation SPE8E8-26-T-5036, with the delivery address designated as the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation procedures governed by DLAD Proc Note C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-26-T-5045

The contract is for a single electric water heater identified by NSN 4520-12-317-7848 and part number 0002035996, sourced from manufacturers including NAVANTIA PROPULSION Y ENERGIA and MTU Friedrichshafen GmbH. It is issued under solicitation SPE8E8-26-T-5045 with a required delivery deadline of 167 days from award, and delivery must occur FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the item must be packaged per ASTM D3951, with labeling and palletization strictly following MIL-STD-129 and DLA packaging requirements, which supersede any conflicting standards. The item is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and Covered Defense Information regulations may apply. Delivery is directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with an original required delivery date of January 14, 2027, and a need ship date of February 1, 2027. The unit of issue is each, priced at one unit, and transportation logistics align with DLA procedural notes C19 and C20. The solicitation was posted August 5, 2026, with responses due by August 17, 2026, under NAICS code 333414, and the contracting office is the Department of Defense, San Diego, with primary contact Alexis Selby.

POSTED

about 7 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-4974

The contract specifies the procurement of a nonimmersion electrical heating element manufactured by Chromalox Inc with part number 118-056222-057 and NSN 4520-01-137-2469, for a quantity of six units. All units must be packaged in strict accordance with MIL-STD-2073-1E, including specific packaging methods, materials, and markings compliant with MIL-STD-129, with no special marking required. Terminals must be sealed with silicone resin to prevent moisture ingress during transit or storage, and this compound must dissipate upon initial power application. The supply is strictly prohibited from containing intentional mercury or mercury compounds except under narrowly defined exceptions such as functional use in batteries, fluorescent lights, sensors, or instrument controls approved by NAVSEA, with portable mercury-containing items requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The required delivery date is December 12, 2026, with a 167-day delivery window, and the shipment must arrive at the designated warehouse in Tracy, CA. The contract falls under DLA procurement regulations incorporating technical and quality standards from the DLA Master List, and covered defense information provisions apply. Transportation and shipping are governed by specific DLA procedural notes, and the contract is issued under solicitation SPE8E8-26-T-4974 with a unit price of $6.00 per item for a total value of $36.00.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3486

The contract pertains to the procurement of an axial fan impeller, identified by NSN 4140-01-562-0499 and part numbers 500K3354 and 500K3345 from HDT Expeditionary Systems Inc and KECO Industries Inc respectively. A total quantity of 12 units is required at a unit price of $12.00, with the total contract value reflecting this amount. Delivery is due within 167 days of contract award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination location, and all items must be packaged in accordance with ASTM D3951 and marked per MIL-STD-129, with palletization strictly following DLA’s packaging requirements. Technical and quality standards referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The item is designated for delivery to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of February 1, 2027, though the original delivery requirement was January 5, 2027. Transportation and shipping instructions are governed by specific DLA procedural notes, and all documentation must comply with applicable defense information handling protocols. The solicitation, identified as SPE8E7-26-T-3486, was issued on August 5, 2026, with responses due by August 17, 2026, under a NAICS code of 333414 for industrial machinery manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5071

The contract pertains to the procurement of a heating element identified by part number 2194075 from DELFIELD CO and 801-3866 from ALLPOINTS FOODSERVICE PARTS, with the NSN 4520016999873, under solicitation SPE8E8-26-T-5071. A total of 30 units are required at a unit price of $30.00, resulting in a total contract value of $900.00, with delivery due in 167 days from the contract award, FOB origin, and inspection and acceptance occurring at the destination. The solicitation is a total small business set-aside under NAICS code 333414, with a response deadline of August 17, 2026, and is issued by the Department of Defense through the DDSP New Cumberland Facility. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards, including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 specifications. The delivered items must be labeled and marked according to federal guidelines, and the unit of issue is each, with no variance permitted in quantity. All supplies must be shipped to the designated DLA distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLAD Proc Notes C19 and C20. The original required delivery date was November 14, 2026, with a need ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E9-26-T-3309

The contract specifies the procurement of 12 electrical immersion heating elements, each 26 inches long with a screw plug at the end, identified by NSN 4520-01-062-7355. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Vendor compliance includes adherence to DLA packaging standards and the mandatory removal of government identification from non-accepted supplies. Traceability documentation may waive the need for source inspection. This is a total small business set-aside under NAICS code 333414, managed by the Department of Defense’s Construction & Equipment MRO Service I. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and delivery is required within 579 days after award. The point of contact is Matthew Kruc, with performance delivery to New Cumberland, PA, 17070-5002.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

HEATING ELEMENT, ELE

Solicitation # SPE8E8-26-T-5007

This contract specifies the procurement of a 7.5 kW electrical heating element rated at 480 volts AC, designed for use on the Insinger Machine Co. Model 60-20M-NSU-RH dishwashing machine, with part number 1000-04033 and NSN 4520013100693. The requirement is for 46 units to be delivered within 62 days under contract SPE8E8-26-T-5007, with delivery terms FOB origin and inspection and acceptance points at the destination. All supplies must comply with DLA packaging requirements including MIL-STD-2073-1E and MIL-E-17555, and marking must follow MIL-STD-129 with no special marking codes applied. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or on any supplied hardware, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, and approved chemical reagents; any portable devices containing mercury must be shockproof and feature a secondary containment system per NAVSEA 5100-003D. The solicitation is a total small business set-aside under NAICS code 333414, with a response deadline of August 17, 2026, and the specified delivery origin is the DLA Distribution facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-26-T-3499

The contract specifies the procurement of a lighting fixture with NSN 6210015953992 and part number 300L-15G, under solicitation SPE8E7-26-T-3499, for a quantity of 28 units at a unit price of $28.00, totaling $784.00. Delivery is required within 167 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, and all packaging and marking must adhere to DLA’s RP001 requirements and MIL-STD-129 guidelines, with no special marking codes applied. Palletization, parcel post address, and freight shipping destination are all directed to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The unit of issue is each (EA), and no quantity variance is permitted. The required delivery date is March 15, 2027, with a need ship date of February 1, 2027. The contracting officer is Kelly Mitchell, and the solicitation was issued on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 333414, and the agency is the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-4963

This contract specifies the procurement of an electrical immersion heating element with precise technical parameters: a tubular body measuring 16.688 inches overall length and 14.00 inches active length, operating at 440.0 volts AC, 60 hertz, with a maximum power rating of 1200.0 watts and 0.688 inch terminal length. The item is identified by NSN 4520-00-802-8302 and part number F124403ES and is designated as a critical application item. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E for preparation, with packaging marked according to MIL-STD-129 and no special marking codes applied. The heating element must be furnished without intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, sensors, or weapon systems as permitted under NAVSEA 5100-003D, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary. The contract requires delivery of seven units FOB origin within 167 days, with zero variance allowed in quantity, inspection and acceptance occurring at destination. The delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and shipping must comply with DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 333414, originally solicited with a response deadline in August 2026 and an awarded need ship date of February 1, 2027.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-26-T-4986

The contract solicitation SPE8E8-26-T-4986 is for the procurement of two electric water heaters under a Total Small Business Set-Aside, with a delivery requirement of 167 days after award, targeting a need ship date of February 1, 2027, and a final delivery date of April 1, 2027. The items must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania, under FOB Origin terms, and are governed by stringent DLA-specific packaging and marking standards including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, barcoding, and hazardous material identification. The procurement enforces RA001, which incorporates the DLA Master List of Technical and Quality Requirements, and RD003, which requires safeguarding Covered Defense Information in accordance with NIST SP 800-171 and the DFARS clause 252.204-7012 for cyber incident reporting. The contract prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware with narrow exceptions for functional uses in batteries, fluorescent lamps, sensors, and instruments, which must also have a secondary containment barrier and meet NAVSEA 5100-003D standards. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and require upfront submission of Safety Data Sheets, while radioactive materials exceeding specified activity thresholds must be clearly identified and prior notification must be provided. The solicitation mandates full compliance with DLA’s RP001 packaging requirements and includes clauses for accelerated payments to small business subcontractors, employment eligibility verification, combating human trafficking, sustainable product utilization, and whistleblower rights. Offerors must represent their small business status and provide a Unique Entity ID and CAGE code, and submit electronic proposals exclusively through the DIBBS portal by August 17, 2026. Invoicing must be completed via WAWF, and the contract includes oversight mechanisms for payment, quality assurance, and inspection at destination, with the government retaining full authority for acceptance. The estimated contract value is approximately $380,622, derived from multiple line items including the base heaters and associated parts, with pricing and technical specifications tied to the NSN 4520-01-486-2925 and referenced previously awarded contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE