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WAFT CORPORATION

UEI: DBN5JDLD1775

WAFT CORPORATION is a federal contractor, registered under UEI DBN5JDLD1775. It has been awarded $179,999 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, Totalizing Fluid Meter and Counting Device Manufacturing, and Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

DBN5JDLD1775

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

71

All time

Active

0

Currently performing

Completed

71

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$179.9K99.9%

Other agencies (1 agencies, <0.5% each)$107.30.1%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$144.7K80.4%334514 - Totalizing Fluid Meter and Counting Device Manufacturing$22.4K12.5%334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$7.8K4.3%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$2.9K1.6%

- Unknown NAICS$1.9K1.1%

Others - Other NAICS codes (1 codes, <0.5% each)$290.10.2%

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 13 hours ago

DEADLINE

in about 2 months

Supply of Ambient Temperature Sensors (NSN 6685-01-443-4207)This subcontract involves the manufacture or sourcing of 22 warranted ambient temperature sensors for prime contractors supporting the Department of Defense. The sensors must strictly adhere to NSN 6685-01-443-4207 and Reference Drawing NR 99207 5107T18, Revision B. Final delivery of the units is required at DLA Distribution Jacksonville. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. All shipments must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is managed under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Indicator Subassembly Supply (NSN 6685-01-457-0956)This subcontract involves the manufacture or distribution of one Indicator Subassembly, part number SP-0356-0592, for prime contractors supporting DLA Weapons Support ASC contracts. The item must adhere to technical specifications provided by Rogerson Kratos or Rogerson Aircraft Equipment Group and is classified as a critical application item. Delivery is required FOB Origin, with the place of performance located at Hill AFB. Compliance with strict quality assurance standards is mandatory, specifically MIL-STD-1916 or ASQ H1331, along with DFARS 252.204-7012 regulations. The opportunity is managed by the Department of Defense under NAICS code 334512, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Fluid-Hydraulic Pressure Transducer ManufacturerThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 32 Fluid-Hydraulic Pressure Transducers. The contractor must fabricate these units according to NSN 6695-01-656-2886 specifications, implement FAA Bare Item Marking RQ046, and maintain strict supply chain traceability in accordance with DLA Directive C03. Performance of the contract will take place at Tinker AFB. To qualify, the manufacturer must possess precision machining, sensor assembly, and calibration equipment. Mandatory certifications include ISO 9001:2015 and CMMC Level 2. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334513, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Immersion Thermocouples (NSN 6685013604469)This subcontract involves the procurement or manufacture of 13 immersion thermocouples, specifically Honeywell International Inc. part number 3876027-4, for the DLA Weapons Support Aviation Supply Chain. The selected provider must ensure all units are delivered to Hill AFB and comply with the Buy American Act. Strict quality and packaging standards are required for this engagement, including inspections performed per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must maintain ISO 9001:2015 certification to qualify for the award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Dial Indicating Pressure GaugesThis subcontract involves the procurement or manufacture of nine dial indicating pressure gauges to support prime contractors delivering on Department of Defense contracts for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required hardware must match NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. The contractor is responsible for adhering to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and quality assurance protocols per MIL-STD-1916 or ASQ H1331. All units are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Floor Drains (NSN 4510-01-516-3207)This subcontract involves the procurement and delivery of 15 floor drains meeting NSN 4510-01-516-3207 for the Department of Defense at the DLA DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all units are free of mercury compounds and strictly adhere to Buy American and Balance of Payments Program standards. All supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514, with a response deadline of October 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Supply of Honeywell Pressure Transmitters (NSN 6685219120457)This subcontract involves the procurement and delivery of five Honeywell Aerospace International Inc. pressure transmitters, part number 622712-2-1, for prime contractors supporting Department of Defense DLA supply contracts. The items must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance with specific military and industry standards is mandatory, including MIL-STD-129 and RP001 for packaging, as well as MIL-STD-1916 or ASQ H1331 for sampling. The contract falls under NAICS code 334512 and is managed by the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330000083584)This subcontract involves the procurement of 346 fluid filter elements meeting NSN 4330000083584 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the items and ensuring all materials comply with the Buy American Act and contain no Class I ozone-depleting chemicals. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final shipment of 346 filter elements is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Dial Indicating Pressure Gage SupplierThis subcontract involves the supply of 23 Dial Indicating Pressure Gages for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685015338374 and DLA Master List RA001 requirements. All units must be delivered with warranties and produced using precision calibration equipment. Quality assurance is a critical component of the agreement, requiring sampling performed according to MIL-STD-1916 or ASQ H1331, with a mandate for zero nonconformance per MIL-STD-105/ASQ Z1.4. Additionally, the supplier must maintain compliance with DFARS 252.204-7012. The performance of this contract is centered in Tracy, California, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-27-T-1263

Solicitation SPE4A5-27-T-1263 is for the procurement of three pressure indicators, identified by NSN 6685016909071. The requirement specifies Crystal Engineering Corporation (CAGE 19S62) or King Nutronics Corporation (CAGE 13859) as approved sources for part number 3731-931-6000. This is a critical application item with a required delivery date of December 17, 2026, and a need ship date of April 13, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and restrictions against the intentional addition of mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

CHECK FILL UNIT

Solicitation # SPE4A5-27-T-1228

Solicitation SPE4A5-27-T-1228 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 19 Check Fill Units, identified by NSN 4920-01-209-3076. The items must be manufactured in accordance with Basic Drawing NR 78286 S1670-15000, Revision T, dated May 2, 1967, for part piece number ECF40001. Delivery is required within 171 days after the order, with a need ship date of April 13, 2027, and a final required delivery date of September 19, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area Workflow system, and offerors must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A5-27-T-1255

Solicitation SPE4A5-27-T-1255 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 40 linear electrical accelerometers, identified by NSN 6680-01-546-7833. The contract is designated as a commercial item procurement with a required delivery date of June 7, 2027, and a delivery window of 171 days after award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to covered defense information requirements. Quality assurance is governed by RQ001, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting the item as a delicate instrument. Evaluation preferences may be given to offerors providing shorter delivery timelines or those with HUBZone status. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1348

Solicitation SPE4A7-27-T-1348 is a request for quotations from the DLA Weapons Support ASC for the procurement of six dial indicating pressure gages, identified by NSN 6685011157879. The contract specifies a delivery timeframe of 171 days after the order, with a required delivery date of April 3, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement includes stringent quality and technical requirements, including CMMC Level 2 Self-Assessment, covered defense information protections, and specific physical identification marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to DLA Master List requirements and MIL-STD-129, with non-hazardous materials following ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4576

Solicitation SPE4A6-27-T-4576 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four metering tubes, identified by NSN 6680015690497. The contract is governed by NAICS code 334514 and requires delivery within 171 days, with an original required delivery date of March 17, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. 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 shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Notably, the contract prohibits the use of mercury or mercury-containing compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

INDICATOR SUBASSEMBLY,

Solicitation # SPE4A5-27-T-1246

Solicitation SPE4A5-27-T-1246 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Indicator Subassembly, identified as a critical application item. The required part is associated with NSN 6685-01-457-0956 and part number SP-0356-0592 from Rogerson Kratos or Rogerson Aircraft Equipment Group. The delivery timeline is set for 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of March 26, 2027. Both inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the item, it is designated as a delicate instrument under special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow system for all invoicing and payment requests. All quotations must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A7-27-T-1369

Solicitation SPE4A7-27-T-1369 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of nine dial indicating pressure gauges. The required items are identified by NSN 6685015366391 and manufacturer part number 85002-206 from Hydraulics International, Inc. Delivery is required by April 6, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Both inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8EN-27-Q-0005

Solicitation SPE8EN-27-Q-0005 is a request for quotations issued by the DLA Troop Support Construction and Equipment T and IFO EQ for the procurement of five display units, identified by NSN 7025-01-572-5553. The required delivery date is 30 days after receipt of order, with both inspection and acceptance occurring at the destination, DLA Distribution Corpus Christi, Texas. The procurement is subject to the Buy American and Balance of Payments Program, and offers will be evaluated based on DFARS Part 225 policies regarding domestic and qualifying country end products. The contract mandates strict adherence to MIL-STD-2073-I for packaging and MIL-STD-129 for marking, with palletization following the RP001 DLA packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses such as batteries or sensors as specified by NAVSEA. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. All quotations must be submitted via the DLA Internet Bid Board System by October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE