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WAGNER GMBH

UEI: X7ZAMPK42EU1

WAGNER GMBH is a federal contractor, registered under UEI X7ZAMPK42EU1. It has been awarded $307,716 in federal contracts. Primary work spans Sawmill and Woodworking Machinery Manufacturing, Heating Equipment (except Warm Air Furnaces) Manufacturing, and Iron and Steel Forging. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

X7ZAMPK42EU1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$307.7K100%

Awards by NAICS

333210 - Sawmill and Woodworking Machinery Manufacturing$96.5K31.4%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$60.0K19.5%332111 - Iron and Steel Forging$58.2K18.9%332213 - Saw Blade and Handsaw Manufacturing$30.8K10%

- Unknown NAICS$25.9K8.4%

333515 - Cutting Tool and Machine Tool Accessory Manufacturing$17.9K5.8%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$15.5K5.1%532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$2.9K1%

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

Manufacturer of Tungsten Carbide Rotary FilesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture and delivery of 5,804 tungsten carbide rotary files under NSN 3455-00-311-6182. The specified files must feature diamond cut fluting, 0.250 inch shanks, and 0.375 cutter head diameters. Performance will take place in Bremerton, Washington, and the opportunity is designated as a Total Small Business Set-Aside. The contractor must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling standards and comply with DFARS 252.204-7012 regulations. The contract explicitly prohibits the use of additive manufacturing and the addition of mercury during production. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 333515.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supplier of Aluminum Oxide Abrasive Wheels (NSN 3460-00-528-3113)This subcontract involves the supply of 317 marked aluminum oxide abrasive wheels for prime contractors supporting DLA Distribution San Joaquin. The required wheels must be manufactured to specific dimensions of 4.000 inches in diameter, 0.062 inches in thickness, and a 0.500 inch arbor hole, featuring a 60 grit, Q hard bond grade with a rubber binder. Delivery is set as FOB Destination to Tracy, California. Compliance is mandatory with the Buy American Act and the Berry Amendment. Additionally, all products must adhere to MIL-STD-129, ASTM-D-3951-98, and RP001 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 333515.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Supply of Aerospace-Grade Raw Materials for Landing Gear AxlesThis subcontract involves the supply of aerospace-grade raw metal stock, specifically forgings or bar stock, to support prime contractors on DLA Weapons Support ASC projects. The materials are intended for the production of landing gear axles and must meet the strict metallurgical requirements for NSN 1620-01-158-5930. Performance will take place in San Diego, California, under NAICS code 332111. The supplier is required to ensure full compliance with the Buy American Act and the Berry Amendment. To verify quality and origin, the contractor must provide comprehensive material test reports and certificates of conformance along with the delivery of the certified raw material stock.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on sourcing and certifying specific alloys required for the production of shoulder screws, ensuring all materials strictly adhere to McDonnell Douglas part specifications. To maintain regulatory compliance, the provider must deliver comprehensive Material Test Reports and Certificates of Conformance, specifically meeting DFARS specialty metal requirements. This engagement falls under NAICS code 332111 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Rockwell Automation Switch AssembliesThis subcontract involves the procurement and delivery of three Rockwell Automation switch assemblies, specifically part number QMHRD0009-B1, for prime contractors serving the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring that all units are delivered FOB Origin to Tracy, California, while strictly adhering to Buy American requirements and RP001 DLA packaging guidelines. To ensure quality and standardization, all deliverables must comply with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is categorized under NAICS code 423820, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Forging of Steel Shouldered Shaft BlanksThis subcontract involves the forging of five steel shouldered shaft blanks to support the DLA Weapons Support Land Supply Chain. The selected contractor will utilize industrial forging presses and custom dies to produce rough-shaped steel blanks in strict accordance with Drawing 80064 4678499. Performance of the work is located in Bremerton, Washington. To be eligible for this contract, providers must hold ISO 9001 or SAE AS9003 certification, CMMC Level 2 compliance, and US/Canada Joint Certification Program certification. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Precision Gear Assembly ManufacturingThis subcontract involves the manufacture and assembly of 14 Traveller Gear Assemblies, specifically part number AA7835, to support DLA Weapons Support ASC supply contracts. The selected provider will be responsible for precision machining, gear cutting, and final assembly in strict accordance with the provided technical data package. Key operational requirements include adherence to physical item marking standards and rigorous Configuration Change Management. The project is managed under the Department of Defense and requires the contractor to maintain a CMMC Level 2 self-assessment and possess the specialized capability to produce Critical Application Items. Performance will take place in Cherry Point, and the contract falls under NAICS code 333515.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Aerospace-Grade Superalloy Supply for Turbine ComponentsThis subcontract involves the supply of certified aerospace-grade superalloy billets or forgings for turbine components under the DLA Weapons Support Aviation Supply Chain. The materials must specifically meet Boeing and Honeywell specifications for part number 571579-1 and be delivered with accompanying Material Test Reports and Certificates of Conformance. Performance for this contract is centered at Tinker AFB. Strict compliance with domestic sourcing restrictions is mandatory, specifically adhering to the Buy American Act and the Berry Amendment. Interested parties must note the response deadline of October 23, 2026, for this Department of Defense requirement categorized under NAICS code 332111.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Engine Mount Link Forging ServicesThis subcontract for Engine Mount Link Forging Services involves the production of raw forged blanks for Lower Engine Mount Links supporting DLA Weapons Support ASC aerospace projects. The selected contractor is responsible for manufacturing the part blanks and maintaining all necessary forging tooling in accordance with Basic Drawing NR 81205 39-8818, delivering metal blanks that are prepared for final machining. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, with performance taking place at Tinker AFB. Due to the nature of the ITAR and EAR data involved, candidates must hold US/Canada Joint Certification Program certification. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0237

Solicitation SPE7M2-27-T-0237 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 5,804 rotary files (NSN 3455-00-311-6182). The items are specified as tungsten carbide with diamond cut fluting, featuring a 0.250 inch shank and 0.375 cutter head diameter. This acquisition is a total small business set-aside under NAICS code 333515, with a HUBZone price evaluation preference. The required delivery date is May 25, 2027, with a need ship date of October 15, 2026, and delivery is set FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E, ASTM-D-3951, and RP001 requirements, with markings following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

GAGE Z DIMENSION, AI

Solicitation # SPE8E5-27-T-0235

Solicitation SPE8E5-27-T-0235 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one Gage Z Dimension, AI, identified by NSN 5210015391747. The requirement is categorized under NAICS code 333515. The item is to be delivered FOB Destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616, with a required delivery date of October 13, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various small business set-aside representations. The procurement also references specific quality requirements such as RA001 and RC001 for source approval documentation.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

WHEEL, ABRASIVE

Solicitation # SPE85-27-T-0239

Solicitation SPE85-27-T-0239 is for the procurement of 317 abrasive wheels (NSN 3460-00-528-3113) for the DLA Distribution San Joaquin facility in Tracy, California. The specified wheels must be 4.000 inches in diameter, 0.062 inches thick, with a 0.500 inch diameter arbor hole, featuring aluminum oxide, 60 grit size, Q hard bond grade, and a rubber binder. All units must be marked with their maximum RPMs. Delivery is required by September 11, 2026, with a need ship date of September 29, 2026, and terms are set as FOB Destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling, ASTM-D-3951-98 for commercial packaging in new and unused containers, and RP001 for palletization. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must provide size status representations and disclose any covered defense telecommunications equipment used in the performance of the award.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-4636

Solicitation SPE4A6-27-T-4636 is a fixed-price request for the procurement of 1,311 straight headed pins, identified as a critical application item under NSN 5315009902889. The requirement specifies compliance with technical standards NASM20392 Revision 01 and NASM5673 Revision 01. Delivery is required within 171 days of award, with the final destination being Tinker AFB, Oklahoma. The contract mandates that inspection and acceptance occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling following MIL-STD-129. Quality assurance sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement prohibits the use of additive manufacturing processes and includes various federal regulations, such as the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System, and electronic invoicing is required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-4390

Solicitation SPE4A6-27-T-4390 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 72 sleeve bushings, identified by NSN 3120-00-093-6627. The delivery is required by April 11, 2027, with a need ship date of April 13, 2027, to DLA Distribution Warner Robins in Georgia. The contract is based on FOB Origin terms, and the procurement may be subject to an automated award process. Technical and quality compliance is stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, with inspection and acceptance occurring at the origin. The item is subject to strict export controls under ITAR or EAR, requiring prior authorization for export and limiting data distribution to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation includes several regulatory requirements, including the Buy American and Balance of Payments Program and safeguarding covered defense information under DFARS 252.204-7012. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Additionally, offerors must certify their status regarding covered defense telecommunications equipment and services and comply with various FAR and DFARS clauses related to labor standards, sustainable products, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

200HP Vacuum Recovery Unit and Component SupplyThis subcontract involves the supply of four 200HP Vacuum Recovery Units along with necessary cabling and E-stops for prime contractors operating at the Portsmouth Naval Shipyard. The equipment must be delivered in first-class operating condition to Kittery, Maine, and must strictly adhere to NEMA 3, NEC, and ASME standards. Each unit is required to be uniquely tagged and clearly marked with its specific electrical requirements. To ensure full operational readiness, the delivery must include waterproof cases containing all relevant schematics and operation and maintenance manuals. This Department of Defense project is categorized under NAICS code 532490 and requires the machinery to be fully functional upon arrival at the designated performance location.

Portsmouth Naval Shipyard Gf

POSTED

about 21 hours ago

DEADLINE

N4523A27Q5703 (2) scissor Lifts (10/15 - Revised PWS)

Solicitation # Navy

Solicitation N4523A27Q5703 is a firm fixed price commercial services request for quote issued by the Puget Sound Naval Shipyard and Intermediate Maintenance Facility in Bremerton, Washington. This small business set-aside procurement seeks the operational lease of two scissor lifts, one with a 19-foot platform height and one with a 32-foot platform height. The contractor is responsible for providing all personnel, equipment, and supervision necessary for the lease, including transportation, inspection, maintenance, and emergency repairs. The period of performance consists of a two-month base period from October 26, 2026, through December 31, 2026, with an option to extend services for an additional nine months through September 30, 2027. Award will be based on the most advantageous offer, considering both price and technical capability. Key requirements include delivery on an FOB Destination basis, adherence to MIL-STD-130 and MIL-STD-129 for identification and marking, and strict compliance with Department of Defense security and badging protocols for access to Naval Base Kitsap. Contractors must submit official quotes including CAGE codes, completed CLIN pricing, and manufacturer literature to demonstrate technical compliance. Invoicing must be processed through Wide Area Workflow using Agency Accounting ID 050120.

Puget Sound Naval Shipyard IMF

POSTED

about 21 hours ago

DEADLINE