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WEGNER METAL ARTS INC

UEI: D6KNPHF8LW39

WEGNER METAL ARTS INC is a federal contractor, registered under UEI D6KNPHF8LW39. It has been awarded $6,900 in federal contracts. Primary work spans Other Nonferrous Metal Foundries (except Die-Casting). Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

D6KNPHF8LW39

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Agriculture$6.9K100%

Awards by NAICS

331529 - Other Nonferrous Metal Foundries (except Die-Casting)$6.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A6-27-T-4738

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

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Solicitation # SPE4A5-27-T-0191

This solicitation, issued by the DLA Weapons Support ASC Supplier OEM Division under number SPE4A5-27-T-0191, is for the procurement of 888 flat washers, identified by NSN 5310-01-447-6790 and Honeywell International Inc. part number 2-103-043-01. The items are designated as critical application items and must be delivered to DLA Distribution Corpus Christi, Texas, within 225 days after order. The contract specifies a need ship date of May 29, 2027, and an original required delivery date of October 31, 2027, with FOB Origin shipping and destination inspection and acceptance. Compliance requirements include CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization according to RP001. Quality assurance and sampling shall be conducted per MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. While physical identification and bare item marking are required, Item Unique Identification is not required by the service customer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

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Casting and Forging of Yaw Torque Shaft BlanksThis subcontract for the DLA Weapons Support ASC Commodities Division involves the initial forming of yaw torque shaft blanks for prime contractors. The scope of work includes creating specialized tooling for shaft geometry and utilizing aerospace-grade alloys to perform casting or forging of raw metal blanks into near-net shapes. Performance of these services will take place in Jacksonville. To be eligible, contractors must maintain JCP Certification and SAE AS9100 standards. Additionally, all work must strictly adhere to the domestic material restrictions outlined in the Buy American Act and the Berry Amendment. The final deliverable for this project is the provision of near-net shape forged or cast shaft blanks.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Convex Washer ManufacturerThis subcontract involves the manufacture and supply of 424 Convex Washers, identified by NSN 5310-00-209-5146, for prime contractors supporting DLA Weapons Support ASC projects. All units must be produced in accordance with the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-1916 zero-based sampling plans. The final products are to be delivered FOB Origin to DLA Distribution in Warner Robins, Georgia. To ensure compliance with ITAR, EAR, and DFARS safeguarding regulations, the contractor is required to maintain CMMC Level 2 and JCP certifications. This procurement falls under NAICS code 331529 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Casting and Forging of Door Strut SocketsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the production of 15,000 raw cast or forged blanks for Door Strut F sockets. The contractor is responsible for casting or forging metal components to near-net shape using aerospace-grade alloys in strict accordance with B1205 BAC5300 Revisions M and N. Performance will take place at Hill AFB. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331529. To ensure quality and security, the contractor must maintain NADCAP approval for all special processes and remain fully compliant with ITAR and EAR regulations. Responses are due by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-2998

Solicitation SPE4A6-27-T-2998, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 27 flat washers (NSN 5310015016855). The contract is established under the First Destination Transportation program with delivery and acceptance points set at destination, specifically DLA Distribution San Joaquin in Tracy, California. The required delivery date is April 5, 2027, with a need ship date of April 6, 2027, and a delivery window of 167 days. The item is designated as a critical application item, and the quantity variance is strictly set at plus or minus 0%. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Notably, the contract strictly prohibits the use of mercury or mercury compounds in the supplies, preservation, and packaging. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin preferences, and small business set-asides, including a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-2347

Solicitation SPE4A6-27-T-2347 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 1,756 flat washers (NSN 5310-01-247-9807). The items are to be delivered FOB Origin to Tinker AFB, Oklahoma, with a delivery timeline of 88 days. The procurement includes specific engineering exceptions, requiring the use of BACS40R019U019 in lieu of BACS40R19U19 and strict adherence to MIL-STD-130 and BAC 5307 for part marking. Markings must include the National Stock Number, part number, design authority code 98748, the manufacturer's CAGE code, and the statement FOR MILITARY USE ONLY, while explicitly excluding the Boeing CAGE code. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which require an approved JCP certification for access to technical data. Quality standards mandate that manufacturer inspection systems comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances. Packaging must follow MIL-STD-2073-1E and RP001. The solicitation allows for a HUBZone price evaluation preference for certified small businesses and requires electronic invoicing through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-1795

Solicitation SPE4A6-27-T-1795 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of 551 cadmium-plated steel flat washers. The items must adhere to specific dimensional tolerances, with an inner diameter between 0.780 and 0.840, an outer diameter between 1.440 and 1.560, and a thickness between 0.058 and 0.066. The contract requires compliance with technical and quality standards including SAE AS9003 or ISO 9001, and sampling must be conducted per MIL-STD-1916 or ASQ H1331. Delivery is required within 167 days of award, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA procurement requirements. Inspection and acceptance will occur at the point of origin. Key regulatory requirements include the Buy American Act and the Berry Amendment, with specific disclosures required for non-domestic materials. Administrative processes, including invoicing and receiving reports, must be managed through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-1688

Solicitation SPE4A6-27-T-1688 is issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of 424 units of convex washers, identified by NSN 5310-00-209-5146. The contract is managed under the First Destination Transportation program with delivery set for 167 days after award, with a need ship date of April 6, 2027, and a final required delivery date of November 25, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia. The award process is automated via the DLA Internet Bid Board System (DIBBS), with price as a primary evaluation factor and a specific price preference for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Export control regulations apply, as technical data may be subject to ITAR or EAR restrictions, requiring approved JCP certification for access. Quality assurance involves destination inspection and acceptance based on zero-based sampling plans such as MIL-STD-1916. Additionally, the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing requirements, utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing, and follow MIL-STD-129 for packaging and marking.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-1861

Solicitation SPE4A6-27-T-1861, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for the procurement of flat washers under NSN 5310007375429. The requirement consists of two line items totaling 2,909 units, with 38 units destined for DLA Distribution Barstow, California, and 2,871 units for DLA Distribution New Cumberland, Pennsylvania. Delivery is required within 109 days, with need ship dates in February and March 2027. The items are classified as commercial products and are subject to destination inspection and acceptance. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Notably, the solicitation includes a restriction on ball and roller bearings, requiring a Contractor's Declaration of domestic or foreign origin, with a preference for items manufactured in the United States or Canada. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations. Quotations are due by October 20, 2026, and a price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-2095

Solicitation SPE4A6-27-T-2095 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 15 flat washers, identified by NSN 5310-01-089-6053. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 20, 2027. Technical compliance is governed by Basic Drawing NR 80064 4558733, Revision G, and the manufacturer's inspection system must adhere to SAE AS9003 or ISO 9001 standards. Destination inspection is required per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and RP001, with a total prohibition on mercury or mercury compounds. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes unless authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-2324

Solicitation SPE4A6-27-T-2324 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 124 flat washers, identified by NSN 5310-01-226-1858 and Electric Boat Corporation part number 60-28-0543. The contract requires delivery within 167 days after order, with terms set as FOB Origin and shipping destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This acquisition is part of the First Destination Transportation program to optimize government-arranged shipping costs. Compliance requires adherence to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and DLA requirement RP001, with a total prohibition on the use of mercury or mercury compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-1177

Solicitation SPE4A6-27-T-1177, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 19,295 flat washers (NSN 5310-01-031-8376). The contract requires delivery to DLA Distribution Puget Sound in Bremerton, Washington, with a need ship date of September 14, 2026, and an original required delivery date of May 5, 2027. The procurement is a candidate for automated award and includes a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. The contractor must adhere to strict technical and quality standards, including RA001, RQ011, and RQ032, with the latter mandating compliance with ITAR and EAR export controls. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must align with RP001. Inspection is conducted at the destination per FAR 52.246-2, requiring zero non-conformances based on MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with CMMC Level 2 cybersecurity standards and DFARS 252.204-7012 for safeguarding covered defense information. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, are applicable.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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in about 7 hours

9930--Manufacture, Supply, and Distribute Flat Bronze Markers

Solicitation # 36C78626R0104

Solicitation 36C78626R0104 is a HUBZone small business set-aside for a single-award IDIQ contract with the Department of Veterans Affairs National Cemetery Administration. The contract covers the manufacture, packaging, and worldwide distribution of flat bronze markers on an FOB destination basis. The scope includes a base year from April 1, 2027, to March 31, 2028, with two subsequent option years, for a total duration not to exceed three years. The government anticipates ordering between 10,000 and 225,000 units, including standard markers (B1), Medal of Honor markers (B6), and old-style markers (T1 and T6). Technical requirements are stringent, specifying a bronze composition of 87 to 89 percent copper and 4 to 8 percent zinc, a dark brown Munsell color standard (0.5Y2.49/1.0), and dimensional tolerances of plus or minus 1/8 inch. All markers must have Property of the US Government permanently cast into the bronze in 1/2-inch-tall letters. Award will be based on the most advantageous offer, utilizing a sequential evaluation process that prioritizes the lowest fair and reasonable price, followed by a technical sample review and an assessment of past performance and key personnel. Proposals must be submitted in four separate PDF volumes by November 2, 2026.

National Cemetery Administration (36C786)

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Ship's Bell Fabrication and CastingThis subcontract involves the fabrication and casting of 23 ship's bells under NSN 6350002569061 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected manufacturer is responsible for casting and machining the bells in strict accordance with MIL-DTL-24673A technical requirements, utilizing specialized foundry equipment and precision machining tools. Quality assurance is a critical component of the contract, requiring inspection systems that comply with SAE AS9003 or ISO 9001 standards and sampling plans following MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-U-0024

Solicitation SPE4A6-27-U-0024 is a request for a unilateral Simplified Indefinite-Delivery Contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of ship bells. The requirement is for an estimated quantity of 23 units under NSN 6350002569061, with a minimum order threshold of 5 units. The items must be delivered within 78 days after order, with delivery terms specified as FOB Origin and both inspection and acceptance occurring at the destination. The government will award the contract to a responsible offeror based on price, with a specific evaluation preference available for certified HUBZone small businesses. Technical compliance requires adherence to MIL-DTL-24673A and strict quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Aerospace-Grade Materials and ComponentsThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the procurement of traceable aerospace metallic materials and CTE-matched foil strain gages. These components must include full certification to ensure they meet the rigorous standards required for the fabrication of space-rated sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for firms with fewer than 500 employees. Performance for this contract is centered in Greenbelt, Maryland, under NAICS code 331529.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

Space-Qualified Materials and Components SupplyThe Space-Qualified Materials and Components Supply subcontract, issued by the NASA SBIR/STTR Program, focuses on the procurement of high-purity aluminum alloys and vacuum-rated materials. These materials are specifically intended for use in space-based metal recycling and casting operations, necessitating strict adherence to low outgassing standards and comprehensive traceability. This opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. The work is associated with NAICS code 331529 and will be performed in Huntsville, Alabama.

NASA SBIR/STTR Program

POSTED

about 2 months ago

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