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WEISHAUPT AMERICA INC.

UEI: ZKBMERRJ9G65

WEISHAUPT AMERICA INC. is a federal contractor, registered under UEI ZKBMERRJ9G65. It has been awarded $21,152 in federal contracts. Primary work spans Heating Equipment (except Warm Air Furnaces) Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

ZKBMERRJ9G65

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Veterans Affairs$21.2K100%

Awards by NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$21.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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PIPE, AIR CONDITIONING-

Solicitation # SPE8E8-27-T-0246

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Non-Immersion Electrical Heating Element SupplierThis subcontract opportunity is for a supplier to provide non-immersion electrical heating elements to prime contractors supporting DLA supply contracts. The selected provider must manufacture or source elements that strictly adhere to NSN 4520-01-213-7986 and DLA Master List RA001 specifications. All deliverables must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129, with final delivery terms set as FOB Origin. Managed by the Department of Defense through DLA DIST San Joaquin, the contract requires the supplier to hold JCP certification to access necessary export-controlled data. The place of performance is located in Tracy, California. Interested parties must submit their responses by October 26, 2026, under NAICS code 333414.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Electric Water Heaters (NSN 4520-01-725-5878)This subcontract, designated as a Total Small Business Set-Aside under NAICS 333414, requires the manufacture or sourcing of three electric water heaters (NSN 4520-01-725-5878) for prime contractors supporting DLA Troop Support. All units must be produced according to Drawing 19857 17752-TK-120 Revision D and must strictly adhere to the domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. The contractor is responsible for performing quality assurance in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The finished goods are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Responses to this solicitation are due by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fuel Control Valve Supply/ManufacturingThis subcontract involves the manufacture or sourcing of 42 Fuel Control Valves for prime contractors supporting DLA supply contracts. All units must be produced according to NSN 4520014660409 technical specifications and delivered to Tracy, California. The contractor is responsible for ensuring that packaging and marking adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the contractor must adhere to DFARS 252.204-7012 regulations. The project falls under NAICS code 333414 and is managed through the Department of Defense via DLA DIST SAN JOAQUIN.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Electric Space Heaters (NSN 4520017087882)This subcontract involves the supply of 16 electric space heaters under NSN 4520017087882 for prime contractors supporting Department of Defense supply contracts. The required hardware must match Heatrex part number HX-565002 or DRS Naval Power Systems part number MC-034943. All units must be delivered FOB Origin to the DLA Distribution DSP New Cumberland Facility. The contractor is required to adhere to DLA Technical and Quality Requirements RA001 and RC001. Additionally, all items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The procurement falls under NAICS code 333414.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Tubeaxial Fans (NSN 4140-01-582-9725)This subcontract involves the manufacture and supply of 13 tubeaxial fans, identified by NSN 4140-01-582-9725, for prime contractors supporting Department of Defense supply contracts. The contractor is responsible for delivering the completed units to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All deliverables must strictly adhere to DLA Technical and Quality Requirements RA001 and MIL-STD-2073-1 packaging standards. Additionally, the use of additive manufacturing is prohibited unless explicit approval is granted by the ESA. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GUARD, FAN IMPELLER

Solicitation # SPE8E7-27-T-0165

Solicitation SPE8E7-27-T-0165, issued by DLA Troop Support Construction and Equipment, is for the procurement of 16 units of fan impeller guards (NSN 4140-01-589-0134, Part Number SNN837-2-1). The contract is categorized under NAICS code 333414 and utilizes the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. The original required delivery date is March 24, 2027, with a need ship date of April 12, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. 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. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, IMMERSION, LIQUI

Solicitation # SPE8E8-27-T-0206

Solicitation SPE8E8-27-T-0206 is a fixed-price procurement issued by DLA Troop Support for six liquid fuel fired immersion heaters, identified by NSN 4520011972095. The heaters are specified as 150 watts, 120V, single phase for crankcase use. The required delivery date is May 7, 2027, with a need ship date of April 12, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the Buy American and Balance of Payments Program, the Hazard Communication Standard for any hazardous materials, and restrictions against the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BELLOWS, PRESSURE

Solicitation # SPE4A6-27-T-4131

Solicitation SPE4A6-27-T-4131 is issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of two pressure bellows, identified by NSN 1660-01-032-9610. The contract is managed under the First Destination Transportation program with a delivery requirement of 165 days after receipt of order and a need ship date of April 6, 2027. Performance and delivery are designated for the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the origin. The contractor must adhere to stringent quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding the prohibition of hexavalent chromium and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0213

Solicitation SPE8E8-27-T-0213 is a request for the procurement of 92 electrical non-immersion heating elements, identified by NSN 4520-01-257-7866. The items must be 120 V, AC, single phase, and are designated as critical application items. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required ship date of August 11, 2026, and a final delivery date of January 11, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging and preservation must comply with MIL-STD-2073-1E and MIL-E-17555, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity and information security are governed by DFARS 252.204-7012, and the solicitation is subject to automated award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0215

Solicitation SPE8E8-27-T-0215 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of six electrical nonimmersion heating elements. These 450-watt coil heaters are specifically designed for use with Marlo coil size .75 standard product coolers, identified by NSN 4520-01-254-4855. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery window of 167 days and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal under NAICS code 333414.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, SPACE, ELECTRIC

Solicitation # SPE8E8-27-T-0236

Solicitation SPE8E8-27-T-0236 is a federal procurement request issued by DLA Troop Support for the acquisition of 53 electric space heaters, identified by NSN 4520-01-419-2568 and part number 025-29474. The requirement is categorized under NAICS code 333414. The need ship date is September 30, 2026, with an original required delivery date of October 22, 2027. Delivery is established as FOB Origin, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129). Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure the removal of government identification from non-accepted supplies (RQ011). Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The government may utilize the HUBZone price evaluation preference for award. Offerors are encouraged to provide quantity ranges due to potential demand volatility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-27-T-0150

Solicitation SPE8E7-27-T-0150 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of two centrifugal fans, identified by NSN 4140015767849. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 29, 2027, and a need ship date of April 12, 2027. The procurement is categorized under NAICS code 333414 and incorporates specific technical and quality requirements including RA001, RP001, RQ011, and RD003. Quality assurance and inspection will occur at the destination, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling adhering to MIL-STD-129. The contract includes various FAR and DFARS clauses covering cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0218

Solicitation SPE8E8-27-T-0218 is a fixed-price, total small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for 74 electrical non-immersion heating elements, identified by NSN 4520013331937. The required hardware must be 440 volts AC and 500 watts. The need ship date is December 21, 2026, with an original required delivery date of April 1, 2027. Delivery is FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by RA001 and the DLA Master List. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. All quotations must be submitted via the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

OXYGEN SYSTEM, AIRCRAFT

Solicitation # SPE4A7-27-T-1228

Solicitation SPE4A7-27-T-1228 is a request for the procurement of 18 aircraft survival kit oxygen systems, identified by NSN 1660-01-440-6306. This procurement is designated as a Navy Identified Critical Safety Item and is managed by the Defense Logistics Agency. The delivery is set for 480 days after the award date, with a need ship date of April 6, 2027, and a final required delivery date of September 21, 2028. Performance and delivery are based on FOB Origin, with the final destination being DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contract mandates strict quality and security standards, including CMMC Level 2 certification and adherence to SAE AS9100 and SAE AS9003. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. First Article Testing is required, necessitating the delivery of two units within 180 calendar days to the Warner Robins ALCMC. Evaluation of offers will include the government's first article testing cost of 2,338.00 dollars. Invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEATER, WATER, ELECTRIC

Solicitation # SPE8E8-27-Q-0027

Solicitation SPE8E8-27-Q-0027 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of four electric water heaters with heater jackets, identified by NSN 4410-01-181-5703. The contract is managed under the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions (Part 13) and requires delivery to the DDSP New Cumberland Facility in Pennsylvania within 90 days after order. The material need ship date is specified as April 20, 2027, with acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Packaging and preservation must comply with MIL-E-17555 for electronic equipment, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking, while palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Quotations are due by October 21, 2026, and must include the offeror's CAGE code and valid SAM registration.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0169

Solicitation SPE8E8-27-T-0169 is a federal procurement issued by the Defense Logistics Agency for 14 units of electrical non-immersion heating elements, identified by NSN 4520015158360 and part number 118-046969-009. The requirement is managed by Alexis Selby and falls under NAICS code 333414. The procurement utilizes the First Destination Transportation program with offers submitted as FOB Origin, while inspection and acceptance are set for destination at DLA Distribution San Diego. The need ship date is April 12, 2027, with an original required delivery date of June 3, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling, with DLA Master List technical requirements taking precedence over ASTM D3951. Compliance with the Buy American Act, Berry Amendment, and DFARS safeguarding of covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and the government will not consider items produced via additive manufacturing.

POSTED

DEADLINE