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WERNER HOPP GMBH

UEI: FX7VMH2XQ9J3

WERNER HOPP GMBH is a federal contractor, registered under UEI FX7VMH2XQ9J3. It has been awarded $3,320 in federal contracts. Primary work spans Home and Garden Equipment Repair and Maintenance, All Other Professional, Scientific, and Technical Services, and Air and Gas Compressor Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

FX7VMH2XQ9J3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 State$3.3K100%

Awards by NAICS

811411 - Home and Garden Equipment Repair and Maintenance$1.5K44.8%541990 - All Other Professional, Scientific, and Technical Services$955.528.8%333912 - Air and Gas Compressor Manufacturing$876.926.4%

Awards by Agency Over Time

Awards by Place of Performance

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PISTON, COMPRESSOR

Solicitation # SPE7M0-27-T-0365

Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M0-27-T-0367

Solicitation SPE7M0-27-T-0367 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. The contract specifies a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required within five days of order, with a required delivery date of August 14, 2026, shipping via the fastest traceable means to the USS NIMITZ CVN 68. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and the Buy American and Balance of Payments Program. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026, and payment processing will be handled via the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-1011

Solicitation SPE7M1-27-T-1011 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 cylinder sleeves, identified by NSN 4310-01-367-7603 and part number 363-C1979. The contract is governed by NAICS code 333912 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 13, 2027, with an original required delivery date of May 26, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

COMPRESSOR UNIT

Solicitation # W31P4Q27RA010

POSTED

about 21 hours ago

DEADLINE

in about 1 month

ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003

Solicitation # SP330027Q0003

DLA Distribution is soliciting a firm-fixed-price purchase order for onsite annual ANSI inspections and dielectric testing of aerial bucket trucks and up to 15 assorted hot line tools at DLA Distribution Susquehanna, Pennsylvania. The contractor must provide certified technicians and calibrated equipment to ensure all vehicles and tools meet the latest ANSI/SIA A92.2, ANSI A10.31, and OSHA standards, including 29 CFR 1910.67, 1910.269, and 1926.957. The contract is structured with a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year options extending through November 15, 2031. This is an unrestricted acquisition under NAICS code 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible bidder offering the lowest total overall price, with past performance evaluated on an acceptable or unacceptable basis. Invoicing and payment will be processed via Wide Area WorkFlow (WAWF). Quotes must be submitted electronically to the primary point of contact by October 22, 2026, at 5:30 PM. All work is performed as FOB Destination at the New Cumberland, PA facility.

DLA Distribution

POSTED

about 21 hours ago

DEADLINE

Industrial Control Technician

Solicitation # FA2543_FY27

FA2543 460 Cons

POSTED

about 21 hours ago

DEADLINE

Request for Information (RFI) - Medical Fielding Short-Term

Solicitation # RFI_MedicalFieldingShortTermNov2026

W6QK Acc-Apg Natick

POSTED

about 21 hours ago

DEADLINE

Pre-Construction Home Inspection ServicesThis subcontract opportunity is for Pre-Construction Home Inspection Services supporting prime contractors on projects for the North Carolina Department of Public Safety. The selected provider will be responsible for performing standard home inspections to document existing conditions of structures, specifically focusing on affected utilities and finish materials such as siding, insulation, and flooring. The final deliverable for each assignment is a comprehensive home inspection report that must be signed by the property owner. Qualified candidates must be Licensed Home Inspectors to be eligible for this work. The solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 541990 and is managed through the state of North Carolina.

Department of Public Safety

POSTED

DEADLINE

Forensic Polygraph Examination ServicesThis subcontract for Forensic Polygraph Examination Services supports prime contractors working on Hawaii Department of Judiciary projects. The selected provider will be responsible for conducting polygraph examinations used for initial client assessments and the ongoing monitoring of treatment compliance. For every client tested, the contractor must deliver a detailed written examination report. To ensure the integrity and security of the process, the contractor must hold professional polygraph examiner certification. Additionally, all personnel are subject to rigorous background screening, including fingerprint-based criminal history checks and searches of the sex offender registry. The solicitation was posted on October 14, 2026, with a response deadline of November 12, 2026.

Department of Judiciary

POSTED

DEADLINE

Specialized Actuarial Analyst (Ad-hoc Studies)This subcontract for Specialized Actuarial Analyst services supports prime contractors on projects for the Florida State Board of Administration. The scope of work focuses on non-recurring actuarial studies and legislative analysis, including the production of actuarial adequacy reports, assumption studies to verify plan validity, and the preparation of fiscal notes regarding proposed legislative changes. All work must be performed using statistical analysis tools and financial modeling software in strict accordance with Actuarial Standards of Practice. The primary deliverables for this engagement include adequacy letters, comprehensive study reports, and detailed fiscal notes. This opportunity falls under NAICS code 541990 and is associated with a response deadline of April 30, 2027.

State Board of Administration

POSTED

DEADLINE

Lead Actuarial Consultant (Prepaid Education Plans)The Lead Actuarial Consultant subcontract supports prime contractors on prepaid college program projects for the Florida State Board of Administration. The scope of work involves performing core actuarial valuations and pricing calculations, which include the preparation of quarterly valuation letters, monthly cash flow projections for LDI benchmarks, and annual pricing reports. The consultant is expected to utilize actuarial and statistical software to develop sensitivity matrices and test price adequacy. To qualify for this role, the consultant must maintain Primary Actuary membership in the American Academy of Actuaries and ensure all work remains in compliance with Actuarial Standards of Practice. This engagement is categorized under NAICS code 541990, with a response deadline set for April 30, 2027.

State Board of Administration

POSTED

DEADLINE

Actuarial Services for the Stanley G. Tate Florida Prepaid College Program

Solicitation # ITN 26-02

The State Board of Administration is seeking a qualified firm to provide independent actuarial services for the Stanley G. Tate Florida Prepaid College Program. The primary objective is to ensure the actuarial soundness of the Prepaid Plan and to establish accurate plan pricing in accordance with the Actuarial Standards of Practice, the Actuarial Code of Professional Conduct, Section 529 of the Internal Revenue Code, and relevant Florida Statutes. The selected provider will be responsible for a wide range of core deliverables, including four quarterly actuarial valuation letters with monthly cash flow projections, one annual actuarial valuation report, and one annual plan pricing report for the designated enrollment period. Additional requirements include the development of a sensitivity matrix for material actuarial drivers, annual presentations to the Board, and the maintenance of a comprehensive continuity and data security plan. The procurement process, conducted under Section 287.057 of the Florida Statutes, utilizes a multi-phase competitive approach starting with a binary pass/fail assessment of mandatory requirements, followed by a detailed evaluation of organizational experience, scope of services, value-added offerings, and pricing. The resulting contract will include an initial term with the possibility of up to five one-year renewal periods. Beyond core valuations and pricing, the actuary may be called upon to provide additional services such as legislative analysis, fiscal note preparation, and specialized actuarial studies. All services must be supported by detailed work papers and quality control procedures to facilitate Board oversight and potential transition to a successor provider.

State Board of Administration

POSTED

DEADLINE

Compressor Components

Solicitation # 27PS014022

Solicitation 27PS014022 is issued by the Illinois Secretary of State's Physical Services agency to procure brand-specific compressor components for repairs to Quincy compressors. The required deliverables include one Quincy 390L Basic Compressor, one Quincy QPNC64 Refrigerated Air Dryer, and one Quincy QMF70 Prefilter. No alternative brands will be accepted. Items must be delivered FOB Destination to Springfield, Illinois, as soon as possible and no later than January 31, 2027. The contract will be awarded to the responsible and responsive bidder offering the lowest price. The selected vendor must maintain specific insurance coverages, including 1,000,000 dollars per occurrence for both General Commercial Liability and Auto Liability, with a 2,000,000 dollar annual aggregate for general liability. Compliance requirements include adhering to the Illinois Department of Human Rights Act, the Americans with Disabilities Act, and completing Principal's Ethics Training. Invoicing should be sent to the Secretary of State in Springfield, with a strict deadline of July 31 for any supplies or services provided through June 30 of that year. Bidders must submit all required certifications, financial disclosures, and conflict of interest forms via email or the BidBuy portal by the specified deadline.

PHYSERV350 - Physical Services

POSTED

DEADLINE

Municipal Insurance Actuarial ServicesThe Municipal Insurance Actuarial Services subcontract involves providing specialized actuarial analysis and financial modeling for prime contractors working on the City of Kitchener WRMIP municipal insurance projects. The selected provider will be responsible for conducting quarterly and annual claims data reviews, optimizing Levy Allocation Models, and generating Capital Adequacy reports. Key deliverables include funding recommendations, claim liability estimates, and comprehensive actuarial reviews. To qualify for this engagement, the provider must possess a professional actuary designation, such as FCIA or FSA, and demonstrate specific expertise in Ontario municipal insurance. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026. This opportunity falls under NAICS code 541990 and is managed through the City of Kitchener.

City of Kitchener

POSTED

DEADLINE

MIL-STD-129 Medical Packaging ServicesThis subcontract for MIL-STD-129 Medical Packaging Services supports prime contractors on Department of Defense medical supply contracts through the Medical Supply Chain Pharm FSA. The scope of work involves providing specialized packaging and labeling services, specifically applying labels in accordance with MIL-STD-129 and palletizing shipments to meet DLA requirement RP001. The contractor is responsible for utilizing compliant labeling systems and certified materials to ensure all shipments are delivered ready for transport. A critical component of the contract is the strict adherence to hazardous materials regulations, requiring all packaging to meet 49 CFR, ICAO, or IMDG standards. Performance will take place in FPO 96671 under NAICS code 541990. Interested parties must note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Compressor Cylinder Heads (NSN 4310010170637)This subcontract involves the manufacture or sourcing of two finished and packaged compressor cylinder heads under NSN 4310010170637, including all necessary mounting provisions. The project supports prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All deliverables must strictly adhere to RA001 technical requirements and comply with ASTM D3951 and MIL-STD-129 packaging standards. The contract prohibits the use of additive manufacturing unless explicit approval is granted by the ESA. Performance for this requirement is centered in Tracy, California, under NAICS code 333912. Interested parties must respond by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

OEM Compressor Parts Kit SupplyThis subcontract involves the supply of 4,000 compressor parts kits, specifically NSN 4310-01-729-5484, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must be sourced from or manufactured by Universal Air Products Company, LLC under part number A-NPT-130. All deliverables must strictly adhere to the RA001 DLA Master List of Technical and Quality Requirements and meet Critical Application Item designations. The contract mandates compliance with the Buy American and Balance of Payments Program standards. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333912 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-0937

Solicitation SPE7M1-27-T-0937 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. Delivery is required within 133 days, with a need ship date of March 9, 2027, and an original required delivery date of September 6, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific packaging standards following ASTM D3951 and palletization per RP001. All marking and labeling must comply with MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide their CAGE code for submission via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE