Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WERNER WITT

UEI: GK3GRZ3KK3C6

WERNER WITT is a federal contractor, registered under UEI GK3GRZ3KK3C6. It has been awarded $69,759 in federal contracts. Primary work spans Unknown NAICS, Motor Vehicle Seating and Interior Trim Manufacturing, and Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GK3GRZ3KK3C6

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 Defense$69.8K100%

Awards by NAICS

- Unknown NAICS$43.5K62.3%

336360 - Motor Vehicle Seating and Interior Trim Manufacturing$23.9K34.2%333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing$2.4K3.5%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WERNER WITT

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WERNER WITT

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WERNER WITT's top NAICS codes and agencies

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

Vehicular Seat Parts Kit ManufacturingThis subcontract involves the manufacturing and sourcing of components for the Vehicular Seat Parts Kit, identified by NSN 2540-01-683-6295, to support prime contractors fulfilling DLA supply contracts. The scope of work includes providing hardware, fasteners, and brackets in strict accordance with the DLA Master List of Technical and Quality Requirements. All deliverables must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specific authorization is granted. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 336360. Interested parties must submit responses by October 30, 2026, to provide the completed vehicular seat parts kits as required.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

PARTS KIT, SEAT, VEHICUL

Solicitation # SPE7L4-27-U-0069

Solicitation SPE7L4-27-U-0069 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular seat parts kits, identified by NSN 2540-01-683-6295. The contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 2 units, with a minimum delivery order quantity of 1 unit. Delivery is required within 63 days after the order is received, with shipping terms set as FOB Origin. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging, while following RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act and the Berry Amendment, and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 30, 2026, and the procurement is categorized under NAICS code 336360.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

LIGHT BAR ASSEMBLY TOW

Solicitation # SPE7L5-27-T-0235

Solicitation SPE7L5-27-T-0235 is a fixed-price requirement issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine light bar assemblies for towing, identified by NSN 2540-01-515-6852 and Oshkosh Defense LLC part number 3409747. The contract is categorized under NAICS code 336360. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and a final required delivery date of June 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. 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, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. The solicitation also incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

COVER, SEAT, VEHICULAR

Solicitation # SPE7L4-27-T-0421

Solicitation SPE7L4-27-T-0421 is a total small business set-aside for the procurement of 322 vehicular seat covers, identified by NSN 2540014638394. Issued by the DLA Weapons Support LSO Combat Vehicles and Armament, the requirement is for a critical application commercial item. The contract specifies a delivery window of 168 days after the award, with an original required delivery date of February 7, 2027. Delivery is handled under the First Destination Transportation program, with the destination point located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance is governed by MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. Key regulatory compliance includes the Buy American Act, the Berry Amendment for domestic sourcing, and prohibitions on ozone-depleting chemicals and hexavalent chromium. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Lawn Mower with Trade

Solicitation # W912ES27QA007

W07V Endist St Paul

POSTED

about 21 hours ago

DEADLINE

Bed-Knife Grinder

Solicitation # FA4600_BedGrinder_FY27

The 55th Contracting Squadron at Offutt Air Force Base in Nebraska is seeking sources for a topdressing bed-knife grinder to support the Willow Lakes Golf Course. This non-appropriated fund requirement is intended to acquire machinery for sharpening mowing reels and blades. The equipment must feature a coded membrane panel with a digital display, flood coolant dispersal, automatic traverse, and a fully enclosed cabinet, among other technical specifications. A one-year warranty and a comprehensive toolkit are also required. This opportunity is listed as a total small business set-aside under NAICS code 333112. The solicitation, numbered FA4600_BedGrinder_FY27, was posted on October 14, 2026, with a response deadline of October 21, 2026. Interested parties should coordinate with the primary point of contact, Tyler Imhoff, regarding this Department of Defense requirement.

FA4600 55 Cons Pkp

POSTED

about 21 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

RFP-540-2700000106-1 | IDEA Mediator

Solicitation # RFB 660 2700000106

Solicitation RFB 660 2700000106 is a request for bid issued by the Kentucky Department of Fish and Wildlife Resources for the procurement of one 4520Y KN Kubota D902 Ventrac Slope Mower. The equipment must include specific accessories such as weight transfer, SDLA hand controls, four rear weights, and front fenders. The award will be determined using a Best Value Ranking Approach, with scoring heavily weighted toward price at 90 points, followed by delivery time at 5 points and warranty at 5 points. Bidders must provide a specific delivery time in working days and adhere to F.O.B. Destination Freight Prepaid and Allowed terms. The contract requires strict compliance with various Kentucky Revised Statutes, including tax registrations, workers' compensation, and non-discrimination laws for contracts exceeding 500,000 dollars. Vendors must also adhere to the CIO-126 Artificial Intelligence Policy and accessibility standards under the Rehabilitation Act of 1973 and the Federal Telecommunications Act of 1996. Submissions must be made through the Kentucky Vendor Self Service portal, and bidders are limited to one response and one model or brand per item. Payment is processed within 30 working days following the receipt of a valid invoice.

300 Sower Blvd.

POSTED

DEADLINE

Supply of Vehicular Equipment Kit (NSN 2540016572870)This subcontract involves the procurement or manufacture of two complete Vehicular Equipment Kits, identified by NSN 2540016572870, for prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The equipment must be produced to the exact specifications of Atlantic Diving Supply, Inc. P/N BC-CACBII V24.1 and must strictly adhere to the Buy American Act and Berry Amendment requirements. The project falls under NAICS code 336360 and is managed by the Department of Defense. Performance of the contract will take place in Barling, Arkansas. Interested parties must respond by October 26, 2026, following the posting date of October 14, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Seat Fabrication and AssemblyThis subcontract for Vehicular Seat Fabrication and Assembly involves the manufacture of 29 complete vehicular seats for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work includes fabricating seat frames and structures according to Reference Drawing NR 19207 and integrating all necessary components into final assemblies. All production must utilize equipment meeting TDP Rev A Gen 1 specifications and employ materials that comply with the Buy American Act and the Berry Amendment. To be eligible, providers must hold SAE AS9003 or ISO 9001 certification and maintain US/Canada JCP certification. The project falls under NAICS code 336360 and is managed by the Department of Defense. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

EQUIPMENT KIT, VEHICULA

Solicitation # SPE7L4-27-T-0413

Solicitation SPE7L4-27-T-0413 is a fixed-price request for quotations issued by the DLA Weapons Support, LSO Combat Vehicles and Armament, for the procurement of two vehicular equipment kits under NSN 2540016572870. The requirement consists of two line items, each for one unit, with a required delivery date of October 13, 2026. Delivery is specified as FOB Origin, with a delivery timeframe of 20 days after order. Both inspection and acceptance will occur at the destination in Barling, Arkansas. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-STD-2073-1 Appendix D for kit packaging, and RP001 for palletization. Shipments must be made via traceable means, and the use of parcel post is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. Offerors must be registered in the System for Award Management and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications regulations. Quotations are due by October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HEADREST, SEAT, VEHICULA

Solicitation # SPE7LX-27-U-0243

Solicitation SPE7LX-27-U-0243 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 176 vehicular seat headrests. The required items are identified by NSN 2540013893170 and BAE Systems Land & Armaments L.P. part number 101473-1. This is designated as a critical application item with a delivery window of 179 days after the award. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is governed by several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required, particularly for materials meeting the 150,000 dollar threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All quotations must be submitted via the DIBBS portal by October 29, 2026, under NAICS code 336360.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L0-27-T-0017

Solicitation SPE7L0-27-T-0017 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the acquisition of two units of supplemental small arms fragmentation armor, identified by NSN 2540-01-658-5024. The contract requires delivery to Texarkana, Texas, with a required delivery date of October 13, 2026, and a response deadline of October 26, 2026. The procurement is governed by NAICS code 336360 and mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific component qualifications via Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). The contract imposes rigorous compliance standards, including ITAR and EAR export controls, and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Quality assurance is managed through inspection and acceptance at the origin, with specific packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7L1-27-U-0066

Solicitation SPE7L1-27-U-0066 is an Indefinite Delivery Contract issued by the Defense Logistics Agency for the procurement of windshield wiper blades. The requirement specifies an estimated quantity of 162 units under NSN 2540016566933 and Oshkosh Defense LLC part number 4079149. The contract stipulates a delivery lead time of 126 days with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 336360 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SEAT, VEHICULAR

Solicitation # SPE7LX-27-U-0240

Solicitation SPE7LX-27-U-0240 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular seats, identified by NSN 2540-01-666-8207. The requirement is for 29 units with a delivery timeline of 187 days after the award date. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement falls under NAICS code 336360 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and Special Packaging Instruction AK016668207. Technical data associated with this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as compliance with the Buy American Act and the Berry Amendment for domestic material sourcing.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE