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WESSEL PATTERN CO

UEI: ZGYFZLNME6J7

WESSEL PATTERN CO is a federal contractor, registered under UEI ZGYFZLNME6J7. It has been awarded $436,063 in federal contracts. Primary work spans Secondary Smelting, Refining, and Alloying of Copper, Industrial Pattern Manufacturing, and Nonferrous (except Aluminum) Die-Casting Foundries. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZGYFZLNME6J7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$436.1K100%

Awards by NAICS

331423 - Secondary Smelting, Refining, and Alloying of Copper$225.7K51.8%332997 - Industrial Pattern Manufacturing$103.1K23.6%331522 - Nonferrous (except Aluminum) Die-Casting Foundries$68.6K15.7%332112 - Nonferrous Forging$37.8K8.7%

Others - Other NAICS codes (2 codes, <0.5% each)$804.00.2%

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

Machine Bolt Fabrication (NSN 5306-01-416-4997)This subcontract involves the fabrication of 170 machine bolts for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The manufacturer must perform precision machining and forming according to the NSN 5306-01-416-4997 technical data package, ensuring bare item marking follows RQ017 and packaging adheres to ASTM D3951 and RP001 standards. Performance will take place in Tracy, California. To qualify, the contractor must utilize CNC lathes and maintain either SAE AS9003 or ISO 9001 certification. Strict compliance with MIL-STD-129 and CMMC Level 2 is required. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, under NAICS code 332112.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacture of Machine Bolts (NSN 5306014351840)This subcontract involves the manufacture of 192 machine bolts (NSN 5306014351840) for prime contractors delivering to DLA Distribution DDSP New Cumberland. The bolts must be produced using precision machining in accordance with ASME B18.2.3.4M-2001 standards, and the use of additive manufacturing is strictly prohibited. The project requires strict adherence to the Buy American Act and the Berry Amendment. Quality control must be implemented per SAE AS9003 or ISO 9001, with zero-based sampling conducted according to MIL-STD-1916 or ASQ H1331. The final deliverable consists of 192 finished and inspected machine bolts. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306-01-254-6351)This subcontract involves the supply of 5,237 machine bolts for prime contractors supporting DLA Weapons Support ASC projects. The contractor is responsible for manufacturing or sourcing the bolts according to NSN 5306-01-254-6351 specifications and RA001 technical and quality requirements. Strict adherence to the Buy American Act and Berry Amendment is required, and the contractor must implement quality control measures to ensure zero quantity variance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332112 for the Department of Defense. Delivery of the bolts is specified as FOB Origin, with the place of performance located in Albany. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Approved Forgings and Castings for Engine GovernorsThis subcontract opportunity is for the supply of approved raw forged or cast metal components specifically for engine governors under the DLA Weapons Support Land Supplier Opns Engines. The selected provider must possess an industrial foundry or forging press to manufacture components according to precise engineering drawings. A critical requirement of the contract is the provision of full material certifications and traceability for all items used in critical applications. The project is managed by the Department of Defense and will be performed in Tracy, California. Interested parties must submit their responses by October 26, 2026, in accordance with the solicitation posted on October 15, 2026. The scope of work focuses on the delivery of raw components to prime contractors to support essential engine operations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306013877407)This subcontract involves the supply of six specialized machine bolts meeting NSN 5306013877407 specifications for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the components while ensuring strict adherence to the Buy American and Balance of Payments Program. Performance takes place in San Diego, and the provider must hold either SAE AS9003 or ISO 9001 certification to qualify. Quality assurance is a critical component of the agreement, requiring inspections conducted via MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and delivered with a Certificate of Quality Compliance. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Specialized Bearing Blank Casting/ForgingThis subcontract involves the supply of raw cast or forged metal bearing blanks for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must utilize industrial casting or forging facilities to produce blanks that strictly adhere to the dimensions and material grades specified in TDP Rev B Gen 2. Performance will take place at Robins Air Force Base. Compliance is a critical component of this requirement, as the provider must hold QPL/QML qualifications and ensure strict adherence to the Buy American Act and the Berry Amendment. All deliveries must include domestic origin material certifications to verify that the raw materials meet these regulatory standards.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1243

Solicitation SPE4A5-27-T-1243 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 170 machine bolts (NSN 5306-01-416-4997). The requirement specifies a delivery timeframe of 171 days after the order, with a need ship date of April 13, 2027, and an original required delivery date of May 23, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including a CMMC Level 2 Self-Assessment and adherence to SAE AS9003 or ISO 9001 standards. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and requirement RQ017 for bare item marking. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the offeror must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4525

Solicitation SPE4A6-27-T-4525 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 5,237 machine bolts (NSN 5306-01-254-6351). This acquisition is a total small business set-aside under NAICS code 332112. The required delivery date is September 20, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 171 days. Shipping is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by RA001, and the removal of government identification from non-accepted supplies must follow RQ011. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4681

Solicitation SPE4A6-27-T-4681 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of six machine bolts, identified by NSN 5306013877407. The contract requires delivery to DLA Distribution San Diego, with a need ship date of April 6, 2027, and an original required delivery date of July 14, 2027. Terms are FOB Origin, and the procurement is subject to the Buy American and Balance of Payments Program. Quality and technical compliance are strictly governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to SAE AS9003 or ISO 9001 for manufacturer inspection systems. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contractor must provide a Certificate of Quality Compliance and ensure that no mercury or mercury-containing compounds are intentionally added to the hardware. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A1-27-T-0149

Solicitation SPE4A1-27-T-0149, issued by the DLA Weapons Support Aviation Supply Chain, is a request for quotations for the procurement of 107 machine bolts, identified by NSN 5306014062182 and part number 3M1238-3-5. This is a critical application item that must adhere to technical and quality requirements set forth in the DLA Master List (RA001) and specific documentation for source approval requests (RC001). The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is June 14, 2027, with a need ship date of April 13, 2027, for delivery to DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 332112 and includes various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific prohibitions on certain telecommunications equipment. All quotations must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1417

Solicitation SPE4A7-27-T-1417 is a fixed-price contract for the procurement of 192 machine bolts, identified by NSN 5306014351840. The items must be manufactured in accordance with technical standard ASME B18.2.3.4M-2001. Delivery is required within 171 days after the order, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The contract incorporates strict quality and security requirements, including CMMC Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment for domestic material sourcing. Packaging and marking must follow MIL-STD-129 and DLA-specific requirements (RP001), with inspection and acceptance occurring at the origin. Evaluation preferences are provided for certified HUBZone small businesses, while offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and reporting.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0089

Solicitation SPE8E4-27-T-0089 is a fixed-price procurement for 19 feet of aluminum alloy 7075 metal bar with T-6 temper. The material must feature a flat, cold finish with a thickness of 1.000 inch and a width of 6.000 inches, with lengths provided in whole feet between 10 and 12 feet. The items are designated as critical application items and must adhere to technical standards including SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, ASTM B660, and ASTM B666/B666M-20. Delivery is required at DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 15, 2027, and an original required delivery date of February 3, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 and ASTM B660. Marking must be legible to the unaided eye and include the contract delivery order number, NSN, and manufacturer details. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA DIST SAN JOAQUIN

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

53--SCREW,MACHINE

Solicitation # SPE4A627T4862

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

Aluminum Alloy 6061 T-6 Bar SupplyThis subcontract involves the supply of 178 feet of round, cold-finished aluminum alloy 6061 T-6 metal bars to support prime contractors for Department of Defense DLA supply contracts. The required materials must be 1.625 inches in diameter and provided in lengths of 10 to 12 feet. All bars must strictly adhere to SAE AMS4117M, ASTM B660, and ASTM B666/B666M-20 standards, and the supplier must provide Mill-Material Certification and maintain a QSLD listing. Logistical requirements specify that packaging must comply with MIL-STD-2073-1E and MIL-STD-129. The materials are to be delivered FOB Origin to Tinker AFB in Oklahoma. This procurement falls under NAICS code 332112 and is managed by Depot Oklahoma.

POSTED

DEADLINE

Supply of Casting-Grade Metal AlloyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of casting-grade metal alloys for prime contractors supporting DLA Troop Support components. The materials must strictly adhere to the technical data package specifications for NSN 4510-01-115-8347 and be delivered with accompanying Mill Test Reports to ensure quality and certification. The agreement mandates full compliance with the Buy American Act and requires formal certification that no intentional mercury has been added to the alloys. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331522.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE