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WEW Container Systems GmbH Ringstr. 65a Weitefeld 57586 DEU

UEI: SLED_8B5BBE084FDA4195

WEW Container Systems GmbH Ringstr. 65a Weitefeld 57586 DEU is a federal contractor, registered under UEI SLED_8B5BBE084FDA4195. It has been awarded $27,503,282 in federal contracts. Primary work spans All Other Transportation Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B5BBE084FDA4195

Federal Contracting Overview

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

AI Capability Profile

WEW Container Systems GmbH specializes in the design and manufacture of specialized military container and rack systems. Their technical expertise includes the production of Load Handling System (LHS) compatible equipment, specifically the M-105 Hippo water tank rack models and associated support ki...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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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$27.5M100%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$27.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WEW Container Systems GmbH Ringstr. 65a Weitefeld 57586 DEU's top NAICS codes and agencies

All-Season UTV Track Kit SupplyThis subcontract opportunity, issued by Csa Northwest 2 Usda-Fs for the Department of Agriculture, requires the supply of one heavy-duty, all-season rubber track conversion kit with a steel frame. Designed for prime contractors on USDA Forest Service projects, the kits must provide enhanced flotation and traction in deep snow and mud while maintaining full factory compatibility and field-interchangeability with the specified UTV model. The equipment must be manufactured in the United States and include a minimum two-year manufacturer warranty. The contract is designated as a total Small Business Set Aside under NAICS code 336999. The selected provider is responsible for delivering the track kit and the corresponding operator manual to Coeur d'Alene, Idaho. Interested parties must submit their responses by October 28, 2026.

Csa Northwest 2 Usda-Fs

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UTV Supply and Turnkey AssemblyThis subcontract, issued by Csa Northwest 2 Usda-Fs under the Department of Agriculture, requires the supply and turnkey assembly of one new, U.S.-manufactured Utility Task Vehicle for wildland fire suppression projects. The vehicle must feature a liquid-cooled engine between 998cc and 1500cc with 80 to 150 hp, an enclosed cab, a winch, and a chainsaw mount. The contractor is responsible for performing initial fluid services and full assembly to ensure the vehicle is ready for immediate use upon delivery to Coeur d'Alene, Idaho. The agreement includes a one-year manufacturer warranty and the provision of an operator manual. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336999. Interested parties must submit their responses by October 28, 2026.

Csa Northwest 2 Usda-Fs

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Idaho Panhandle National Forest UTV and Track Set Purchase

Solicitation # 1240BD27Q0006

The U.S. Forest Service, Idaho Panhandle National Forests, is soliciting quotes for the procurement of one Utility Task Vehicle (UTV) and one compatible all-season track kit to support wildland fire suppression and prescribed fire operations. The equipment must be manufactured in the U.S. and delivered in a new, fully assembled, 100 percent turnkey state to Coeur d'Alene, Idaho, within 90 calendar days of the award. The UTV must meet specific technical requirements, including a liquid-cooled engine between 998 cc and 1500 cc, 80 to 150 horsepower, and a variety of accessories such as an enclosed cab, winch, and chainsaw mount. The track kit must be factory-compatible with the awarded vehicle and include a minimum two-year warranty, while the UTV requires a minimum one-year warranty. This is a total small business set-aside under a firm-fixed-price contract. Award will be based on a side-by-side comparative evaluation of technical capability, delivery timeline, and price. To be considered responsive, vendors must have an active SAM registration and provide a Unique Entity ID. Submission packages must include a signed SF-1449, acknowledged SF-30 amendments, a completed schedule of items with combined pricing for both CLINs, and detailed technical documentation. All quotes must be submitted via email to Mindy Hickman by 11:00 AM PDT on October 28, 2026. Shipping is FOB Destination, and the contractor is responsible for offloading the equipment at the delivery site.

Csa Northwest 2 Usda-Fs

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2320--Utility Vehicle

Solicitation # 36C25227Q0047

Solicitation 36C25227Q0047 is a request for quotation issued by the Department of Veterans Affairs, Great Lakes Acquisition Center, for the procurement of three Utility Crossover Vehicles. The government is seeking the Polaris Ranger XP 1000 NorthStar Premium or an equivalent model that meets specific salient characteristics regarding engine displacement, drivetrain, and dimensions. A key technical revision via Amendment 0002 adjusted the minimum engine displacement requirement to 998 cc. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 336999 and will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method. To be eligible for award, quoters must provide OEM documentation proving they are an original equipment manufacturer or an authorized dealer. While SDVOSB nonmanufacturers may furnish the specified vehicles even if the manufacturer is not a small business, they must remain compliant with VAAR 852.212-71 and VAAR 852.219-76. The final response deadline was extended to October 16, 2026, at 3:00 PM CDT. Delivery terms are specified as FOB Destination, and the solicitation incorporates various federal clauses including Buy American requirements and hazardous material identification.

252-NETWORK Contract Office 12 (36C252)

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in about 12 hours

Manufacture and Supply of Filler Opening Caps

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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ROD, PISTON, HYDRAULIC A

Solicitation # SPE7L4-27-T-0328

Solicitation SPE7L4-27-T-0328, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for six hydraulic accumulator piston rods, identified by NSN 2590-01-642-4992. The procurement requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 26, 2027, and a need ship date of April 6, 2027. The terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Key regulatory compliance includes the Buy American and Balance of Payments Program, the prohibition of Class I ozone-depleting chemicals, and adherence to DFARS cybersecurity and telecommunications equipment restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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CAP, FILLER OPENING

Solicitation # SPE7L4-27-T-0349

Solicitation SPE7L4-27-T-0349, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 192 units of filler opening caps, identified by NSN 2590-01-628-4089. The requirement is categorized under NAICS code 336999. The need ship date is December 11, 2026, with an original required delivery date of January 7, 2027. Delivery is set as FOB Origin, with both 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, including packaging according to ASTM D3951 and palletization per RP001. All marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by October 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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SPRING GUIDE, VALVE

Solicitation # SPE7MC-27-T-0574

Solicitation SPE7MC-27-T-0574 is issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 58 valve spring guides, identified by NSN 4820015623670 and PTI Technologies Inc. part number 7586169. This critical application item is classified under NAICS code 336999. The contract specifies a need ship date of April 6, 2027, with an original required delivery date of May 2, 2027. Delivery is FOB Destination, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various DFARS and FAR clauses covering cybersecurity, domestic sourcing via the Buy American Act, and prohibitions on additive manufacturing for the produced items.

DDSP NEW CUMBERLAND FACILITY

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2223-FAU FY26 Q3/PATRIOTThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for contract 2223-FAU FY26 Q3/PATRIOT. This opportunity falls under the Fleet and Aviation category with a primary NAICS code of 336999. The procurement is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders regardless of business size or set-aside status. The designated place of performance for this contract is the Quantico Base in Virginia. Interested parties can coordinate with Andrea Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this upcoming requirement can be found through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

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Supply of Class I Electric Bicycles and E-TrikesThis subcontract involves the supply of 250 Class I pedal-assist electric bicycles and e-trikes for prime contractors working on City of Hayward Transportation Division projects. The order includes a variety of models, such as cruiser styles and specialized trikes designed for seniors and individuals with disabilities, all of which must have a maximum speed of 20mph. To ensure safety and quality, all units must be delivered fully assembled and safety-certified. A critical requirement is that all batteries must be certified by a Nationally Recognized Testing Laboratory to meet strict fire safety standards. The solicitation was posted on October 9, 2026, with a response deadline of October 28, 2026.

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Solicitation # SPE7M4-27-T-0599

Solicitation SPE7M4-27-T-0599 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine seats, identified by NSN 2090200081751 and Professional Components Ltd part number SWP-1054. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is February 20, 2028, with delivery and inspection points set at destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the item is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, with limited exceptions specified by NAVSEA. The procurement is governed by several federal regulations, including FAR 52.246-2 for fixed-price inspections and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System by October 19, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Award may be automated, provided there are no first article test requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Vehicular Structural Frame Section FabricationThis subcontract involves the fabrication of 26 structural vehicular frame sections for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the manufacture of components for NSN 2510-01-499-3386 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All deliverables must meet military-grade structural tolerances, and the use of additive manufacturing processes is explicitly prohibited. The work is categorized under NAICS code 336999 and will be performed in Texarkana, Texas. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Fabrication and Supply of Vehicular Component Covers (NSN 2590013956858)This subcontract involves the fabrication and supply of 25 finished vehicular component covers for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The contractor is responsible for manufacturing the covers according to NSN 2590013956858 specifications, ensuring all items are packaged per ASTM D3951 and marked and labeled in accordance with MIL-STD-129. Final delivery of the labeled and palletized covers is required at DLA Distribution San Joaquin in Tracy, California. To qualify for this contract and gain access to necessary technical data, the provider must hold both CMMC Level 2 and JCP Certifications. The project falls under NAICS code 336999, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M4-27-T-0318

Solicitation SPE7M4-27-T-0318 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one marine seat, identified by NSN 2090200081750 and part number SWP-1055-LM from Professional Components Ltd. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is August 14, 2025, with a delivery timeline of 20 days after order. The item is to be delivered FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia, with inspection and acceptance occurring 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. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be automated. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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WINCH, DRUM, VEHICLE MOU

Solicitation # SPE7L3-27-T-0368

Solicitation SPE7L3-27-T-0368 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one vehicle mounting drum winch, identified by NSN 2590016419891. This critical application item is associated with Oshkosh Defense LLC part number 4216240 and Tulsa Winch, Inc. part number 53778. The procurement is designated as a HUBZone Small Business set-aside cascade. The required delivery date is October 31, 2027, with a need ship date of October 25, 2027, and a delivery timeline of 370 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications and cybersecurity safeguarding. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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COVER, VEHICULAR COMPON

Solicitation # SPE7L3-27-T-0365

Solicitation SPE7L3-27-T-0365 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three vehicular component covers, identified by NSN 2590-01-629-5579. The items must be produced according to specific technical drawings and meet QPL/QML specifications, with a strict prohibition on the use of additive manufacturing unless specifically authorized. Delivery is required within 126 days after order, with a need ship date of February 23, 2027, and a final required delivery date of October 31, 2027. The place of performance and delivery is Tracy, California, with FOB terms set to origin. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Inspection and acceptance will occur at the origin, requiring the manufacturer's system to comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via Wide Area Workflow and adherence to the Buy American Act and Berry Amendment. Evaluation will include a price preference for certified HUBZone small business concerns, and quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # 1240LP27Q0001

Solicitation 1240LP27Q0001 is a Request for Quotation issued by the USDA Forest Service for the procurement of one current-model-year crew cab utility task vehicle UTV. The vehicle is intended to support California Cooperative Snow Survey operations on the Sequoia National Forest and must feature a full winter cab conversion, seating for at least four occupants, and compatibility with snow track systems. Essential technical requirements include a factory-integrated onboard GPS navigation system and an operational rear camera. The UTV must be delivered fully assembled and ready for use at the Kern River Ranger District in Kernville, California, by December 31, 2026, on an FOB Destination basis. This acquisition is a Total Small Business Set-Aside under NAICS code 336999, with a size standard of 1,000 employees. Award will be granted to the lowest-priced, technically acceptable offeror, with no tradeoffs conducted. Technical acceptability is determined on a pass/fail basis based on manufacturer specifications regarding seating capacity, vehicle weight, length, winch rating, and snow track compatibility. Interested small businesses must be registered in the System for Award Management and provide a Unique Entity ID, a Buy American Certificate, and Place of Manufacture representations. Questions are due by October 14, 2026, and final quotations must be submitted electronically to Westley Bisson by October 21, 2026, at 1600 Mountain Time.

Csa Intermountain 4 Usda-Fs

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Low-SWaP Ruggedized Housing and Thermal ControlThis subcontract opportunity with the United States Air Force focuses on the design and manufacture of low-SWaP ruggedized housing and thermal control systems for laser projects. The selected provider will develop compact, lightweight physical chassis and enclosures tailored to 1-micron system footprints, ensuring all hardware meets MIL-STD-810 ruggedization standards. A critical component of the scope involves implementing advanced thermal management solutions, such as cold plates, heat sinks, or active cooling, to support systems with outputs exceeding 1 kW. The project requires the delivery of fully assembled ruggedized module housings and integrated thermal management systems. This is a total small business set-aside under the SBIR/STTR mandate, restricted to firms with fewer than 500 employees. Interested parties must submit their responses by October 28, 2026, in accordance with the guidelines provided for NAICS code 336999.

United States Air Force

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