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WIKA ITALIANA SRL

UEI: D78EFHNYQSN5

WIKA ITALIANA SRL is a federal contractor, registered under UEI D78EFHNYQSN5. It has been awarded $5,628 in federal contracts. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing and Pump and Pumping Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

D78EFHNYQSN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$5.6K100%

Awards by NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$4.3K76.7%333911 - Pump and Pumping Equipment Manufacturing$1.3K23.4%

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 16 hours ago

DEADLINE

in about 2 months

Supply of Floor Drains (NSN 4510-01-516-3207)This subcontract involves the procurement and delivery of 15 floor drains meeting NSN 4510-01-516-3207 for the Department of Defense at the DLA DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for ensuring all units are free of mercury compounds and strictly adhere to Buy American and Balance of Payments Program standards. All supplies must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514, with a response deadline of October 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330000083584)This subcontract involves the procurement of 346 fluid filter elements meeting NSN 4330000083584 specifications to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the items and ensuring all materials comply with the Buy American Act and contain no Class I ozone-depleting chemicals. All deliverables must be packaged according to ASTM D3951 and RP001 standards and marked in accordance with MIL-STD-129. The final shipment of 346 filter elements is to be delivered to the DLA Distribution Depot Oklahoma located at Tinker AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

GENERATOR, NOISE

Solicitation # SPE7M1-27-T-1038

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

CHECK FILL UNIT

Solicitation # SPE4A5-27-T-1228

Solicitation SPE4A5-27-T-1228 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 19 Check Fill Units, identified by NSN 4920-01-209-3076. The items must be manufactured in accordance with Basic Drawing NR 78286 S1670-15000, Revision T, dated May 2, 1967, for part piece number ECF40001. Delivery is required within 171 days after the order, with a need ship date of April 13, 2027, and a final required delivery date of September 19, 2027. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict technical and security requirements, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Cybersecurity compliance is mandatory via DFARS 252.204-7012 and CMMC Level 2 certification. Additionally, the Buy American Act and Berry Amendment apply to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area Workflow system, and offerors must be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

ACCELEROMETER, ELECTRIC

Solicitation # SPE4A5-27-T-1255

Solicitation SPE4A5-27-T-1255 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 40 linear electrical accelerometers, identified by NSN 6680-01-546-7833. The contract is designated as a commercial item procurement with a required delivery date of June 7, 2027, and a delivery window of 171 days after award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to covered defense information requirements. Quality assurance is governed by RQ001, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting the item as a delicate instrument. Evaluation preferences may be given to offerors providing shorter delivery timelines or those with HUBZone status. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

SENSOR, CURRENT

Solicitation # SPE7M8-27-U-0001

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4576

Solicitation SPE4A6-27-T-4576 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four metering tubes, identified by NSN 6680015690497. The contract is governed by NAICS code 334514 and requires delivery within 171 days, with an original required delivery date of March 17, 2027, and a need ship date of April 13, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. 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. Quality assurance sampling shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Notably, the contract prohibits the use of mercury or mercury-containing compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment for domestic sourcing. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-T-1025

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

GLASS, LIQUID SIGHT IND

Solicitation # SPE4A5-27-T-0264

Solicitation SPE4A5-27-T-0264 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four round liquid sight indicator glass units, identified by NSN 6680-01-723-3005. The contract is structured for fixed-price line items with delivery required within 82 days after order, featuring a need ship date of January 6, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, 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 quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the application of a fragile special marking code. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan requiring zero non-conformances for acceptance. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, sustainable products, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

METER, FLUID FLOW IN

Solicitation # SPE4A5-27-T-0055

Solicitation SPE4A5-27-T-0055 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one fluid flow in meter, identified by NSN 6680016952932. The requirement specifies Caterpillar Inc part number G920772 or Greenfield Products LLC part number G920772. Delivery is required within 20 days after order, with an original required delivery date of August 17, 2026. The item is to be delivered FOB Origin to the Naval Expeditionary Logistics Support Group in Williamsburg, Virginia, using the fastest traceable shipping means. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Item Unique Identification is not required for this acquisition, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

FLOAT, SIGHT INDICATOR

Solicitation # SPE4A6-27-T-1031

Solicitation SPE4A6-27-T-1031 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of six sight indicator floats, identified by NSN 6680016456982. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. The required delivery date is October 31, 2027, with a need ship date of February 26, 2027. Delivery is to be made to 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 packaging must be labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. The procurement falls under NAICS code 334514 and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

INDICATOR,LIQUID QU

Solicitation # N0010426QNF32

This solicitation, issued by NAVSUP Weapon Systems Support, seeks a contractor for the teardown, evaluation, and repair of Liquid Quarter Indicators (NSN 6680-01-560-7749). The requirement is pursued under Emergency Acquisition Flexibilities and will be awarded as a Firm-Fixed Price contract. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The deadline for the receipt of offers has been extended to November 23, 2026. Contractors are required to provide an estimated repair price initially, followed by a Firm-Fixed Price quote within 90 days of completing the teardown and evaluation of the provided carcasses. A requested Repair Turn Around Time of 90.337 days is established, and failure to meet this timeline will result in unit price reductions. The contractor must adhere to strict quality and safety standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and a strict prohibition on metallic mercury contamination. If the offeror is not the Original Equipment Manufacturer, they must provide a signed letter of authorization on the OEM's letterhead. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

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

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

DEADLINE

Heat Exchanger and Pump SupplyThis subcontract involves the manufacture and delivery of industrial mechanical equipment for prime contractors working on facility projects at the University of California, Berkeley. The scope of work specifically requires the production and site delivery of Heat Exchanger HX-16, Circulation Pump CRP-16, and domestic hot water mixing valve system components, all of which must strictly adhere to the university's technical specifications. The project is located in Berkeley, California, under NAICS code 333911. Interested parties must note that the solicitation was posted on October 15, 2026, with a response deadline set for November 2, 2026, at 8:00 PM.

University of California, Berkeley

POSTED

DEADLINE

Commercial Booster Pump System Supply and StartupThis subcontract involves the supply and factory-authorized startup of a commercial booster pump system for prime contractors working on Chicago Public Schools facility projects. The required equipment must be a 208V, 3-phase system featuring 3 inch suction and discharge connections, and it must be listed and labeled in accordance with ANSI/IEEE 802.7 and NSF 61 standards. The scope of work includes the delivery of the operational pump system and all necessary operation and maintenance manuals. Additionally, the contractor is responsible for providing comprehensive training to maintenance personnel covering both the general operation and troubleshooting of the system.

Chicago Public Schools

POSTED

DEADLINE

Overhead Bridge Crane and Hoist Equipment SupplyThis subcontract involves the manufacture, fabrication, and supply of two overhead bridge crane and hoist units for prime contractors working on Montana Department of Transportation facility projects. The selected provider is responsible for ensuring all equipment is built according to specific MDT technical specifications and facility drawings, while providing detailed descriptive literature to verify quality and compliance. The scope of work concludes with the delivery of the two completed units to the Kalispell shop. This procurement is categorized under NAICS code 333911 and is managed through the State of Montana.

POSTED

DEADLINE