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WILHELM BOTT GMBH & CO. KG

UEI: DA4MFMG51EV8

WILHELM BOTT GMBH & CO. KG is a federal contractor, registered under UEI DA4MFMG51EV8. It has been awarded $46,263 in federal contracts. Primary work spans Other Support Activities for Road Transportation, Regulation of Agricultural Marketing and Commodities, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DA4MFMG51EV8

Federal Contracting Overview

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

AI Capability Profile

Wilhelm Bott GmbH & Co. KG specializes in the design and provision of professional vehicle equipment and storage solutions. Their core capabilities center on the manufacturing and integration of vehicle shelving systems and specialized components designed to optimize cargo space and organization wit...

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$46.3K100%

Awards by NAICS

488490 - Other Support Activities for Road Transportation$28.0K60.5%926140 - Regulation of Agricultural Marketing and Commodities$8.0K17.3%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$4.9K10.6%336212 - Truck Trailer Manufacturing$3.2K7%336211 - Motor Vehicle Body Manufacturing$2.1K4.6%

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

SHOCK ABSORBER, LEVE

Solicitation # SPE7L1-27-T-1606

Solicitation SPE7L1-27-T-1606 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for 78 units of lever action shock absorbers with coil springs, identified by NSN 2510-01-528-1547. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery lead time of 374 days after award. The item is classified as a commercial product and must adhere to specific technical and quality requirements found in the DLA Master List, including compliance with SAE AS9003 or ISO 9001 standards. First Article Testing is required, with the test report due within 60 calendar days of the contract date. The procurement includes stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Packing Level A and Special Packaging Instruction AK15281547. Inspection and acceptance are both conducted at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

IWQ137959 Purchase of a Clock Exhibit Case for the Gwinnett Historic Courthouse

Solicitation # IWQ 137959

Gwinnett County Government is soliciting quotes for the purchase and delivery of one freestanding, archival-quality exhibit case to display clock movement and motion works at the Gwinnett Historic Courthouse in Lawrenceville, Georgia. The case must feature a UV-filtering acrylic vitrine with an airtight seal, a flat archival-quality linen board deck, and a natural wood veneer exterior base with a color approved by the County. All interior materials must be acid-free, inert, and non-off-gassing. The minimum interior vitrine dimensions are 64 inches high, 55 inches wide, and 32 inches deep. The vendor is responsible for delivery and placement of the case in a pre-designated space, with delivery coordinated through the Department of Community Services. The award will be granted to the lowest responsive and responsible vendor, with evaluation factors including quality, conformity to specifications, suitability, and delivery terms. Required submission documents include a lump sum quote schedule, a certification of non-collusion, and at least three references for similar work. Depending on the contract value and provider status, a contractor affidavit, ethics affidavit, or specific bonds may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. A mock-up must be approved by the County before the award is finalized or production begins.

Gwinnett County Government

POSTED

about 17 hours ago

DEADLINE

MASH TL-3 Compliant Crash Attenuation TrailerThis subcontract agreement involves the manufacture and delivery of one towable crash attenuation trailer intended for prime contractors working on City of Saskatoon infrastructure projects. The supplier is required to provide a trailer that adheres to Canadian Motor Vehicle Safety Standards and MASH TL-3 Plus requirements, incorporating both a certified attenuation system and a compatible towable chassis. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 336212, the contract is managed by the City of Saskatoon to ensure safety standards are met for infrastructure project sites.

City of Saskatoon

POSTED

about 17 hours ago

DEADLINE

Supply of Crash Attenuation Trailer with Message Board

Solicitation # RFQ 26-0495

The City of Saskatoon issued Request for Quotations RFQ 26-0495 for the supply and delivery of one crash attenuation trailer equipped with a message board and a hydraulic lift. The trailer must meet Canadian Motor Vehicle Safety Standards and MASH TL-3 Plus requirements, with specific technical references provided for the TrafFix Scorpion II TL-3 Towable Attenuator and the OPTRAFFIC VMS-300 message board. The successful supplier is responsible for all inclusive costs, including delivery and offloading at Saskatoon Light and Power by March 31, 2027, and must provide comprehensive operator orientation and training covering setup, towing, and maintenance. Quotations must be submitted electronically via saskatoon.bidsandtenders.ca by October 30, 2026. The City will employ a three-stage evaluation process consisting of a mandatory submission review, a mandatory technical review, and a final pricing evaluation, with the contract awarded to the lowest total price. As a pre-condition of the award, the selected respondent must provide proof of general liability insurance. The resulting agreement will be governed by the laws of Saskatchewan and the standard Purchase Order Terms and Conditions of the City of Saskatoon.

City of Saskatoon

POSTED

about 17 hours ago

DEADLINE

Consolidated Trailer Acquisition

Solicitation # 47QMCA27N0001

The General Services Administration, acting on behalf of the US Navy, is conducting market research through a combined Sources Sought and Draft RFP for the Consolidated Trailer Acquisition program. This total small business set-aside, with an estimated value exceeding 20 million dollars, seeks industry feedback on supply chain constraints, pricing stability, and solicitation mechanics. The procurement covers various specialized trailers for the Naval Facilities Engineering and Expeditionary Warfare Center, including 34-ton step deck and stake breakbulk trailers, 60-ton lowbed trailers, heavy haul trailer systems with removable goosenecks, 40-ton hydraulic sliding axle trailers (both ATTLA certified and non-certified), 53-foot enclosed dry box vans, 5-ton enclosed trailers, and 400-gallon potable water tank trailers. The government intends to use a Highest Technically Rated with a Fair and Reasonable Price methodology, where proposals are ranked based on technical compliance, manufacturing and quality assurance approaches, past performance, and lifecycle risk. Material non-compliance with mandatory requirements such as GVWR or MIL-STD interface geometry will result in a proposal being deemed unacceptable. Award structures may consist of a single IDIQ or Requirements contract, or up to five separate contracts. Key requirements include a 60-month bumper-to-bumper warranty, compliance with the Buy American Act and Trade Agreements Act, and mandatory Pre-Award Equal Employment Opportunity clearance for awards over 10 million dollars. Deliverables include fully operational hardware delivered FOB Destination, along with comprehensive technical manuals and quality assurance documentation.

Gsa/fas Office Of Acquisition Opera

POSTED

about 21 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

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

Supply of CHP-Compliant Recovery and Wheel Lift Tow TrucksThis subcontract involves the supply of recovery and wheel lift tow trucks for prime contractors working on California Highway Patrol projects. The vehicles must be fully equipped with recovery booms and wheel lifts that strictly adhere to the electronic CHP 234B Tow Truck Inspection Guide, the California Vehicle Code, and Title 13 of the California Code of Regulations. Additionally, all supplied equipment must meet specific GVWR, FAWR, and RAWR specifications to ensure full compliance with agency standards. The project is managed under the Department of the California Highway Patrol with performance taking place in San Joaquin. Interested parties must submit their responses by October 28, 2026. This opportunity falls under NAICS code 336212 and focuses on the delivery of specialized vehicles that meet all rigorous CHP safety and operational requirements.

Department of the California Highway Patrol

POSTED

DEADLINE

Aluminum Rescue Body ManufacturingThis subcontract involves the fabrication and installation of a specialized aluminum rescue body for prime contractors working on fire apparatus projects for the Washington County Board of Commissioners in Georgia. The scope of work requires the construction of an integrated body measuring 24 feet in length, 8 feet 4.5 inches in height, and between 96 and 100 inches in width. The unit must be built using a welded aluminum sub-frame with a 3/16 inch aluminum body featuring smooth plate, treadplate, and laser-cut interlocked welded extrusions. All manufacturing must strictly adhere to NFPA 1901 standards to ensure proper weight balance and safety. The solicitation was posted on October 14, 2026, with a response deadline of November 23, 2026. This project falls under NAICS code 336212, focusing on the specialized production of truck body components for emergency response vehicles.

Washington County Board of Commissioners

POSTED

DEADLINE

in about 1 month

2026-28 2027 Ford 4 x 4 F550 2dr Mini Rescue Vehicle

Solicitation # PE-33306-NONST-2027-000000027

The Washington County Board of Commissioners is soliciting competitive bids for the procurement and delivery of a 2027 Ford 4x4 F550 2-door Mini Rescue vehicle for the Sandersville Fire Department. The preferred chassis is a 2027 Ford F550 XL 4-wheel drive featuring a 3/16 inch aluminum body with a fully welded sub-frame. The vehicle must adhere to specific dimensions, including a length of 24 feet, a height of 8 feet 4.5 inches, and a width between 96 and 100 inches. The prime manufacturer is responsible for the full integration of the cab, chassis, and body to ensure the apparatus functions as a complete unit. The vehicle must comply with current NFPA 1901 standards, with the specific exception of helmet storage. Performance requirements include the ability to accelerate to 35 mph within 25 seconds, a top speed of 50 mph when fully loaded, and a braking distance of 35 feet at 20 mph. Strict marking and labeling requirements are mandated, including occupancy limits, safety warnings, and CMVSS-compliant reflective markings. Bidders must provide detailed contractor specifications, color CAD drawings, and evidence of their capability to construct the vehicle and provide prompt service and replacement parts. Contract administration includes a mandatory pre-construction conference and a final inspection meeting at the manufacturer's location prior to delivery to the Sandersville Fire Department. The contractor is required to maintain significant insurance coverage, including 2 million dollars in commercial general liability and 5 million dollars in umbrella liability. Proposals must be submitted by November 23, 2026, and any deviations from the technical specifications must be explicitly listed as exceptions.

Washington County Board of Commissioners

POSTED

DEADLINE

in about 1 month

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military packaging and logistics for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the packaging of sensitive electronics in strict accordance with DLA RP001 and the marking of all shipments per MIL-STD-129 standards. The contractor is responsible for coordinating and executing FOB Destination delivery of the hardware to the USS Makin Island LHD 8. All properly packaged and marked materials must be delivered to the destination vessel within a specified 20-day window.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized military-grade packaging, marking, and transportation for prime contractors fulfilling DLA supply contracts. The scope of work focuses on aerospace components, specifically fans, which must be packaged and marked using mercury-free materials in strict accordance with MIL-STD-129 and RP001 standards. The selected provider is responsible for coordinating the shipment and delivery of these items to the destination inspection point at the DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490 for the Department of Defense. Interested parties must demonstrate specific expertise in MIL-STD-129 marking and labeling to ensure compliance with military requirements. The performance location is situated in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military Packaging and Logistics ServicesThis subcontract for Military Packaging and Logistics Services supports prime contractors on projects for the Department of Defense DLA Weapons Support Active Devices Division. The scope of work involves performing specialized military packaging in accordance with MIL-STD-2073-1E, specifically adhering to designated QUP and Pres Mvthd standards. Additionally, the provider is responsible for managing shipment notifications through the Vendor Shipment Module, coordinating FOB Origin loading and bracing, and ensuring the final delivery of packaged components to the government destination. The project is categorized under NAICS code 488490 and will be performed in Tracy, California. Interested parties should note that the response deadline is October 29, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and MarkingThis subcontract involves providing specialized packaging and marking services for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supply Chain. The scope of work requires the processing of 189 units for destination delivery, ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The project specifically implements packaging revision PD AM3269408 Rev D and mandates the use of MIL-SPEC packaging materials and marking systems. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline for this opportunity is October 26, 2026. The project is categorized under NAICS code 488490, focusing on the precise military-grade preparation of units to meet strict federal supply chain standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Freight Services for DLA HardwareThis subcontract involves providing specialized military-grade packaging and freight services for DLA hardware on behalf of prime contractors. The scope of work requires strict adherence to ASTM D3951 and MIL-STD-129 packaging standards, as well as RP001 requirements for palletization. Logistics coordination is managed through the First Destination Transportation program, with all electronic documentation processed via the Wide Area Workflow system. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. Deliveries are designated as FOB Origin and must be shipped to DLA Distribution in Albany, Georgia. The opportunity is categorized under NAICS code 488490, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SPRING ASSEMBLY, LEAF

Solicitation # SPE7L3-27-T-0879

Solicitation SPE7L3-27-T-0879 is a total small business set-aside for the procurement of 140 leaf spring assemblies, identified by NSN 2510000562174. The contract is issued by the DLA Weapons Support Land Supplier Operations and requires delivery to DLA Distribution San Joaquin in Tracy, California, by December 30, 2027. This is a critical application item requiring a First Article Test (FAT) and technical inspection at the actual manufacturing facility. The contractor must adhere to specific technical data packages and quality assurance provisions, including TDP and QAP 8389626, and maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandatory requirement to immobilize the items. Sampling and inspection will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the prohibition of Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted via DIBBS, and the procurement is governed by NAICS code 336211.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0258

Solicitation SPE7L7-27-T-0258 is a request for quotations from the Department of Defense, specifically DLA Weapons Support, for the procurement of eight small arms storage racks under NSN 1095015505431. The requirement is categorized under NAICS code 337215. The government may make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Delivery is set for 218 days after the award, with a need ship date of June 2, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Special requirements include compliance with RD001 for the demilitarization of small arms weapons and parts, and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. Inspection and acceptance will occur at the destination.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE