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

WINKELMANN (U K) LTD

UEI: J4FRK6PFTNQ7

WINKELMANN (U K) LTD is a federal contractor, registered under UEI J4FRK6PFTNQ7. It has been awarded $121,111 in federal contracts. Primary work spans Other Communications Equipment Manufacturing and Motor and Generator Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

J4FRK6PFTNQ7

Federal Contracting Overview

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

AI Capability Profile

WINKELMANN (U K) LTD provides specialized hardware and equipment manufacturing, with technical expertise in the production of batteries and communications equipment. The company supports the Department of Defense, delivering critical components and equipment to military procurement channels. Their...

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$121.1K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$120.3K99.3%335312 - Motor and Generator Manufacturing$811.20.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WINKELMANN (U K) LTD

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

Award history, agency mix, and NAICS coverage for WINKELMANN (U K) LTD

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 WINKELMANN (U K) LTD'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

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105000747148)This subcontract involves the supply of 17 alternating current motors, specifically OnTic Engineering and Manufacturing part number 905D944-1, for the DLA Weapons Support Maritime Supply Chain. The motors must meet DLA Master List quality requirements and be delivered to Tinker AFB. All units must be packaged and labeled in accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 335312. Compliance with the Buy American Act and NIST SP 800-171 security standards is mandatory. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Electronic Switch (PN: DG-008101-02)This subcontract involves the manufacture or procurement of electronic switches, specifically part number DG-008101-02, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. Key compliance mandates include ensuring all materials are mercury-free and fully compliant with the Buy American Act. The project falls under NAICS code 334290 and is managed by the Department of Defense, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Electrical Control Panel Assembly and IntegrationThis subcontract involves the assembly and integration of seven electrical control panels for the DLA Weapons Support Maritime Supply Chain. The scope of work requires integrating electrical components into control housings and conducting final testing according to technical data for NSN 6110015498726. All deliverables must strictly adhere to RA001 quality requirements and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 335312 and will be performed in Tracy, California. Interested parties must respond by October 26, 2026, to support the prime contractor in delivering these critical components to the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-335-8326)This subcontract involves the manufacture or procurement of two alternating current motors, specifically part number 603511-159 under NSN 6105-01-335-8326, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The project requires strict adherence to critical application standards, including mercury-free requirements and Configuration Management RQ002. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335312 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to fulfill the requirements of this defense supply contract.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Communication Cable Assembly Kit SupplierThis subcontract involves the supply of communication equipment cable assembly kits, specifically part number 12172-6730-03, for prime contractors supporting DLA Weapons Support ASC contracts. The supplier is responsible for the manufacture or sourcing of these kits, ensuring all items are inspected according to MIL-STD-1916 and marked in compliance with RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards. The contract is managed under the Department of Defense and requires strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Switch Arms (P/N 151060)This subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the procurement or manufacture of 141 units of ARM, SWITCH (P/N 151060, CAGE 79318). The components must strictly adhere to Whittaker Control Inc. specifications and undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. All units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Alternating Current Motors (NSN 6105-01-531-1749)This subcontract involves the supply of six alternating current motors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required hardware must match Part Number GM5G12803 and NSN 6105-01-531-1749. All units must be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor is responsible for strict adherence to packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the provider must ensure full compliance with the Buy American Act and RA001 regulations. The opportunity is categorized under NAICS code 335312 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M2-27-T-0231

Solicitation SPE7M2-27-T-0231 is a fixed-price request for the procurement of one electronic switch, identified by NSN 5895-01-694-7991 and part number DG-008101-02. Issued by the DLA Weapons Support Nuclear Reactor Program, the requirement is for a critical application item with a delivery window of 168 days. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 light lenses, identified by NSN 5850015007284. This item is designated as a critical application item and is associated with manufacturer Korry Electronics. The procurement falls under NAICS code 334290 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The need ship date is April 13, 2027, with an original required delivery date of July 30, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001. All marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE4A7-27-T-1419

Solicitation SPE4A7-27-T-1419 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 18 data entry joysticks, identified by NSN 5895-01-568-1533 and part number RP-M1-DACP. The contract requires delivery within 164 days, with a need ship date of April 6, 2027, and an original required delivery date of May 8, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334290 and incorporates stringent quality and packaging standards. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1012

Solicitation SPE7M1-27-T-1012, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of three motor rotors identified by NSN 6105005819474. This critical application item is classified as a commercial item and is associated with Ontic Engineering and Manufacturing part number 916B153-1. The delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of June 29, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001:2015 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program. The solicitation is categorized under NAICS code 335312 and incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-1003

Solicitation SPE7M1-27-T-1003 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 17 alternating current motors. The required item is identified as OnTic Engineering and Manufacturing, Inc part number 905D944-1, with NSN 6105000747148. This is classified as a critical application commercial item. The delivery is set for 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 20, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. 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 and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0276

Solicitation SPE7L7-27-T-0276 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four power supply units, identified by NSN 6130004330385. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is May 16, 2027, with delivery and acceptance occurring at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 335312 and requires the contractor to adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. The contract mandates comprehensive packaging and marking compliance, requiring adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Security and compliance requirements are significant, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the prohibition of certain telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

CABLE ASSEMBLY KIT, COM

Solicitation # SPE4A7-27-T-1420

Solicitation SPE4A7-27-T-1420 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of two cable assembly kits for communication equipment, identified by NSN 5895-01-737-7132 and part number 12172-6730-03. The contract is categorized under NAICS code 334290. Delivery is set as FOB Origin, with a need ship date of August 15, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. 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 reporting. Legal and regulatory compliance is required across several areas, including the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and representations regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE7M1-27-T-1015

Solicitation SPE7M1-27-T-1015 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for seven electrical control panels, identified by NSN 6110015498726. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of November 4, 2025, and an original required delivery date of February 15, 2026. Shipping is established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and cybersecurity standards under DFARS 252.204-7012 is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is categorized under NAICS code 335312 and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE