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WOHNEN & SPAREN VORM WALDE GMBH

UEI: KZUKFXKEYA13

WOHNEN & SPAREN VORM WALDE GMBH is a federal contractor, registered under UEI KZUKFXKEYA13. It has been awarded $72,559 in federal contracts. Primary work spans Blind and Shade Manufacturing, Curtain and Drapery Mills, and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

KZUKFXKEYA13

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$72.6K100%

Awards by NAICS

337920 - Blind and Shade Manufacturing$42.0K57.9%314121 - Curtain and Drapery Mills$11.7K16.2%326299 - All Other Rubber Product Manufacturing$7.5K10.4%313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$5.8K7.9%442291 - Window Treatment Stores$5.5K7.6%

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 15 hours ago

DEADLINE

in about 2 months

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

Raw Material Supply for Sleeve BushingsThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for sleeve bushings. The supplier is responsible for sourcing alloy and grade materials that adhere to Hamilton Jet P/N 111014 specifications and must provide all necessary Material Test Reports and Certificates of Conformance upon delivery. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program domestic material restrictions is mandatory. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Supply of Black Opaque Rubber Adhesive TapeThis HUBZone set-aside subcontract involves the supply of 1,292 rolls of black opaque rubber adhesive tape for the DLA Weapons Support Nuclear Reactor Program. The tape must meet specific dimensions of 0.0310 inches in thickness, 1.0 inch in width, and 2,592 inches in length per roll. To ensure environmental and safety compliance, the materials must be free of added mercury and Class I ozone-depleting chemicals. The contractor is responsible for manufacturing or sourcing the tape and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance for this Department of Defense requirement will take place in Bremerton, Washington. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

DRUM, FABRIC, COLLAPSIBL

Solicitation # SPE8E9-27-T-0240

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

INFLATION SYSTEM

Solicitation # SPE8E6-27-T-0290

Solicitation SPE8E6-27-T-0290 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of five inflation systems, identified by NSN 4220015912708. The items are identified as commercial and are to be delivered to Fort Lewis, Washington, with an original required delivery date of April 29, 2025. Shipping is established as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. 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 palletized per RP001. Material restrictions are in place prohibiting the use of asbestos and the intentional addition of mercury, except in specific functional cases. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E9-27-T-0220

Solicitation SPE8E9-27-T-0220 is a total small business set-aside for the procurement of 259 boxes of adhesive rubber tape, identified as a critical application item under NSN 9320-01-182-9220. The required material is pink, 360 inches long, 0.500 inches wide, and 0.1250 inches thick, with each box containing 32 rolls. The item is identified as a commercial product with a non-extendable shelf life of 12 months. Valid part numbers include 91511643 PNK and SM9151, produced by ITW Polymers Sealant. The contract requires delivery within 60 days after order, with a need ship date of July 22, 2026, and a final required delivery date of February 3, 2027. Delivery is FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Technical evaluation requires a complete data package for both approved and alternate parts, and the award is subject to the Buy American Act and Berry Amendment restrictions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-27-T-0245

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE7M2-27-T-0242

Solicitation SPE7M2-27-T-0242 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 59 rolls of rubber adhesive tape, identified by NSN 9320015084940. Each roll must be 72 yards long. This is a total small business set-aside under NAICS code 326299. The items are designated as critical application items, specifically referencing 3M Company 76381 P/N 4646, 2-inch. The contract specifies a shelf life of 24 months and prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Delivery is required within 165 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE7M2-27-T-0240

Solicitation SPE7M2-27-T-0240 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,292 rolls of black opaque rubber adhesive tape. Each roll contains 216 feet of material with nominal dimensions of 0.0310 inches thick and 1.0 inch wide. This is a HUBZone set-aside procurement under NAICS code 326299, requiring vendors to be certified by the Small Business Administration. The items are classified as critical application items with an extendable shelf life of 24 months. The contract specifies a delivery timeframe of 74 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contractor must comply with strict material restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 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 23 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 23 hours ago

DEADLINE

Locker Base Package ManufacturingThis subcontract for the State of California involves the manufacture and supply of structural base risers and trim for prime contractors working on CAL FIRE facility projects. The scope of work requires the production and delivery of 80 complete base packages, which must include components measuring 2 inches high by 40 inches long by 2 1/4 inches deep, as well as 2 inches high by 40 inches long by 1 1/2 inches deep. To comply with the statement of work, all bases must be covered by trim to achieve a final height requirement of 4 inches. The opportunity is categorized under NAICS code 337920 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 28, 2026.

State of California

POSTED

DEADLINE

Plastic Laminate Fire Station LockersThis subcontract involves the manufacture and supply of plastic laminate double-door locker units for prime contractors working on State of California CAL FIRE facility projects. The scope of work requires the production of 80 total units, consisting of 72 units with 24-inch top shelves and 8 units with 15-inch top shelves, all measuring 58 inches in height and 20 inches in width. All units must feature plastic laminate faces and polished chrome hardware while strictly adhering to CAL FIRE technical specifications regarding materials and dimensions. The completed locker units are to be delivered to Jamestown, California. This procurement falls under NAICS code 337920 and was posted on October 14, 2026, with a response deadline of October 28, 2026.

State of California

POSTED

DEADLINE

Manufacture and Supply of Solid Rubber SheetsThis subcontract involves the manufacture and supply of 192 solid rubber sheets under NSN 9320-01-354-4428 for prime contractors supporting Department of Defense supply contracts. The work is managed by Depot Oklahoma and will be performed at Tinker AFB. All materials must be produced according to Basic CID A-A-59588B Rev B and must be certified as both asbestos-free and mercury-free. Strict compliance is required for marking and packaging, with items marked every three feet per MIL-STD-190 and MIL-STD-130N and packaged in accordance with ASTM D3951 and RP001. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 326299.

POSTED

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-569-2885)This subcontract involves the supply of Seal Replacement Parts Kits for NSN 5330-01-569-2885 to support prime contractors delivering DLA supply contracts for the Department of Defense. The agreement mandates that all materials be asbestos-free and contain no intentionally added mercury. Additionally, the supplier must ensure full compliance with the Buy American Act and adhere to MIL-STD-130N standards for item identification. Specific packaging requirements dictate that UV-sensitive items be provided in waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117. Completed parts kits are to be delivered FOB Origin to Iola, Kansas. The opportunity is managed under NAICS code 326299 for the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Asbestos-Free O-Ring Supplier (NSN 5331012346375)This subcontract involves the procurement of 189 asbestos-free O-rings to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5331012346375 and Textron Systems Corporation part number 58313-40146-1 specifications. The contract requires full compliance with the Buy American standards and the DLA Master List of Technical and Quality Requirements. Performance for this requirement is centered at Hill AFB, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized O-Ring Supplier (NSN 5331015303327)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of one O-ring identified by NSN 5331015303327. The selected supplier is responsible for sourcing or manufacturing the component and ensuring it meets strict specialized packaging requirements. Specifically, the item must be housed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contractor must adhere to rigorous military standards for palletization and labeling, including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The final deliverable consists of one packaged and sealed O-ring delivered FOB Destination to San Diego, California. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE