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Wolf Automation 823 S. Main st. ALGONQUIN IL 60102 USA

UEI: SLED_998A4014AB75BE98

Wolf Automation 823 S. Main st. ALGONQUIN IL 60102 USA is a federal contractor, registered under UEI SLED_998A4014AB75BE98. It has been awarded $15,289 in federal contracts. Primary work spans Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_998A4014AB75BE98

Federal Contracting Overview

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

AI Capability Profile

Wolf Automation provides specialized solutions within the industrial machinery and equipment sector, specifically focusing on the manufacturing of industrial robots. The company has experience supporting the Department of Defense. Their primary industry focus is centered on NAICS 335122, which enc...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$15.3K100%

Awards by NAICS

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$15.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Wolf Automation 823 S. Main st. ALGONQUIN IL 60102 USA's top NAICS codes and agencies

Supply of Vehicular Stop Lights (NSN 6220-01-544-5793)This subcontract involves the sourcing and manufacture of 77 vehicular stop light assemblies for prime contractors supporting DLA Troop Support. The units must strictly adhere to Grote Industries Inc P/N 82042 specifications and comply with mercury-free requirements as outlined in NAVSEA 500-003D. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335122 and is managed through the Department of Defense. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cellular Repeater Hardware SupplierThis subcontract opportunity, titled Cellular Repeater Hardware Supplier, is a total small business set-aside issued by the Department of Defense. The selected supplier will be responsible for procuring and delivering new, unused cellular repeater systems, antennas, and all necessary cabling and mounting hardware to the place of performance at Port Hueneme CBC Base. The scope of work includes providing all incidental materials and ensuring that OEM installation specifications and technical manuals are provided in English. All hardware must be delivered F.o.b. Destination to support prime contractors on NSWC PHD projects at Dam Neck Annex. Interested parties must respond by October 27, 2026, under NAICS code 423610. The contract is managed by the Commanding Officer and focuses on the seamless delivery of critical communication infrastructure components.

Commanding Officer

POSTED

DEADLINE

Cellular Repeater Installation and Integration ServicesThis subcontract for Cellular Repeater Installation and Integration Services involves the removal of non-functional legacy cellular repeater systems and the installation of new hardware in Buildings 522 and 523 at the Dam Neck Annex for NSWC PHD projects. The selected contractor will be responsible for configuring the systems for workstation use according to OEM specifications and delivering a fully operational, tested system complete with technical reports and manuals. The project is designated as a Total Small Business Set Aside under NAICS code 238210. Due to DBIDS base access requirements, all personnel must be US citizens and certified technicians. The response deadline for this Department of Defense opportunity is October 27, 2026.

Commanding Officer

POSTED

DEADLINE

26-SIMACQ-E30-0034 Cell Phone Repeaters Removal and Replacement

Solicitation # N6339427Q4002

Solicitation N6339427Q4002 is a firm fixed price requirement for the Naval Surface Warfare Center Port Hueneme Division, Virginia Beach Detachment, to remove and replace cellular repeaters at Buildings 522 and 523 of the Dam Neck Annex in Virginia Beach, Virginia. The objective of this project is to resolve weak cellular coverage and physical obstructions affecting employee communications. The contractor is responsible for providing all labor, services, and incidental materials, ensuring all work complies with OSHA regulations and applicable local, state, and federal safety, electrical, and building codes. The period of performance is 30 calendar days from the date of award receipt. This opportunity is a total small business set-aside under NAICS code 517112. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating price, technical capability, and past performance. Technical and past performance evaluations will be rated as either acceptable or unacceptable. All deliverables must be in English, and supplies must be new and unused. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted in PDF format to the primary point of contact by October 27, 2026.

Commanding Officer

POSTED

DEADLINE

LED Streetlight Luminaire SupplierThis subcontract agreement establishes the supply of high-efficiency LED streetlight luminaires for prime contractors working on City of West Jordan Public Works projects in Utah. The scope of work requires the delivery of 200 total units, consisting of 75 Acom LED streetlights and 125 LED cobra streetlights. Approved brands include Stemberg, King Luminaire, Leotek, and Philips, though alternative equals may be submitted provided they are accompanied by technical cut sheets for review. All equipment must be delivered FOB Destination. The solicitation was posted on October 14, 2026, with a response deadline set for November 5, 2026. The contract falls under NAICS code 335122, focusing on the procurement of specialized lighting hardware to meet municipal infrastructure standards.

POSTED

DEADLINE

Vertical Launching System (VLS) Deck and Hatch Assembly

Solicitation # N6339426R4002

The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of system and standard decks and hatches, which feature cell and uptake hatches, opening mechanisms, and a module deluge system for cooling. The contract has a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include the hardware itself, as well as various reports such as Key Event Schedules, Test/Inspection Reports, and Production Readiness Reviews. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Offerors must submit proposals in two separate volumes, Price and Technical, via the PIEE Solicitation Module. The contract mandates strict adherence to quality standards, including SAE AS9102 for First Article Inspection and MIL-STD-129R for marking and labeling. Additionally, the government will provide certain furnished property, such as a Hatch Timing Test Tool and a laptop, to support performance. Cybersecurity requirements have been modified to CMMC Level 1, and specific restrictions apply to the acquisition of certain magnets, tantalum, and tungsten.

Commanding Officer

POSTED

DEADLINE

Special Purpose Electrical Cable Manufacturer/SupplierThis subcontract involves the manufacture and supply of special purpose electrical cable for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The requirement specifies the delivery of 139 feet of cable per NSN 6145-01-728-7758, provided in continuous lengths. All materials must be delivered FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The supplier must ensure strict adherence to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 standards regarding preservation, packaging, and marking. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 335122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solar-Powered LED Lighting SupplyThis subcontract for Solar-Powered LED Lighting Supply involves providing integrated solar lighting systems for prime contractors working on Broward County Transportation Department projects. The required systems must integrate 8W LED Luminaires with 80W solar arrays and USC ECM controllers, utilizing SUNRES cabling in accordance with NEC Section 310-8. To ensure safety and quality, both individual components and the complete assembled units must be UL Listed. The contractor is responsible for delivering these UL Listed solar lighting units fully ready for installation. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)

Solicitation # N6339426R0005

The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, test, and delivery of critical components, including ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract has a minimum value of 1,000 dollars per awardee and a maximum combined value of 458,090,782 dollars. The government intends to award no more than two contracts based on a best-value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. The procurement utilizes a Firm Fixed Price (FFP) structure with stepladder pricing across a five-year ordering period. Deliveries are generally scheduled for 54 weeks from the date of award and are designated as Contractor Destination. Contractors must adhere to strict quality standards, including ASQ/ANSI/ISO 9001:2015 and specific AQL levels, with final acceptance occurring within 90 days of receipt by the receiving activity. Key compliance requirements include CMMC Level requirements per DFARS 252.204-7021, strict adherence to MIL-STD-129R for marking and labeling, and the integration of Operations Security (OPSEC) into training programs. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a response deadline of November 24, 2026.

Commanding Officer

POSTED

DEADLINE

in about 1 month

Arbortext Editor Locked License SupplierThis subcontract involves the procurement of 35 new, unused, and non-refurbished Arbortext Editor locked software licenses for prime contractors working on Naval Surface Warfare Center projects. Sourced from authorized manufacturer CAGE 3CA29 under part number SPN-7100-L-, the software must ensure full compliance with MIL-STD-130 and MIL-STD-129 standards for unique item identification. The contract is managed by the Department of Defense under the Commanding Officer, with performance taking place at the Port Hueneme CBC Base in California. All active licenses are to be delivered FOB Destination to Port Hueneme. The solicitation was posted on October 7, 2026, with a response deadline of October 21, 2026, falling under NAICS code 423430.

Commanding Officer

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD A SOLE SOURCE IMMIX TECHNOLOGY, INC.

Solicitation # N6339427Q4001

The Department of Defense, through the Commanding Officer of the Naval Surface Warfare Center, is issuing a solicitation for a firm fixed price contract to procure thirty-five Arbortext Editor locked software licenses for organization PHD-N70. The requirement consists of a 12-month base period running from November 20, 2026, to November 20, 2027, with two subsequent 12-month option periods extending through November 20, 2029. All supplies must be new, unused, and non-refurbished, originating from manufacturer CAGE code 3CA29. The contract is intended as a sole source award to Immix Technology, Inc., with a response deadline of October 21, 2026. Award will be based on the Lowest Priced Technically Acceptable (LPTA) methodology, evaluating total price alongside technical capability and past performance on an acceptable or unacceptable basis. Deliveries are FOB Destination to the Naval Surface Warfare Center in Port Hueneme, California, and must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, export control, and the Buy American Act.

Commanding Officer

POSTED

DEADLINE

Lighting Fixture SupplyThis subcontract opportunity with the Jefferson Parish Purchasing Department in Louisiana involves the procurement and delivery of street and under-bridge lighting fixtures for prime contractors. The selected provider will be responsible for supplying LED or other specified luminaires and the necessary mounting hardware, ensuring all materials strictly adhere to project drawings and established energy standards. The solicitation was posted on October 7, 2026, with a response deadline of November 19, 2026. Operating under NAICS code 335122, the contract focuses on the specialized supply and delivery of lighting equipment to support infrastructure projects within the parish.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

in about 1 month

Supply of Electrical Wire (NSN 6145-01-151-2821)This subcontract involves the supply of specialized electrical wire, specifically identified by NSN 6145-01-151-2821, to prime contractors supporting DLA Land and Maritime supply contracts. The scope of work requires the provider to adhere to strict military standards, including preservation and packaging according to MIL-DTL-12000 and shipment marking per MIL-STD-129. Delivery of the materials is designated as FOB Destination Other, with the place of performance located at Keesler AFB. Managed under the Department of Defense Maritime Supply Chain, the contract falls under NAICS code 335122. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 6 hours

Commercial Lighting Fixtures and Assemblies SupplyThis subcontract agreement involves the supply of new, unused, commercial-grade lighting fixtures, assemblies, and components for prime contractors working on City of Pasadena facility projects. The scope of work includes the as-needed furnishing and delivery of LED assemblies and lighting-specific components, as well as the provision of technical data for approved equal substitutions to ensure all technical specifications are met. All delivered materials must be accompanied by the required guarantees and warranties. The project is based in Pasadena, California, under NAICS code 335122. Interested parties must submit their responses by the deadline of November 13, 2026. This procurement effort is managed by the City of Pasadena to ensure high-quality lighting infrastructure across its various municipal facilities.

City of Pasadena

POSTED

DEADLINE

LED Cobra Head Fixture SupplierThis subcontract agreement establishes a supplier for LED cobra head street light fixtures to support prime contractors working on projects for the City of Pasadena Public Works Department. The supplier is responsible for sourcing and delivering fixtures in various HPS equivalents, specifically 100w, 150w, 200w, 250w, 310w, and 400w, ensuring all products adhere to the city's pre-qualified product list. All completed fixtures must be delivered directly to the Street Lights and Traffic Signals facility located at the Pasadena City yards. Additionally, the supplier must provide factory warranties to protect against defects in materials and workmanship. This procurement falls under NAICS code 335122 and is managed by the Engineering division of the Public Works Department.

Public Works Department, Engineering

POSTED

DEADLINE

26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA

Solicitation # N6339426Q4060

The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.

Commanding Officer

POSTED

DEADLINE

in almost 5 years

Specialized Electrical Component SupplierThis subcontract agreement establishes a partnership for the supply of specialized electrical components to prime contractors working on PennDOT Engineering District 5 highway projects. The scope of work focuses on the delivery of specific hardware, including 12V deep-cycle batteries for solar-powered gates, Aurora LED Gate Arm Lights, and 12V Arm Light Flashers. All provided components must strictly adhere to the model requirements outlined in the statement of work. Managed under the Pennsylvania Department of Transportation, the contract falls under NAICS code 335122. The procurement process began on September 29, 2026, with a response deadline set for October 29, 2026. The selected supplier is responsible for the direct delivery of these electrical components to the designated prime contractor to ensure the successful completion of highway infrastructure improvements.

Department of Transportation

POSTED

DEADLINE

Supply of Specialized Wiring and Connectors for CABLE ASSY BTCThis subcontract through the Navsup Weapon Systems Support for the Department of the Navy involves the supply of raw materials, specialized wiring, and connectors for prime contractors on NAVSEA projects. The provider is responsible for sourcing and delivering wire, shielding, and connectors that strictly adhere to specifications outlined in Drawings 6292767, 7454379, and 8290856, while providing material certifications to ensure compliance with CAGE 53711 standards. The project is categorized under NAICS code 335122 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania, with a response deadline of October 26, 2026. The primary objective is the delivery of certified raw materials and components to the manufacturer for the Cable Assy BTC.

Navsup Weapon Systems Support

POSTED

DEADLINE