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WOLFF BROS. SUPPLY, INC-1CJ95 WOLFF BROS. SUPPLY, INC 6078 WOLFF RD MEDINA OH 44256-9499 US

UEI: SLED_657FDC93E8A6DB49

WOLFF BROS. SUPPLY, INC-1CJ95 WOLFF BROS. SUPPLY, INC 6078 WOLFF RD MEDINA OH 44256-9499 US is a federal contractor, registered under UEI SLED_657FDC93E8A6DB49. It has been awarded $26,808 in federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_657FDC93E8A6DB49

Federal Contracting Overview

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

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

$26.8K100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$26.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WOLFF BROS. SUPPLY, INC-1CJ95 WOLFF BROS. SUPPLY, INC 6078 WOLFF RD MEDINA OH 44256-9499 US's top NAICS codes and agencies

Precision Switch Assembly FabricationThe Precision Switch Assembly Fabrication subcontract involves the manufacture of 13 completed and tested switch assemblies for the DLA Weapons Support Electrical Devices Division, specifically for NSN 5930-01-721-7844. The scope of work includes the fabrication of switch mechanisms and housings, the assembly of electrical components, and rigorous quality assurance testing to ensure compliance with specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335313. Due to the nature of the technical data involved, the contractor must maintain ITAR/EAR registration and CMMC Level 2 certification. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Specialized Electrical Switch and Connector SupplyThis subcontract involves the supply of military-grade electrical switches and connectors to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing components that strictly adhere to Drawing NR 78286 70552-06102 specifications and delivering these bulk components directly to the assembly manufacturer in Jacksonville. To ensure regulatory and quality compliance, the supplier must provide Certificates of Conformance and maintain strict adherence to the Buy American Act and the Berry Amendment. The contract falls under NAICS code 335313 and was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-653-6368)This subcontract involves the supply of three specialized push switches for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 5930-01-653-6368 specifications. All deliverables must be packaged, marked, and palletized in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with delivery terms set as FOB Origin. To be eligible, the provider must maintain rigorous security and quality certifications, including CMMC Level 2, DFARS 252.204-7012, and the US/Canada Joint Certification Program. The project falls under NAICS code 335313 and is managed by the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Rotary Switch Manufacturer (NSN 5930-01-479-3244)This subcontract involves the manufacture and supply of 28 finished rotary switches under NSN 5930-01-479-3244 for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The selected provider is responsible for ensuring all units meet strict military specifications and adhere to domestic sourcing restrictions mandated by the Buy American Act and the Berry Amendment. Quality control, inspection, and final acceptance will be conducted at DLA Distribution DDSP New Cumberland. The contract falls under NAICS code 335313 and requires delivery to the performance location in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

High-Performance Cable and Wire SupplyThe High-Performance Cable and Wire Supply subcontract involves the provision of raw wire, shielding, and connectors to prime contractors supporting DLA Weapons Support ASC projects. All supplied materials must strictly comply with RTX P/N 4950581-8 and meet the domestic sourcing requirements mandated by the Buy American Act and the Berry Amendment. To ensure quality and regulatory compliance, the provider is required to furnish material certifications and Certificates of Conformance for all components. Managed under the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 335313. Performance for this agreement is centered at Robins Air Force Base. The solicitation was posted on October 15, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of Circuit Breaker Subassembly (NSN 5925015397910)This subcontract involves the supply of one circuit breaker subassembly, specifically Eaton Corporation part number MDTRIND with NSN 5925015397910, provided as a commercial off-the-shelf item. The equipment is destined for prime contractors delivering to the Department of Defense DLA Weapons Support Active Devices Division. The supplier must ensure strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including all necessary Hazard Communication Standards for hazardous materials labeling. The delivery terms are specified as FOB Origin for one packaged and marked subassembly, with the place of performance located at FPO 09565.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Mil-Spec Wire and Connectors for Harness AssemblyThis subcontract involves the supply of raw electrical components, specifically mil-spec wire, terminals, and connectors, to prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to the Berry Amendment and the Buy American Act, and all deliveries to the harness manufacturer must include accompanying Certificates of Conformance to ensure quality and regulatory compliance. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 335313. Performance for this agreement is centered in New Cumberland, Pennsylvania, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0226

Solicitation SPE7M2-27-T-0226 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for three push switches, identified by NSN 5930-01-653-6364. The requirement is subject to strict source control, meaning items must meet the cited drawing requirements and may only be furnished by approved sources. Delivery is required by June 12, 2027, with a need ship date of April 13, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. This contract includes significant regulatory and security constraints. Technical data is subject to export control under ITAR or EAR, requiring offerors to have approved US/Canada Joint Certification Program (JCP) certification and DLA authorization. Compliance requirements include CMMC Level 2 certification, the Buy American Act, and the Berry Amendment. Additionally, the contractor must adhere to hazardous material labeling standards per 29 CFR 1910.1200 and utilize the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Inspection will be conducted by the government at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-27-T-0295

Solicitation SPE7M8-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Electrical Devices Division for the procurement of 13 switch assemblies, identified by NSN 5930-01-721-7844. The required delivery date is May 21, 2026, with a need ship date of April 7, 2026, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and compliance requirements, including adherence to MIL-DTL-28786 for packaging and MIL-STD-129 for marking. Offerors must be CMMC Level 2 certified and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and items produced via additive manufacturing are ineligible for award. Payment must be processed electronically through Wide Area WorkFlow. Preference may be given to certified HUBZone small business concerns.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-27-T-0292

Solicitation SPE7M8-27-T-0292 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of three switch assemblies, identified by NSN 5930-01-721-0210 and Rockwell Automation part number QMHRD0009-B1. The contract requires a need ship date of May 6, 2025, with an original required delivery date of June 19, 2025. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is categorized under NAICS code 335313 and may be eligible for automated award, provided there are no first article test requirements. Compliance requirements are stringent, mandating adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract strictly prohibits the use of Class I ozone-depleting chemicals and the use of mercury or mercury compounds in preservation and packaging. All shipments must follow RP001 DLA packaging requirements. Administrative processing, including payment requests and receiving reports, must be conducted through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and specific prohibitions against the acquisition of munitions list items from communist Chinese military companies.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0228

Solicitation SPE7M2-27-T-0228 is issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of three push switches, identified by NSN 5930-01-653-6368. The contract is managed under the First Destination Transportation program with delivery required within 168 days, targeting a need ship date of April 13, 2027, and a final delivery date of June 12, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. All quotes must be submitted via the DIBBS portal, and invoicing must be processed through the Wide Area Workflow system. The solicitation also mandates compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M8-27-T-0301

Solicitation SPE7M8-27-T-0301, issued by the DLA Weapons Support Electrical Devices Division, is a request for quotations for the procurement of two toggle switches, identified by NSN 5930-01-678-0585 and part number 936258. The contract requires delivery within five days of order, with an original required delivery date of October 22, 2024. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped via the Australian Government Cargo Office in California to the Joint Logistics Unit in Bandiana, Australia. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements are governed by the DLA Master List, and the material has no shelf life requirement. Compliance with the Buy American Act and various FAR/DFARS clauses is mandatory, including regulations on combating trafficking in persons, safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

CIRCUIT BREAKER SUB

Solicitation # SPE7M5-27-T-1050

Solicitation SPE7M5-27-T-1050, issued by the DLA Weapons Support Active Devices Division, is a request for the procurement of one circuit breaker subassembly, identified as NSN 5925015397910 and Eaton Corporation part number MDTRIND. This item is classified as a commercial off the shelf critical application item. The required delivery date is March 12, 2026, with a delivery timeline of 20 days after award. Shipping is designated as FOB Origin, with the final destination being the USS Bainbridge DDG 96. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific restrictions are placed on the use of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the DLA Account Management and Provisioning System for shipment tracking. The procurement is governed by NAICS code 335313 and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and small business representations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

SWITCH, PUSH-PULL

Solicitation # SPE7M8-27-T-0297

Solicitation SPE7M8-27-T-0297 is a fixed-price requirement issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight push-pull switches, identified by NSN 5930-01-028-1953. This item is designated as a critical application item and must be delivered to DLA Distribution San Joaquin in Tracy, California, within 43 days after receipt of the order. The contract specifies that no first article testing or special deviations from the controlling document are required. Compliance requirements include adherence to MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract mandates a CMMC Level 2 Self-Assessment and prohibits the intentional addition of mercury or mercury-containing compounds. Award evaluation will prioritize certified HUBZone small business concerns, while offers utilizing additive manufacturing processes are ineligible. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

59--FUSE,CARTRIDGE

Solicitation # SPE7M4-27-U-0001

Solicitation SPE7M4-27-U-0001 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of cartridge fuses under NSN 5920015257208. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD and an estimated annual quantity of 24 units. The procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside cascade. Delivery is required within 105 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury and compliance with the Hazard Communication Standard for any hazardous materials. All invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand and the responsibility of the offeror, with a price evaluation preference available for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

59--THERMAL RELEASE,CIRCUI

Solicitation # SPE7M1-27-U-0835

Solicitation SPE7M1-27-U-0835 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of thermal release circuit breakers under NSN 5925015115581. This total small business set-aside under NAICS 335313 has a maximum contract value of 350,000.00 dollars. The requirement specifies an estimated annual quantity of 78 units with a guaranteed minimum of 11 units. Acceptable part numbers include 504-CB223-20 from Mouser Electronics, CB223-20 from Eaton Corp, 22320-2000 from Peerless Electronics, and 97C8626 from Newark Corporation. Delivery is required within 10 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Palletization must comply with RP001. Payment and invoicing are processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including strict requirements for cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

59--FUSE,CARTRIDGE

Solicitation # SPE7M1-27-U-0829

Solicitation SPE7M1-27-U-0829 is an indefinite-quantity procurement issued by the DLA Weapons Support Maritime Supply Chain for 127 units of cartridge fuses, identified by NSN 5920010235878 and part number F03B250V2A. The items must be manufactured by a qualified QPD source in accordance with MIL-PRF-15160, and commercial substitutes are prohibited without prior written government approval. The procurement strictly prohibits the use of additive manufacturing processes and the intentional addition of mercury or Class I ozone-depleting substances. Delivery is required within 168 days, with terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information. Offerors must be registered in the System for Award Management and comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

59--CIRCUIT BREAKER

Solicitation # SPE7M1-27-U-0838

Solicitation SPE7M1-27-U-0838 is a total small business set-aside for the procurement of 672 circuit breakers, identified by NSN 5925-01-473-0632. This requirement is issued by the DLA Weapons Support Maritime Supply Chain and may result in an indefinite delivery contract for a one-year period. The items are identified as critical application items with associated part numbers from Oshkosh Corp and Snap Action, Inc. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. The award may be processed via automated award provided the offeror meets specific validity and product condition requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE