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WOLFF CORPORATION

UEI: UGFTRLLLCTM3

WOLFF CORPORATION is a federal contractor, registered under UEI UGFTRLLLCTM3. It has been awarded $681,964 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, Measuring, Dispensing, and Other Pumping Equipment Manufacturing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

UGFTRLLLCTM3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

29

All time

Active

0

Currently performing

Completed

29

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 Homeland Security$682.0K100%

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$381.0K55.9%333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing$112.2K16.5%423830 - Industrial Machinery and Equipment Merchant Wholesalers$98.7K14.5%333996 - Fluid Power Pump and Motor Manufacturing$59.0K8.6%336611 - Ship Building and Repairing$27.8K4.1%

Others - Other NAICS codes (3 codes, <0.5% each)$3.3K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of 3-Way Air Valves (NSN 4820011084274)This subcontract involves the procurement or manufacture of eight 1/2 inch bronze 3-way air valves for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must match NSN 4820011084274 and Part Number P316D16, with a specified pressure range between 30 and 125 PSI. Delivery is set as FOB Origin. The supplier must ensure strict adherence to several regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D environmental standards. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. The opportunity is categorized under NAICS code 333996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Vaneaxial Fan Supplier (NSN 4140016756709)This subcontract, issued by the Defense Logistics Agency under a Total Small Business Set-Aside, requires the manufacture or sourcing of two specialized vaneaxial fans. The equipment must strictly match NSN 4140016756709 and part numbers 500706-8722 and CD-3782 REV D. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in FPO 09523, with a response deadline set for October 26, 2026. The opportunity is categorized under NAICS code 333996 for prime contractors supporting DLA supply contracts.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Qualified Products List (QPL) Hardware/ComponentsThis subcontract opportunity is for the supply of specialized hardware and components to support prime contractors on DLA Weapons Support projects. The selected provider must source and deliver components that strictly adhere to specifications QPL-53022-14, QPL-53030-7, QPL-53039-22, and QPL-64159-13. A critical requirement for this contract is the ability to provide official QPL/QML status certification for all supplied hardware, along with maintaining CMMC Level 2 compliance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

Hydraulic Manifold Assembly Supplier (OEM/Authorized Distributor)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks an OEM or authorized distributor to supply two finished hydraulic manifold assemblies. The required components must match Parker Hannifin part number 2772782-102 and National Stock Number 1650013864242. All items must be delivered FOB Origin and packaged in strict accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American program and DFARS 252.204-7012 regulations. Performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Gas Turbine Oil Switches (P/N L22157P06)This subcontract involves the supply of three genuine General Electric oil switches, part number L22157P06, designed for gas turbines. The materials are intended for prime contractors supporting the DLA Weapons Support Aviation Supply Chain and must be delivered FOB Origin to DLA Dist San Joaquin in Tracy. The contractor is required to adhere to strict military standards, specifically performing packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain compliance with DLA Master List standards and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Liquid Sight IndicatorsThis subcontract involves the procurement and supply of 20 liquid sight indicators, specifically Stauff Corp part number SNA 127B-N-O-10, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to Albany and must adhere to strict packaging standards per ASTM D3951 and MIL-STD-129. The contractor is required to maintain quality assurance in accordance with MIL-STD-1916 or ASQ H1331 and ensure full compliance with the Buy American and Balance of Payments Program. This requirement falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Oil Separator Supply (NSN 4330-01-728-2851)This subcontract involves the procurement and delivery of one Oil Separator, specifically Ingersoll-Rand Company DBA Rotary part number 23545841, for the DLA Weapons Support Maritime Supply Chain. The hardware must be delivered FOB Origin to DDSP New Cumberland. The contractor is required to adhere to strict military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and RA001 quality standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Mechanical Housing (NSN 3040-01-619-1569)This subcontract involves the sourcing or manufacture of a Mechanical Housing component, identified as NSN 3040-01-619-1569, to support prime contractors fulfilling DLA supply contracts. The required hardware corresponds to Lake Shore Systems part numbers F111083 and F129803, or Motion Industries part number 17QS05H56. The final completed components are to be delivered directly to the USS MICHAEL MONSOOR. The contractor is responsible for adhering to strict military standards, specifically performing packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain full supply chain traceability per C03 standards. This requirement is managed under the Department of Defense via the DLA Weapons Support Land Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1005

Solicitation SPE7M1-27-T-1005 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for 13 units of a spring-loaded shaft seal assembly, identified by NSN 4320014390131 and part number 5750008-003 from Shapes Group Ltd Co. This item is designated as a critical application item and a restricted source item, necessitating engineering source approval from the government design control activity. The delivery is set for 168 days after award, with a need ship date of April 13, 2027, and a final required delivery date of October 17, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury or the use of class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements for procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and labor standards. Offerors must be represented under NAICS code 333996 and provide necessary certifications regarding their size status and the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1022

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

ARM, WOBBLER, CONTROL

Solicitation # SPE4A5-27-T-1222

Solicitation SPE4A5-27-T-1222 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three units of the Arm, Wobbler, Control, identified by NSN 4320010274180 and Hamilton Sundstrand Corporation part number 717926. The requirement is designated as a critical application item. Delivery is specified as FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of September 8, 2028. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract incorporates stringent quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. While physical identification and bare item marking are required, Item Unique Identification is not necessary per the service customer. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

SLEEVE, STUFFING BOX

Solicitation # SPE7M1-27-T-1035

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1023

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV), seeks the procurement of eight units of dimensional non-wood lumber (NSN 5675-01-445-6049). The required product is a 2x6 inch, 12-foot length brown plastic lumber composed of commingled high and low density polyethylene with a rough, grainy texture. This material is intended for non-structural use and is designated as an exact product. The delivery is set for Fort Drum, New York, with a required delivery window of 20 days after order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and strict cybersecurity reporting requirements under DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, via the DIBBS portal, and should be submitted based on FOB Origin under the First Destination Transportation program.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1008

Solicitation SPE7M1-27-T-1008 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of seven spring-loaded shaft seal assemblies, identified by NSN 4320015967045 and Carver Pump Company part number 091-262-99-0002-D. The contract is categorized under NAICS code 333996. Delivery is required by July 8, 2027, with a need ship date of April 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

ADAPTER ASSEMBLY

Solicitation # SPE8EE-26-T-2695

Solicitation SPE8EE-26-T-2695, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, seeks quotes for 64 units of an Adapter Assembly under NSN 4930004739792. The procurement is conducted under NAICS 333914 with a required delivery date of February 17, 2027, and a need ship date of March 1, 2027. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The delivery timeline is set at 142 days after order. Technical compliance requires adherence to MIL-STD-130N for identification marking and the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing. The solicitation includes a price evaluation preference for SBA-certified HUBZone Small Business Concerns and mandates the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

Process Piping & Valves SupplierThis subcontract opportunity, issued by Garney Pacific, Inc., seeks a supplier to provide industrial piping and valve assemblies for wastewater treatment plant projects in the City of Redlands. The selected vendor will be responsible for the procurement and delivery of all necessary piping and valve materials to the prime contractors. To be eligible for the award, the supplier must utilize union labor and provide a 100% Payment and Performance Bond. The solicitation is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 12, 2026. The contract falls under NAICS code 423830 and is focused on supporting critical infrastructure upgrades for the municipal wastewater system.

Garney Pacific, Inc.

POSTED

about 18 hours ago

DEADLINE

Okuma LB2000EX-III Lathe SupplierThis subcontract involves the procurement, configuration, and delivery of one Okuma LB2000EX-III industrial CNC lathe, or a technically equivalent model, for the Montana State University Department of Mechanical and Industrial Engineering. The supplier is responsible for ensuring the equipment meets all specific technical requirements of the department and is delivered as a fully functional unit to the university site to support prime contractor projects. The opportunity was posted on October 15, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 423830, the contract is managed by the state of Montana, and interested parties can find further details through the provided SciQuest bidding portal.

POSTED

about 19 hours ago

DEADLINE