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WOLFGANG KRETSCH BAUSTOFFE E.K.

UEI: ZHEENVTAELK7

WOLFGANG KRETSCH BAUSTOFFE E.K. is a federal contractor, registered under UEI ZHEENVTAELK7. It has been awarded $636,155 in federal contracts. Primary work spans Asphalt Paving Mixture and Block Manufacturing, Unknown NAICS, and Industrial Valve Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

ZHEENVTAELK7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

62

All time

Active

0

Currently performing

Completed

62

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$636.2K100%

Awards by NAICS

324121 - Asphalt Paving Mixture and Block Manufacturing$97.5K15.3%

- Unknown NAICS$72.3K11.4%

332911 - Industrial Valve Manufacturing$49.4K7.8%424950 - Paint, Varnish, and Supplies Merchant Wholesalers$49.0K7.7%327992 - Ground or Treated Mineral and Earth Manufacturing$44.6K7%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$40.3K6.3%325510 - Paint and Coating Manufacturing$34.9K5.5%212319 - Other Crushed and Broken Stone Mining and Quarrying$34.0K5.4%212321 - Construction Sand and Gravel Mining$23.1K3.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$20.3K3.2%327991 - Cut Stone and Stone Product Manufacturing$18.6K2.9%327320 - Ready-Mix Concrete Manufacturing$16.0K2.5%423520 - Coal and Other Mineral and Ore Merchant Wholesalers$15.5K2.4%325320 - Pesticide and Other Agricultural Chemical Manufacturing$13.9K2.2%424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$12.8K2%327390 - Other Concrete Product Manufacturing$12.7K2%325520 - Adhesive Manufacturing$11.6K1.8%332510 - Hardware Manufacturing$9.7K1.5%444190 - Other Building Material Dealers$9.1K1.4%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$7.9K1.3%335911 - Storage Battery Manufacturing$7.7K1.2%325612 - Polish and Other Sanitation Good Manufacturing$6.4K1%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$5.4K0.9%327420 - Gypsum Product Manufacturing$4.0K0.6%327310 - Cement Manufacturing$3.8K0.6%337214 - Office Furniture (except Wood) Manufacturing$3.3K0.5%327122 - Ceramic Wall and Floor Tile Manufacturing$3.3K0.5%321912 - Cut Stock, Resawing Lumber, and Planing$3.2K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$6.0K0.9%

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 13 hours ago

DEADLINE

in about 2 months

Manufacture of Headed Straight Pins (NSN 5315-12-324-2779)This subcontract involves the manufacture of 41 certified headed straight pins, identified by NSN 5315-12-324-2779, for prime contractors delivering to DLA distribution centers. The production process requires the use of precision heading and cutting machinery within a mercury-free environment, ensuring strict adherence to DIN 1436 and drawing 56161 10503412. The project mandates rigorous quality control and compliance standards, including SAE AS9003, ISO 9001, and MIL-STD-1916. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129. The work is associated with the Department of Defense under the DLA Weapons Support ASC Commodities Division and is to be performed in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Annular Ball Bearing Supplier (NSN 3110008522646)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the procurement of 53 annular ball bearings under NSN 3110008522646. The supplier is responsible for manufacturing or sourcing bearings that match Part Number 890666-6, ensuring all units undergo bare item marking per RQ017 and adhere to preservation and packaging standards defined by MIL-DTL-197M and MIL-STD-129. Delivery is specified as FOB Origin, with the place of performance located in San Diego. To qualify, the contractor must maintain ITAR compliance and utilize inspection systems certified under ISO 9001 or SAE AS9003. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 332510. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Turnlock Fastener Stud Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 203 Turnlock Fastener Stud Assemblies. The supplier must provide part number 2600-8KA in accordance with NSN 5325-01-212-3514 and RA001 technical requirements. Performance will take place in New Cumberland, Pennsylvania. Strict production constraints are in place, specifically prohibiting the use of additive manufacturing and hexavalent chromium. Additionally, the supplier must ensure full compliance with the Buy American Act. The solicitation 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

Manufacturer of Plain Tapered Pins (NSN 5315-01-171-2305)This subcontract involves the manufacture of 44 plain tapered pins under NSN 5315-01-171-2305 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires precision machining and forming using CNC turning or grinding equipment to deliver finished pins. Performance must align with zero-based sampling plans and the DLA Master List of Technical and Quality Requirements. Qualified providers must hold SAE AS9003 or ISO 9001 certification and maintain approval through the US/Canada Joint Certification Program for ITAR and EAR compliance. The project is associated with NAICS code 332510, with the place of performance located at Tinker AFB. Responses are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Bendix Check Valves (NSN 4820-01-671-3701)This subcontract involves the procurement and supply of 21 Bendix Commercial Vehicle Systems LLC check valves, identified by part number K254156 and NSN 4820-01-671-3701, for prime contractors serving the Defense Logistics Agency. The scope of work includes the procurement, specialized packaging according to ASTM D3951 and RP001 standards, and marking in compliance with MIL-STD-129. The contract requires strict adherence to DLA RA001 and NIST SP 800-171 regulations. All units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The project falls under NAICS code 332911 and is managed under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

PIN-RIVET (NSN 5320011377094) SupplierThis subcontract involves the manufacture or procurement of 45 units of PIN-RIVETs, identified by NSN 5320011377094, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All supplied units must adhere to critical application standards and the DLA Master List of Technical and Quality Requirements. Additionally, the supplier is responsible for ensuring that packaging and marking comply with MIL-STD-129 and ASTM D3951 standards. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Final delivery of the 45 units is required at DLA Distribution Warner Robins. This opportunity falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacturer of Thrust Washer Bearings (NSN 3120000738298)This subcontract opportunity is for the manufacture and supply of 50 Thrust Washer Bearings, identified by NSN 3120000738298, to support prime contractors working on DLA Weapons Support ASC projects. The selected provider must utilize precision machining and critical application quality controls to ensure all units meet exact NSN specifications. Performance will take place in Corpus Christi, Texas, under the oversight of the Department of Defense. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Additionally, the manufacturer must hold either SAE AS9003 or ISO 9001 certification to qualify for the award.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Aerospace/Defense Grade Alloy SupplyThis subcontract for Aerospace/Defense Grade Alloy Supply involves the procurement of raw metal stock, such as bars, rods, or forgings, to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the sourcing and certification of raw materials that meet specific metallurgical requirements for NSN 5305015138895, with a mandate to provide Mill Test Reports to verify compliance with the Berry Amendment and the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 327992. The selected provider is responsible for delivering the certified raw material stock directly to the manufacturer, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320-01-437-5855)This subcontract, issued by the Department of Defense for the DLA Weapons Support ASC Commodities Division, requires the supply of 296 blind rivets matching Part Number CR2662-4-9 and NSN 5320-01-437-5855. The items must be delivered to Hill AFB in Utah and must adhere to the Buy American Act and Critical Application Item quality standards. Packaging and marking must be performed in accordance with ASTM D3951, MIL-STD-129, and DLA RP001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510. Interested parties must respond by October 23, 2026, to provide these components for prime contractors delivering to the agency.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Oil Pump Couplings (NSN 1560-00-956-0401)This subcontract opportunity is for the supply of precision-engineered oil pump couplings under NSN 1560-00-956-0401 to support DLA Weapons Support ASC projects. The selected provider must manufacture or source couplings that match specific part numbers from Parker-Hannifin or Thomas Instrument. All deliverables must be completed, marked, and packaged in strict accordance with TQ IP025 and MIL-STD-129 standards. The contract is designated as a total small business set-aside under NAICS code 424720 for the Department of Defense. Key compliance requirements include a CMMC Level 2 self-assessment and the maintenance of rigorous supply chain traceability for these critical application components. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Manufacture and Supply of Quick Release Pins (NSN 5315-01-253-4508)This subcontract involves the manufacture and supply of 16 Quick Release Pins, identified by NSN 5315-01-253-4508, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The fabrication process requires the use of precision machining equipment to ensure all pins meet NASM17984 and NAS1332 standards. Performance will take place in Tracy, California, under NAICS code 332510. The contractor must adhere to strict quality and security protocols, including MIL-STD-1916 or ASQ H1331 quality sampling plans and DFARS 252.204-7012 cybersecurity standards. Additionally, the supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Manufacture of Shuttle Valves (NSN 4820-01-070-9583)This subcontract involves the manufacture of 2,000 shuttle valves under NSN 4820-01-070-9583 for prime contractors supporting Department of Defense supply contracts. The scope of work includes precision machining and assembly, with strict adherence to MIL-STD-1916 sampling plans and MIL-STD-130 IUID marking requirements. Performance will take place at Hill AFB. To be eligible, contractors must maintain CMMC Level 2 compliance, hold active ITAR/EAR registrations, and possess either ISO 9001 or SAE AS9100 certification. The final deliverable consists of 2,000 fully inspected and accepted shuttle valves.

POSTED

about 16 hours ago

DEADLINE

Manufacture of Wire Rope Socket WedgesThis subcontract involves the manufacture of three precision metal wedges for wire rope sockets to support prime contractors on DLA Weapons Support ASC projects. The hardware must be fabricated according to NSN 4030-01-417-3808 specifications using industrial metal machining and forming equipment. All materials used in production must comply with the Buy American and Balance of Payments Program. Quality assurance is a critical requirement, with sampling conducted per MIL-STD-1916 or ASQ H1331 and strict adherence to DLA Master List RA001. The work is categorized under NAICS code 332510 and will be performed in New Cumberland. Responses for this requirement are due by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Battery Cell and Component SupplyThis subcontract opportunity with the Department of Defense, managed by DLA Distribution San Joaquin, involves the supply of raw battery cells, electrodes, separators, and specialized chemical components for DLA Weapons Support battery assembly projects. The selected provider will manufacture cells according to prime specifications, ensuring all materials meet shelf-life Code 32 and are accompanied by Safety Data Sheets in compliance with Federal Standard 313. Performance for this contract will take place in Tracy, California, under NAICS code 335911. Due to the nature of the technical data involved, strict adherence to ITAR and EAR regulations is required. Interested parties must submit their responses by October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

Manufacturer of Internal Wrenching Bolts (MS20004H4)This subcontract involves the manufacture of 51 internal wrenching bolts for prime contractors supporting DLA supply contracts. The fabrication process requires precision CNC machining to meet technical standards NASM20004 through NASM20024 Revision 5. All products must be packaged according to ASTM D3951 and MIL-STD-129 standards for delivery to Hill Air Force Base. The contractor must maintain strict quality and security certifications, including CMMC Level 2 and compliance with the Buy American Act. Inspection systems must align with SAE AS9003 or ISO 9001, while quality testing must adhere to MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Self-Aligning Plain Bearings (NSN 3120-01-318-3056)This subcontract involves the supply of seven self-aligning plain bearings, specifically part number KWB28-16, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All items must be delivered to Hill AFB and must adhere to MIL-DTL-197M and MIL-STD-129 standards for preservation, packaging, and marking. To be eligible for this contract, the provider must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act. The procurement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Thrust Washer Bearings (NSN 3120-01-126-3733)This subcontract involves the manufacture or procurement of 14 thrust washer bearings, identified by NSN 3120-01-126-3733 and Cunico Corporation part number 18-611, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor must ensure all units adhere to strict technical specifications, including bare item marking per RQ017 and packaging standards according to MIL-STD-129, RP001, and MIL-STD-2073-1E. Compliance with the Buy American Act is mandatory, and the preservation process must be entirely mercury-free. The final delivery of the 14 units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE