Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WUTTKE ASSOCIATES INC

UEI: L6AAMUTZ4LH8

WUTTKE ASSOCIATES INC is a federal contractor, registered under UEI L6AAMUTZ4LH8. It has been awarded $1,279 in federal contracts. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

L6AAMUTZ4LH8

Federal Contracting Overview

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

AI Capability Profile

Wuttke Associates Inc provides communications hardware and peripherals, specifically specializing in the procurement and supply of call center headsets and related accessories. The company has experience supporting the Department of the Treasury, delivering specialized communication equipment to su...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Treasury$1.3K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$1.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WUTTKE ASSOCIATES INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WUTTKE ASSOCIATES INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WUTTKE ASSOCIATES INC's top NAICS codes and agencies

Supply of Data Entry Joysticks (NSN 5895-01-568-1533)This subcontract involves the supply of 18 data entry joysticks, specifically HurleyIR part number RP-M1-DACP, to support prime contractors delivering for the DLA Weapons Support ASC. The contractor is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality assurance sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be marked according to RQ017 and packaged in compliance with ASTM D3951 and MIL-STD-129. The agreement requires full compliance with DLA RA001 and RC001 requirements. The project falls under NAICS code 334290 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Electronic Switch (PN: DG-008101-02)This subcontract involves the manufacture or procurement of electronic switches, specifically part number DG-008101-02, to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet the DLA Master List of Technical and Quality Requirements and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. Key compliance mandates include ensuring all materials are mercury-free and fully compliant with the Buy American Act. The project falls under NAICS code 334290 and is managed by the Department of Defense, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Communication Cable Assembly Kit SupplierThis subcontract involves the supply of communication equipment cable assembly kits, specifically part number 12172-6730-03, for prime contractors supporting DLA Weapons Support ASC contracts. The supplier is responsible for the manufacture or sourcing of these kits, ensuring all items are inspected according to MIL-STD-1916 and marked in compliance with RQ017. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards. The contract is managed under the Department of Defense and requires strict compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this requirement categorized under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Switch Arms (P/N 151060)This subcontract, issued by the DLA Weapons Support Aviation Supply Chain under the Department of Defense, requires the procurement or manufacture of 141 units of ARM, SWITCH (P/N 151060, CAGE 79318). The components must strictly adhere to Whittaker Control Inc. specifications and undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. All units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M2-27-T-0231

Solicitation SPE7M2-27-T-0231 is a fixed-price request for the procurement of one electronic switch, identified by NSN 5895-01-694-7991 and part number DG-008101-02. Issued by the DLA Weapons Support Nuclear Reactor Program, the requirement is for a critical application item with a delivery window of 168 days. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of all quotes through the DLA Internet Bid Board System. The procurement also incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1368

Solicitation SPE4A7-27-T-1368 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 light lenses, identified by NSN 5850015007284. This item is designated as a critical application item and is associated with manufacturer Korry Electronics. The procurement falls under NAICS code 334290 and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The need ship date is April 13, 2027, with an original required delivery date of July 30, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to DLA requirement RP001. All marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

JOYSTICK, DATA ENTRY

Solicitation # SPE4A7-27-T-1419

Solicitation SPE4A7-27-T-1419 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of 18 data entry joysticks, identified by NSN 5895-01-568-1533 and part number RP-M1-DACP. The contract requires delivery within 164 days, with a need ship date of April 6, 2027, and an original required delivery date of May 8, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by NAICS code 334290 and incorporates stringent quality and packaging standards. All items must be packaged according to ASTM D3951 and marked per MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

SWITCHING GROUP, DIGITA

Solicitation # SPE4A7-27-T-1472

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-27-T-0338

Solicitation SPE4A7-27-T-0338 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three Commercial Off The Shelf electronic communications equipment cases. The required hardware is manufactured by Teledyne FLIR Unmanned Ground Systems, identified by part number 4526411 and NSN 5895017000459. Delivery is required within 299 days after order, with a need ship date of August 11, 2027, and a final required delivery date of October 31, 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 contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment requests and receiving reports must be processed through Wide Area WorkFlow. Offerors are required to submit quotes via DIBBS and must provide specific disclosures if utilizing non-domestic materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

CABLE ASSEMBLY KIT, COM

Solicitation # SPE4A7-27-T-1420

Solicitation SPE4A7-27-T-1420 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of two cable assembly kits for communication equipment, identified by NSN 5895-01-737-7132 and part number 12172-6730-03. The contract is categorized under NAICS code 334290. Delivery is set as FOB Origin, with a need ship date of August 15, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting. Legal and regulatory compliance is required across several areas, including the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and representations regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

TRANSMITTER, RUDDER ANG

Solicitation # SPE4A6-27-T-4852

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Passive RF Sensing and Geolocation Hardware/Software DevelopmentThis subcontract for the Department of the Army focuses on the design, development, and integration of passive RF sensing and geolocation hardware and software. The project supports prime contractors under the Army Global Tactical Edge Acquisition Directorate to create functional passive sensing systems for tactical deployment. Key technical objectives include the development of direction finding and geolocation algorithms for complex emitters, specifically emphasizing low probability of intercept and low probability of detection capabilities. The contractor is responsible for optimizing hardware for size, weight, power, and cost using high-speed digitizers and wideband antennas. All deliverables must adhere to MOSA, SOSA, CMOSS, and CMFF standards and achieve a technology readiness level of 6 or higher. Performance for this effort will take place in Wiesbaden.

Department Of The Army

POSTED

about 22 hours ago

DEADLINE

Tactical Radio and Data Cable SupplierThis subcontract opportunity is for a supplier to manufacture and deliver specialized power and data cables supporting prime contractors on Air Force Life Cycle Management Center projects. The scope of work includes the production of dual radio power splitters, USB 2.0 data cables for L3 Harris AN/PRC-163/167, and APEX Ethernet adapters. All deliverables must strictly adhere to the Buy American Act or Berry Amendment requirements. Managed by the Department of Defense under the FA8629 Aflcmc Wisk Sof/pr agency, the contract falls under NAICS code 334290. The solicitation was posted on October 15, 2026, with a response deadline set for November 14, 2026.

FA8629 Aflcmc Wisk Sof/pr

POSTED

about 22 hours ago

DEADLINE

Telemetry Processing Cards and Mezzanines SupplyThis subcontract involves the manufacture and supply of high-precision telemetry hardware for prime contractors supporting NASA Shared Services Center projects. The scope of work specifically requires the production of Model 1632AP-2 Dual Stream Multi-Function Programmable Telemetry Decommutator PCM Processing Cards and Model 674DM Tunable Dual Channel 40 Mbps Advanced PCM Bit Sync Mezzanines. These components must be developed using proprietary circuitry and firmware while strictly adhering to NASA MSFC telemetry specifications. The completed hardware is to be delivered to Huntsville, Alabama. This procurement falls under NAICS code 334290 and was posted on October 15, 2026, with a response deadline of October 20, 2026.

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE

POWER DISTRO UNIT

Solicitation # N0010426QNF24

Solicitation N0010426QNF24, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the teardown, evaluation, and repair of Power Distro Units (NIIN 016076458). The requirement is processed under Emergency Acquisition Flexibilities and Special Emergency Procurement Authority, carrying a DPAS priority rating of DO. The government requires a firm-fixed price quote for the full repair effort, which must be submitted within 90 days of receiving the carcass. Quotes must include estimated repair costs, the cost of a new unit for evaluation, and specific metrics such as the teardown and evaluation rate, throughput constraints, and induction expiration date. The requested repair turn around time is 118.625 days, and the final delivery date has been extended to November 23, 2026. Award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Technical requirements mandate that repaired units meet original manufacturer specifications and be free of metallic mercury contamination. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific levels based on the destination. The contract includes a one-year warranty for supplies of a noncomplex nature and an option for increased quantity available 365 days after award. Invoicing and payment will be managed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

ENCODER-DECODER,DIG

Solicitation # N0010426QNF28

This solicitation, issued by the Navsup Weapon Systems Support Mechanicsburg, seeks a contractor for the repair of the ENCODER-DECODER,DIG. The requirement is processed under Emergency Acquisition Flexibilities and is certified for national defense under the Defense Priorities and Allocations System. The scope of work requires that all repairs meet operational and functional requirements based on specific cage codes and reference numbers, adhering to the contractor's standard overhaul practices and original manufacturer specifications. A critical requirement is that the material must be mercury-free, as it is intended for use on submarines and surface ships. The government intends to make a single award based on the lowest aggregate total price, though past performance is considered the primary evaluation factor and is weighted more heavily than price. Evaluation may include the use of the DoD Supplier Performance Risk System to assess supplier, item, and price risks. The contract includes an option for increased quantity that may be exercised 365 days after the award. Deliverables must be provided within 180 days, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is open to authorized distributors, who must provide proof of authorization on company letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

NAWCAD WOLF Tactical Voice Conferencing System (TVCS) Basic Ordering Agreement Task Order - 3

Solicitation # N00421-26-RFPREQ-4K0000T-1823

Naval Air Warfare Center Air Division

POSTED

about 22 hours ago

DEADLINE

RF Dehydrator and Building Penetration SupplierThis subcontract agreement establishes a partnership to supply environmental control and building entry hardware for prime contractors operating on Louisiana Office of State Procurement projects. The scope of work specifically requires the provision of one RF line dehydrator for transmission line moisture control and one feed-through plant designed for 7-3/16 inch line building penetration. All delivered equipment must be new, current models and include the manufacturer's standard warranty. The selected supplier is responsible for delivering the dehydrator and feed-through plant F.O.B. Destination. This procurement opportunity is categorized under NAICS code 334290 and is managed by the state of Louisiana. Interested parties must adhere to the established timeline, with a response deadline set for November 5, 2026.

POSTED

DEADLINE