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INDIANAPOLIS WINAIR CO.

Subsidiary ofWINSUPPLY INC.UEI: NXZ5LGBSGHJ6

INDIANAPOLIS WINAIR CO. is a federal contractor, registered under UEI NXZ5LGBSGHJ6. It has been awarded $17,242 in federal contracts. Primary work spans Plumbing Fixture Fitting and Trim Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

NXZ5LGBSGHJ6

Federal Contracting Overview

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

AI Capability Profile

Indianapolis WinAir Co. specializes in the procurement and supply of plumbing, heating, and sanitation equipment. Their core capabilities include providing essential plumbing supplies and specialized fixture fittings and trim to support facility maintenance and infrastructure requirements. The comp...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$17.2K100%

Awards by NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing$9.9K57.4%

Awards by Agency Over Time

Awards by Place of Performance

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Outdoor Bottle Filler Fountains

Solicitation # 2027-IFB-00218

The County of San Mateo is soliciting bids under solicitation 2027-IFB-00218 for the procurement of 12 outdoor water bottle filling stations. The scope is limited to the supply of the units, as installation will be performed by County staff. Each unit must be green, weigh approximately 250 lbs, meet ADA Hi/Lo requirements, and feature a push button requiring less than 5 lbs of pressure to operate. The procurement includes 12 bottle fillers, 12 attached recessed HB with locking doors, and 12 attached pet fountains. All goods must be delivered FOB destination, freight prepaid, to the 94063 postal code area within six weeks of the purchase order receipt. Bids will be evaluated and ranked based on the Total Bid Price, with awards granted to responsive and responsible bidders. Proposals must be submitted via OpenGov by 2:00 pm on November 19, 2026, and must include a completed Price Bid Sheet and a W9 form if the vendor has not worked with the County recently. Vendors must certify they have at least two years of experience providing similar items to government agencies of a similar size within the last five years. Payment is made after County acceptance of goods and receipt of a complete invoice, with a final payment deadline of 30 calendar days after all documentation is approved. The County does not accept COD shipments.

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Fluid Filter Procurement and SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, involves the procurement and supply of 15 fluid filter units matching NSN 015079515 and FSC 2910. The selected provider will supply these components to prime contractors working on Department of Defense projects, with the place of performance located in Barstow, California. The contractor is required to adhere to strict regulatory standards, including packaging and marking per MIL-STD-129 and the provision of Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for hazardous materials. All units must be delivered FOB Destination Other within 168 days after the order is placed.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Socket Head Cap Screw Supply (DIN 912)This subcontract involves the supply of 12 socket head cap screws, specifically part number DIN912-M5X70-8.8-A3P, for prime contractors on government procurement projects. The hardware must be manufactured according to the DIN 912 standard, Revision NR 02/01/2001, or current revisions. The items are to be delivered FOB Origin, with the place of performance located at Schofield Barracks. The contract is issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys. To be eligible, the supplier must maintain a valid SAM registration and strictly adhere to DFARS 252.223-7001 regarding the labeling of hazardous materials. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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Tube Coupling Manufacturing and SupplyThis subcontract involves the manufacture and supply of 282 packaged tube couplings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The components must be produced according to NSN/FSC 012498375/4730 specifications, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must ensure full compliance with DFARS 252.223-7008 regarding hexavalent chromium and DFARS 252.225-7001 Buy American requirements. Additionally, the provider is required to maintain NIST SP 800-171 compliance for cybersecurity. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Hydraulic Flushing Block SupplyThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of three hydraulic system flushing blocks for prime contractors working on DLA Weapons Support Maritime Hardware projects. The contractor is responsible for manufacturing or sourcing components that strictly match NSN 4820011996387, with performance taking place in Tracy, California. The agreement mandates strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure that all Government identification is removed from any non-accepted items in accordance with RQ011. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332913.

DLA DIST SAN JOAQUIN

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Solicitation # SPE7M4-27-T-2672

Solicitation SPE7M4-27-T-2672, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 26 units of a drain cock, identified by NSN 4820-01-248-5052. The contract specifies a delivery timeline of 168 days after award, with a need ship date of May 4, 2027, and an original required delivery date of March 21, 2028. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution Puget Sound in Bremerton, Washington. The procurement includes strict material restrictions, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, except for specified functional applications. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the item is designated as a critical application item. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Legally, the contract incorporates several FAR and DFARS clauses, including Destination Inspection (FAR 52.246-2), the Buy American Act, and regulations regarding covered defense telecommunications equipment and cybersecurity safeguarding.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Purchase of Shower Valves and Cable

Solicitation # 368

The Jefferson Parish Government is soliciting bids for the purchase of shower valves and cable to support the Jefferson Parish Community Justice Agency. This solicitation, identified as number 368, was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract will be awarded to the lowest responsive and responsible bidder who meets all specified requirements. A critical component of the evaluation process is the adherence to standard insurance requirements. Bidders must comply with Jefferson Parish Resolution No. 136353 or No. 141125. The apparent low bidder is required to provide final insurance certificates within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing with substantiation to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination.

Jefferson Parish Government

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MDEO Next Generation Contract

Veterans Affairs, Department of

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Water Main InstallationThis subcontract for the City of Napa Utilities Department involves the installation of new water mains, valves, and appurtenances. The selected contractor will be responsible for trenching, pipe laying, and valve installation, as well as connecting new mains to the existing system at three specific tie-in locations to deliver a fully installed and tested water main system. Eligible bidders must be registered with the California Department of Industrial Relations. The solicitation was posted on November 5, 2026, with a response deadline of December 2, 2026. This project falls under NAICS code 332913 and is managed through the City of Napa procurement portal.

Utilities Department

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DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-2466

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 383 feet of nonmetallic coolant system hose, part piece number 20R1ECS-C-32XR. The item must adhere to the SAE J20 (R 2015) standard and TDP Rev A Gen 1. This is a small business set-aside acquisition with a required delivery date of June 6, 2027, and a delivery period of 168 days after order. The contract specifies FOB Destination and requires delivery to DLA Distribution Red River in Texarkana, Texas. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the application of Type I shelf-life markings with a non-extendable shelf life of 120 months. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Water Main Repair Clamp & Fitting SupplierThis subcontract agreement establishes a supplier for water main repair clamps and fittings to support prime contractors working on City of Aurora, Illinois water projects. The scope of work requires the provision of Type 304 stainless steel repair clamps and Nitrile gaskets, specifically utilizing approved models from Ford Meter Company, Cascade Waterworks, or Smith/Blair. Additionally, the supplier must provide all necessary Safety Data Sheets in compliance with the Illinois Toxic Substances Disclosure to Employees Act. Managed under the Engineering agency in Illinois, the contract is categorized under NAICS code 332913. Interested parties must adhere to the procurement timeline, with the solicitation posted on November 4, 2026, and a response deadline set for November 18, 2026.

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Pipe Coupling (NSN 4730013208863) SupplierThis subcontract involves the supply of 42 specialized pipe couplings, identified by NSN 4730013208863, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items are designated as Critical Application Items and must be manufactured or sourced in strict accordance with Basic Drawing NR 53711 6227766, TDP Rev A Gen 2. Performance takes place in Tracy, California, under NAICS code 332913. The supplier is required to package all units according to ASTM D3951 standards and must provide official certification of the items as Critical Application Items along with the manufacturer's CAGE and UEI codes. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Water Fountain Parts and Component SupplyThis subcontract agreement focuses on the supply of manufacturer-authorized replacement parts, filters, and components, such as valves and nozzles, for water fountain repairs. These materials are to be delivered directly to project sites to support prime contractors working on Madison County Health Department projects in Alabama. Eligible providers must maintain valid Alabama state and local tax registrations to participate. The solicitation was posted on November 4, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332913.

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Water Meter Equipment SupplierThe Water Meter Equipment Supplier subcontract involves the procurement and delivery of approximately 8,600 residential and commercial water meters along with compatible couplings and fittings for the City of Newburyport. All supplied equipment must adhere strictly to the specifications set by the city water department and is intended for use by prime contractors working on city water utility projects. The selected supplier is responsible for delivering the materials to designated project sites or city facilities, specifically within the Newburyport area. This opportunity was posted on November 4, 2026, with a response deadline of November 25, 2026.

City of Newburyport

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

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DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

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DEADLINE

J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

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ROD, ACTUATING, FLUSH BU

Solicitation # SPE8E8-27-T-0475

Solicitation SPE8E8-27-T-0475 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 131 units of actuating rods, flush bulb, identified by NSN 4510-01-645-3558 and part number 2637512-156. The items are designated as Type I with a non-extendable shelf life of 84 months. Delivery is required within 92 days after the order is placed, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, parts must be individually packaged in light and air-impermeable envelopes. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to CMMC Level 2 cybersecurity standards. The primary point of contact for this acquisition is Alexis Selby.

DLA DIST SAN JOAQUIN

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DEADLINE