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LEXINGTON WINNELSON, INC.

Subsidiary ofWINSUPPLY INC.UEI: CUG3MSNBDHT8

LEXINGTON WINNELSON, INC. is a federal contractor, registered under UEI CUG3MSNBDHT8. It has been awarded $25,448 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers and Power Boiler and Heat Exchanger Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

CUG3MSNBDHT8

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Justice$25.4K100%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$15.9K62.5%332410 - Power Boiler and Heat Exchanger Manufacturing$9.6K37.5%

Awards by Agency Over Time

Awards by Place of Performance

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81800 - Plumbing Instructional Training Systems

Solicitation # 81800-eRFQ-002159-2027

The Technical College System of Georgia, on behalf of Coastal Pines Technical College, is issuing solicitation 81800-eRFQ-002159-2027 to establish a contract for a one-time purchase of instructional plumbing training systems. The scope of work requires the procurement of one Residential Bathroom Plumbing Trainer and one Water Heater Trainer for use at the Jesup Campus located at 1777 West Cherry St., Jesup, GA 31545. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Qualified suppliers must meet specific eligibility and compliance standards, including registration in the Federal Work Authorization Program per O.C.G.A. 13-10-91 and disclosure of any scrutinized company status regarding operations in Sudan. Evaluation factors include supplier experience, integrity, and the ability to meet all delivery requirements specified in the bid documents. Preference is granted to suppliers domiciled in the State of Georgia. Bids must be submitted through the GA@Work Marketplace, and the primary point of contact for the procurement is Obia Fuller.

Coastal Pines Technical College

POSTED

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-541-1223)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture or distribution of 12 specialized metallic tubes identified by NSN 4710-01-541-1223. These components are intended for prime contractors working on Department of Defense FDT program projects and must be delivered to the designated destination in Tracy, California, within 168 days. All items must strictly adhere to established DoD transportation and shipping regulations. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 332410. Interested parties must respond by November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Heat Exchanger Fan (NSN 1680015164362)This subcontract involves the procurement of one specialized heat exchanger fan for prime contractors supporting DLA supply contracts. The required hardware must be identical to Rotron part number 6386192-1 or Raytheon part number 6386192-001, corresponding to NSN 1680015164362. The selected provider is responsible for sourcing or manufacturing the unit and ensuring it is delivered FOB Origin. Strict adherence to military standards is required, specifically MIL-STD-129 for packaging and labeling and RP001 for palletization. Additionally, the contractor must maintain compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forged Locking Antipilferage Seal Wire ManufacturerThis subcontract involves the manufacture of 351 finished locking antipilferage seal wires for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must utilize a forging process in strict accordance with NSN 5340-01-342-0460 and the DLA Master List RA001 requirements. Performance of the work is located in New Cumberland. To be eligible, the manufacturer must maintain US/Canada Joint Certification Program certification and CMMC Level 2 status. Additionally, the contractor must ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aft Fuselage Fitting Manufacturing (Forging)This subcontract involves the primary manufacturing of seven aft fuselage fittings for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the execution of forging processes for NSN 1560-01-137-3471 utilizing industrial forging presses and dies, with performance taking place in Jacksonville. To ensure quality and regulatory adherence, the contractor must follow zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Mandatory qualifications include JCP certification, ISO 9001:2015 certification, and strict compliance with DFARS 252.204-7012 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310-01-254-4284)This subcontract involves the supply of 1,430 self-locking hexagon nuts to prime contractors supporting the U.S. Army Tank Automotive Command via the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 5310-01-254-4284 specifications and ensuring all items are marked in accordance with MIL-STD-129. The project falls under NAICS code 332410 and is scheduled for performance in New Cumberland. Interested parties must respond by November 13, 2026, to meet the requirements set forth by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forging and Rough Machining of Elbow, Swivel Flange to HoseThis subcontract involves the primary forging and initial shaping of Elbow, Swivel Flange to Hose components for the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for transforming raw materials into near-net shapes through hot or cold forging and rough machining, ensuring strict adherence to MIL-DTL-83798/8D(1) and MIL-DTL-83798D(5) specifications. The project requires the use of industrial forging presses and heat treatment furnaces to deliver a total of 39 forged and rough-machined blanks. The contract is subject to the Buy American Act and the Berry Amendment. Performance will take place in Jacksonville, Florida, under NAICS code 332410. Interested parties must respond by November 16, 2026, to support prime contractors in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-696-4345)This subcontract involves the supply of nine metallic tubes for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing tubes that strictly adhere to NSN 4710-01-696-4345 specifications, with performance taking place at Robins Air Force Base. Compliance requirements mandate that no Class I ozone-depleting chemicals be used during production. Additionally, additive manufacturing is prohibited unless explicit authorization is granted by the ESA and the contracting officer. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Close Tolerance Bolt SupplyThis subcontract involves the supply of 258 precision-engineered, close-tolerance bolts under Part Number NA0036-060016 for the DLA Weapons Support Aviation Supply Chain. The items are designated as critical application components and must adhere to strict quality standards. Performance of the contract takes place in Jacksonville, Florida, with a focus on meeting rigorous manufacturing and sourcing specifications. The contractor is required to ensure all shipments are packaged and marked in accordance with MIL-STD-129 and must maintain compliance with DFARS 252.223-7008 regarding the use of hexavalent chromium. This procurement falls under NAICS code 332410 and supports prime contractors operating on Defense Logistics Agency supply contracts.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320-01-323-8950)This subcontract involves the supply of 78 threaded pin-rivets, specifically part number HLT116-8-34 from Hi-Shear Corp, designated as a Critical Application Item. The materials are intended for prime contractors fulfilling DLA supply contracts under the Department of Defense, with performance taking place at Robins Air Force Base. The contractor must ensure strict adherence to multiple military and industry standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and MIL-STD-130N for marking military property. Additionally, the supplier must comply with the Buy American Act, the Berry Amendment, RP001 DLA packaging guidelines, and the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Titanium Tube Elbow Manufacturing (Forging & Finishing)This subcontract involves the forging and precision machining of 35 titanium tube elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the production of 90-degree flow tubes with a 3/4 inch outer diameter, featuring female threaded swivel nuts and female unthreaded swaged ends. All manufacturing processes must strictly adhere to the DLA Master List of Technical and Quality Requirements for Critical Application Items. The project is designated as a Total Small Business Set-Aside under NAICS code 332410, with performance taking place at Robins Air Force Base. Interested parties must respond by November 16, 2026, to fulfill the delivery requirements for these critical components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Critical Application Key WashersThis subcontract involves the supply of 16 high-precision Key Washers, identified by NSN 5310-01-270-8249 and part number CA21062C-06R, for prime contractors working on Defense Logistics Agency projects. Managed by the DLA Weapons Support ASC Commodities Division under the Department of Defense, the contract requires all units to meet Critical Application Item standards and adhere to the DLA Master List of Technical and Quality Requirements. The supplier must implement zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331 and ensure all shipment and storage markings comply with MIL-STD-129. Performance for this requirement is centered in Tracy, California, with the procurement falling under NAICS code 332410.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hexagonal NutsThis subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division involves the manufacture and supply of 95 self-locking hexagonal nuts. The items must strictly adhere to NSN 5310-01-694722-0 specifications and be delivered with a Certificate of Conformance in accordance with FAR 52.246-15. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332410. Quality control is a critical component of the agreement, requiring sampling and inspection per MIL-STD-1916 or ASQ H1331, with packaging and marking following RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must maintain NIST SP 800-171 compliance to ensure proper data security. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Metallic Tubing and Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the sourcing and delivery of aerospace-grade raw metallic tubing and fitting stock. The materials must strictly adhere to Technical Data Package Rev A Gen 2 and specific drawing specifications 77445 PWA373, 77445 SIM-4, and 77445 PWA381. To maintain compliance with Air Force Critical Safety Item standards, the provider is required to furnish all necessary Mill Test Reports and material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 332410, with the place of performance located at Tinker AFB. Interested parties must respond by November 13, 2026, to support prime contractors in meeting the rigorous technical and safety requirements of the DLA Weapons Support ASC projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Blind Rivet Supply and Quality AssuranceThis subcontract involves the manufacture and supply of 2,392 specialized blind rivets for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to MIL-STD-130N standards for physical identification and bare item marking. To ensure the integrity of these critical items, the provider must perform rigorous quality control to facilitate source inspection. The project is governed by ITAR and EAR export controls and is categorized under NAICS code 332410. Performance of the contract will take place at Robins Air Force Base. The final deliverable consists of 2,392 properly marked and inspected blind rivets delivered in accordance with the specified Department of Defense requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aluminum Alloy Pipe Elbow ManufacturingThis subcontract involves the manufacture of 22 aluminum alloy pipe elbows for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires forging aluminum alloy to create 90-degree flow angle pipe elbows, followed by precision machining to a 3/4 inch pipe size. All production must strictly adhere to SAE AS4854A and SAE AS4842 standards. To be eligible, the manufacturer must be PRI Qualified Products List accredited and possess the necessary forging presses and precision machining centers. The project is categorized under NAICS code 332410, with performance taking place in New Cumberland. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-Q-0061

Solicitation SPE8E8-27-Q-0061 is a Firm Fixed Price procurement issued by the DLA Troop Support Construction and Equipment office for the acquisition of three industrial fluid coolers, specifically Fluid Handling LLC 6LE50 part number 5-036-02-030-001. The contract specifies a delivery timeline of 249 days after order, with a material need ship date of July 23, 2027. Both inspection and acceptance will occur at the destination, with delivery directed to DLA Distribution San Joaquin in Tracy, California. The procurement is not a small business set-aside and requires strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses defined by NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

HEAT INTERCHANGER, REFR

Solicitation # SPE8E8-27-Q-0062

Solicitation SPE8E8-27-Q-0062 is a small business set-aside for the procurement of seven refrigerant heat exchangers, part number 4130-01-620-8289. This simplified acquisition is a firm fixed price contract with a delivery requirement of 94 days after order. The items are to be delivered 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 technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Notably, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American program.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE