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LINWELD, INC.

Subsidiary ofTAIYO NIPPON SANSO CORPORATIONUEI: F75XG4KLPSV7

LINWELD, INC. is a federal contractor, registered under UEI F75XG4KLPSV7. It has been awarded $111,047 in federal contracts. Primary work spans Industrial Gas Manufacturing, Metal Tank (Heavy Gauge) Manufacturing, and Air and Gas Compressor Manufacturing. Top awarding agencies include Environmental Protection Agency, Department Of Veterans Affairs, and Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

F75XG4KLPSV7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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

Environmental Protection Agency$71.9K64.8%Department Of Veterans Affairs$34.2K30.8%Department Of Labor$4.9K4.4%

Awards by NAICS

325120 - Industrial Gas Manufacturing$46.9K42.2%332420 - Metal Tank (Heavy Gauge) Manufacturing$46.2K41.6%333912 - Air and Gas Compressor Manufacturing$18.0K16.2%

Awards by Agency Over Time

Awards by Place of Performance

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HYDROGEN,REACTOR GR

Solicitation # N0010427QBB30

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

GUARD, SUCTION VALVE

Solicitation # SPE7M0-27-T-0380

Solicitation SPE7M0-27-T-0380 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine suction valve guards, identified by NSN 4310011123690. These components are used on Worthington air compressors and are designated as critical application items, specifically referencing part numbers GRD751 and HL-21144 piece 111 from Curtiss-Wright Electro-Mechanical Corp. The required delivery date is October 19, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, and the final destination is the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Inspection and acceptance are to be conducted at the point of origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

PISTON, COMPRESSOR

Solicitation # SPE7M0-27-T-0365

Solicitation SPE7M0-27-T-0365 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 16 compressor pistons, identified by NSN 4310-00-339-0700 and part number PST610A. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-B-117 for bag fabrication. Special prohibitions include the intentional addition of mercury and the use of additive manufacturing for the items. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the representation of size status under NAICS code 333912.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7M8-27-U-0003

Solicitation SPE7M8-27-U-0003 is a request from the Defense Logistics Agency (DLA) Weapons Support Electrical Devices Division for the procurement of six piston connecting rods, identified by NSN 4310-01-617-4428 and part number 061659 from Sauer Compressors USA, Inc. This acquisition may result in an Indefinite Delivery Contract (IDC) for a one-year period, with a delivery requirement of 154 days after the order is placed. The contract is categorized under NAICS code 333912 and specifies FOB Origin for delivery, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including 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 contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M0-27-T-0367

Solicitation SPE7M0-27-T-0367 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. The contract specifies a strict prohibition against the intentional addition of mercury or mercury-containing compounds. Delivery is required within five days of order, with a required delivery date of August 14, 2026, shipping via the fastest traceable means to the USS NIMITZ CVN 68. The procurement is governed by NAICS code 333912 and incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information and the Buy American and Balance of Payments Program. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026, and payment processing will be handled via the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

SPOUT, FUEL AND OIL SER

Solicitation # SPE8EE-27-T-0192

Solicitation SPE8EE-27-T-0192 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of fuel and oil servicing nozzle spouts. The requirement consists of 2,000 units of NSN 4930016732829, with a specified delivery timeframe of 20 days after award and an original required delivery date of October 9, 2026. The items are to be delivered FOB Destination to the USS NANTUCKET (LCS 27) at FPO AA 34085. This acquisition is set aside for small businesses under NAICS code 333912. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and palletization complying with RP001. Marking and labeling must align with MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections governing fixed-price supply and service defaults and changes.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0022

Solicitation SPE7M1-27-T-0022, issued by DLA Land and Maritime, is a request for quotations for the procurement of two throat liners, identified by NSN 4310016512863 and part number 679A0007 B517A from Circor Naval Solutions LLC. The requirement is split into two line items of one unit each, with a required delivery date of September 28, 2026, and a delivery lead time of 20 days after order. Delivery is FOB Destination, with shipments destined for the USS Idaho (SSN 799) and PCU Iowa (SSN 797) via specific freight and parcel post addresses in Groton, Connecticut, and FPO AE. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components per NAVSEA 5100-003D. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system, and additive manufacturing is prohibited unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

CYLINDER SLEEVE

Solicitation # SPE7M1-27-T-1011

Solicitation SPE7M1-27-T-1011 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 19 cylinder sleeves, identified by NSN 4310-01-367-7603 and part number 363-C1979. The contract is governed by NAICS code 333912 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 13, 2027, with an original required delivery date of May 26, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

COMPRESSOR UNIT

Solicitation # W31P4Q27RA010

This five-year firm fixed price, indefinite delivery indefinite quantity contract is for the procurement of Compressor Units, REC (Part Number 11474218-2, NSN 4310-01-508-5885) to support the Patriot Air and Missile System. The solicitation is restricted to Transdigm Inc. and specifies a minimum quantity of 200 units and a maximum of 350 units. The ordering period runs from November 30, 2026, through November 29, 2031, with deliveries scheduled for Fort Bliss, Texas, and inspection handled by DCMA Ohio River Valley at Wright Patterson AFB, Ohio. The contractor must adhere to high-level quality standards, specifically ANS/ISO/ASQ 9001:2015 or AS 9100, and comply with strict military packaging and marking requirements, including MIL-STD-129, MIL-STD-130 for unique identification, and ISPM-15 for wood packaging materials. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including anti-kickback procedures, program should-cost reviews, and specific cybersecurity and trade agreement certifications.

POSTED

DEADLINE

in about 1 month

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

CYLINDER,COMPRESSED

Solicitation # SPRPA126QUB96

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CONTAINER 8X20X9'6" HI CUBE

Solicitation # 3852

National Technology and Engineering Solutions of Sandia, LLC (Sandia National Laboratories)

POSTED

DEADLINE

Chlorine Gas (Tonners) SupplierThis subcontract opportunity is for a supplier to provide and deliver pressurized chlorine gas tonners to prime contractors working on potable water treatment projects for the City of Weyburn. The scope of work involves the delivery of up to 24 chlorine tonners, with each shipment consisting of 3 to 4 tonners. All deliveries must be executed using specialized hazardous material transport vehicles and pressurized gas cylinders. To ensure safety and regulatory compliance, all supplied products must be NSF certified and approved for potable water service under the NSF/ANSI 60 standard. Interested parties should note that the response deadline for this solicitation is November 10, 2026.

City of Weyburn

POSTED

DEADLINE

Compressor Components

Solicitation # 27PS014022

Solicitation 27PS014022 is issued by the Illinois Secretary of State's Physical Services agency to procure brand-specific compressor components for repairs to Quincy compressors. The required deliverables include one Quincy 390L Basic Compressor, one Quincy QPNC64 Refrigerated Air Dryer, and one Quincy QMF70 Prefilter. No alternative brands will be accepted. Items must be delivered FOB Destination to Springfield, Illinois, as soon as possible and no later than January 31, 2027. The contract will be awarded to the responsible and responsive bidder offering the lowest price. The selected vendor must maintain specific insurance coverages, including 1,000,000 dollars per occurrence for both General Commercial Liability and Auto Liability, with a 2,000,000 dollar annual aggregate for general liability. Compliance requirements include adhering to the Illinois Department of Human Rights Act, the Americans with Disabilities Act, and completing Principal's Ethics Training. Invoicing should be sent to the Secretary of State in Springfield, with a strict deadline of July 31 for any supplies or services provided through June 30 of that year. Bidders must submit all required certifications, financial disclosures, and conflict of interest forms via email or the BidBuy portal by the specified deadline.

PHYSERV350 - Physical Services

POSTED

DEADLINE

Stainless Steel Tank and Skid FabricationThis subcontract for the Department of Defense, specifically the DDSP New Cumberland Facility, involves the fabrication of main tank vessels and supporting structural skids for prime contractors on DLA supply contracts. The scope of work requires the welding and forming of stainless steel plating to produce chemical-resistant tanks and heavy-duty skid frames suitable for both transport and stationary applications. The selected provider must utilize industrial TIG and MIG welding equipment to deliver completed tanks securely mounted on their respective structural skids. The project falls under NAICS code 332420 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Compressor Cylinder Heads (NSN 4310010170637)This subcontract involves the manufacture or sourcing of two finished and packaged compressor cylinder heads under NSN 4310010170637, including all necessary mounting provisions. The project supports prime contractors delivering to the DLA Weapons Support Maritime Supply Chain within the Department of Defense. All deliverables must strictly adhere to RA001 technical requirements and comply with ASTM D3951 and MIL-STD-129 packaging standards. The contract prohibits the use of additive manufacturing unless explicit approval is granted by the ESA. Performance for this requirement is centered in Tracy, California, under NAICS code 333912. Interested parties must respond by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

OEM Compressor Parts Kit SupplyThis subcontract involves the supply of 4,000 compressor parts kits, specifically NSN 4310-01-729-5484, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required components must be sourced from or manufactured by Universal Air Products Company, LLC under part number A-NPT-130. All deliverables must strictly adhere to the RA001 DLA Master List of Technical and Quality Requirements and meet Critical Application Item designations. The contract mandates compliance with the Buy American and Balance of Payments Program standards. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 333912 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER HEAD, COMPRESS

Solicitation # SPE7M1-27-T-0937

Solicitation SPE7M1-27-T-0937 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two compressor cylinder heads, identified by NSN 4310010170637. The items must include provisions for mounting and are designated as critical application items. Delivery is required within 133 days, with a need ship date of March 9, 2027, and an original required delivery date of September 6, 2027. The shipment is designated as FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, with specific packaging standards following ASTM D3951 and palletization per RP001. All marking and labeling must comply with MIL-STD-129. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the prohibition of covered defense telecommunications equipment. Offerors must be registered in the System for Award Management and provide their CAGE code for submission via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE