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QUEEN CITY WINNELSON CO.

Subsidiary ofWINSUPPLY INC.UEI: T1L1SNTXVPT7

QUEEN CITY WINNELSON CO. is a federal contractor, registered under UEI T1L1SNTXVPT7. It has been awarded $46,877 in federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers and Plumbing Fixture Fitting and Trim Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

T1L1SNTXVPT7

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$46.9K100%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$29.8K63.5%332913 - Plumbing Fixture Fitting and Trim Manufacturing$17.1K36.5%

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.

POSTED

DEADLINE

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

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DEADLINE

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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Котел газовий з атмосферним пальником Маяк АОГВ-100Е за кодом ДК 021:2015:44620000-2 Радіатори і котли для систем центрального опалення та їх деталі

Solicitation # UA-2026-11-06-014439-a

This contract involves the procurement of a Mayak AOGV-100E gas boiler with an atmospheric burner for the Malopereshchepynskyi Lyceum named after M.A. Klymenko in the Poltava region of Ukraine. The supplier is responsible for the delivery and unloading of the equipment into the premises at the specified address in the village of Pristantsiyne by November 30, 2026, using their own resources and at their own expense. A critical requirement of the agreement is the supplier's confirmation that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The solicitation was issued by the Government of Ukraine under solicitation number UA-2026-11-06-014439-a, with the primary point of contact being Kateryna Derkach.

МАЛОПЕРЕЩЕПИНСЬКИЙ ЛІЦЕЙ ІМЕНІ М.А.КЛИМЕНКА НОВОСАНЖАРСЬКОЇ СЕЛИЩНОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

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

POSTED

DEADLINE

Радіатори опалення (446210009) ДК 021:2015: 44620000-2 - Радіатори і котли для систем центрального опалення та їх деталі

Solicitation # UA-2026-11-06-007165-a

This solicitation, issued by the Government of Ukraine through the Communal Non-Profit Enterprise Saint Martin Hospital, concerns the procurement of heating radiators and boilers for central heating systems, including related components. The contract is managed by the agency located in Mukachevo, Zakarpattia Oblast, with Alexander Shvardak serving as the primary point of contact. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. A critical compliance requirement for this contract is the supplier's guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Комунальне некомерційне підприємство "Лікарня Святого Мартина"

POSTED

DEADLINE

Submersible Sump Pump

Solicitation # Z5521

Nashville Electric Service is soliciting bids under RFB Z5521 for the procurement of 36 submersible sump pumps. The required equipment must be 1/3 HP, single phase, 115 volt units featuring cast iron motor housings and pump casings, thermoplastic impellers, and plastic strainer bases. Technical specifications include an adjustable vertical switch, a 1-1/2 inch NPT discharge size, a 10 foot 18/3 power cord, and performance capabilities of 35GPM at 10 feet total dynamic head with 1/2 inch solids handling. Strict brand restrictions are in place, and only Liberty 257, Hydromat V-A1, or Goulds ST31AV models will be accepted. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 13, 2026. Proposals must specify the earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. All inquiries and submissions are managed by procurement contact Tiffany Caruthers in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

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

POSTED

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

POSTED

DEADLINE

Furnishing Water and Sewer Materials

Solicitation # 2026B-23

The Metropolitan District is seeking bids under solicitation number 2026B-23 for the supply of water and sewer materials, including pipe, repair clamps, couplings, PVC fittings, saddle clamps, sleeves, and leak clamps. This invitation to bid is open to qualified companies capable of furnishing these specific materials to the District. Interested bidders must attend a mandatory pre-bid conference on November 12, 2026, at 9:00 AM at the MDC Pre-Bid Conference Room in Hartford, Connecticut, as failure to attend will result in the rejection of the bid. The deadline for submitting questions is November 23, 2026, and sealed bids must be delivered to the office of the District Clerk by December 15, 2026, at 10:00 AM local time.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Materials Only - South Davis Road

Solicitation # PE-74150-NONST-2027-000000028

The City of LaGrange, Georgia, is seeking sealed bids from qualified suppliers for the furnishing and delivery of water and sewer utility materials for the South Davis Road project under solicitation number PE-74150-NONST-2027-000000028. This is a materials-only contract and does not include installation, construction labor, or field services. The response deadline is December 4, 2026, at 7:00 PM. Interested parties must submit their bids via the provided material bid form, ensuring that unit prices and anticipated lead times, expressed in days or weeks, are clearly identified. The scope of supply includes a significant quantity of ductile iron pipe in various sizes and classes, specifically 740 linear feet of 6-inch Class 350, 1,830 linear feet of 8-inch Class 350, 2,460 linear feet of 12-inch Class 350, and 6,980 linear feet of 16-inch Class 250. Additionally, the requirement includes 1,500 linear feet of 2-inch HDPE, 335 linear feet of 8-inch SDR 26 PVC sewer pipe, 15 fire hydrant assemblies, and a total of 11 open-right gate valves ranging from 6 to 16 inches. Award evaluations will be based on pricing, lead times, and the qualifications of the supplier. The primary point of contact for this solicitation is Conner Vaught.

City of Lagrange

POSTED

DEADLINE

ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***

Solicitation # 36026

Philadelphia Gas Works is soliciting bids for a one-time purchase of Georg Fischer cast mini clamps and surtap cutters under RFQ 36026. This is a small dollar purchase where no substitutions are permitted. Bids must be submitted via the ProcureWare portal by November 11, 2026, at 2:00 PM EST, with a clarification deadline of November 6, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breakers. The successful vendor must adhere to strict delivery and administrative requirements, including shipping items F.O.B. destination with paid freight and providing a packing slip to ensure accurate receipt. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format to the designated accounting email. Vendors are required to register with the PayMode/Bottomline Technologies platform for electronic payments, providing a W-9 and banking documentation. Additionally, the contractor must comply with various federal and local regulations, including non-discrimination laws, the Fair Labor Standards Act, and the Philadelphia Fair Employment Practices Ordinance.

Philadelphia Gas Works

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE