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WINCHESTER WOODWORKING CORPORATION

UEI: EU3AQGJLRWK9

WINCHESTER WOODWORKING CORPORATION is a federal contractor, registered under UEI EU3AQGJLRWK9. It has been awarded $44,586 in federal contracts. Primary work spans Institutional Furniture Manufacturing, Metal Window and Door Manufacturing, and Wood Window and Door Manufacturing. Top awarding agencies include National Gallery Of Artistic, Department Of Homeland Security, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

EU3AQGJLRWK9

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

National Gallery Of Artistic$35.9K80.6%

Department Of Homeland Security$4.9K10.9%Department Of Justice$3.8K8.5%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$35.9K80.6%332321 - Metal Window and Door Manufacturing$4.9K10.9%321911 - Wood Window and Door Manufacturing$3.8K8.5%

Awards by Agency Over Time

Awards by Place of Performance

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Specialized Armor Plate ManufacturingThis subcontract for Specialized Armor Plate Manufacturing involves the fabrication of 17 units of finished armor plates under NSN 9515-01-587-1482 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work must be performed in New Cumberland and requires strict adherence to Basic Drawing 19207 12490624 Revision B and Reference Drawing 19207 12345796 Revision C. Qualified manufacturers must possess precision cutting and forming equipment specifically for armor-grade steel. Additionally, the contractor must maintain ITAR/EAR certification through the US/Canada Joint Certification Program and be CMMC Level 2 compliant. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0092

Solicitation SPE8E4-27-T-0092 is a request for quotes from the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 17 units of armor plate. The items are identified by NSN 9515-01-587-1482 and part number 12490624, and must be manufactured in accordance with basic drawing 19207 12490624 Revision B and reference drawing 19207 12345796 Revision C. Delivery is required by January 17, 2027, with a need ship date of October 26, 2026, shipping FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including compliance with ITAR and EAR export controls, which requires offerors to maintain an approved US/Canada Joint Certification Program certification. Cybersecurity standards are mandated through CMMC Level 2 self-assessments or third-party certifications. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality conformance is governed by the DLA Master List of Technical and Quality Requirements. Additionally, the procurement is subject to the Buy American Act and Berry Amendment for domestic sourcing. Evaluation may include a price preference for certified HUBZone small businesses, and all invoicing must be processed electronically via the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Purchase Agreement for Classroom Furniture, Furnishings and Essentials

Solicitation # FE-26-03-RFB

The Los Angeles Community College District is soliciting bids under solicitation number FE-26-03-RFB for a purchase agreement to provide pricing and discounts for classroom furniture, furnishings, and essentials. The District intends to award multiple purchase agreements, specifically one contract per classification, to the highest overall rated responsive and responsible bidders. The evaluation process consists of a two-phase screening method: a qualification phase to ensure all required documentation is submitted via the Online Vendor Portal, followed by a scoring phase based on a 100-point system. Scoring is heavily weighted toward the overall product discount at 60 points, with additional points awarded for experience, services, resources, the quantity of classifications submitted, and Community Economic Development and Local, Small, Emerging and Disabled Veteran certifications. Selected vendors are responsible for the inside delivery, assembly, and installation of products, including the removal of all packaging materials and the completion of punch list items within ten business days. All products must comply with ADA codes and requirements. The contract includes a piggyback clause allowing other California public agencies to utilize the agreement. Key administrative requirements include providing a 48-hour notice before delivery, maintaining specific insurance coverages, and adhering to California Government Code Sections 1090 and 87100 regarding conflicts of interest. Payment may be withheld if warranty documentation is not provided within ten days of product receipt. Bidders must submit all required exhibits and certifications, including non-collusion and non-discrimination declarations, through the electronic portal by the specified deadline.

Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

DEADLINE

Long Term Care Furniture & Equipment

Solicitation # EV9341

The Government of the Northwest Territories Procurement Shared Services is seeking tenders on behalf of the Department of Health and Social Services for the supply, delivery, and installation of long term care furniture and equipment in Yellowknife. This solicitation, identified by number EV9341, requires interested parties to submit their bids by October 20, 2026, at 3:00 PM MDT. Prospective bidders should review all official documentation and the seven issued addenda available through the government contracts portal to ensure full compliance with the updated requirements. Inquiries regarding this opportunity should be directed to the Contract Administrator via the provided Procurement Shared Services contact information.

Government of the Northwest Territories

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE4A5-27-T-1069

Solicitation SPE4A5-27-T-1069 is issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of three rigid connecting links, specifically Bell Textron Inc part numbers 212-001-322-001 or 212-001-322-1. This requirement is designated as an Air Force Critical Safety Item, necessitating strict adherence to quality standards. Manufacturers must comply with SAE AS9100, while dealers and distributors must comply with AS9120. The delivery timeline is set for 165 days after receipt of order, with a need ship date of April 6, 2027, and delivery to DLA Distribution Cherry Point, North Carolina. The contract mandates origin inspection and acceptance, with shipping terms set as FOB Origin. Packaging and marking must strictly follow MIL-STD-129 and MIL-STD-2073-1E, and any hazardous materials must be labeled per 29 CFR 1910.1200. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Additionally, the solicitation requires representations regarding covered telecommunications equipment and CMMC Level 2 Self-Assessment. Invoicing and payment are processed electronically through the Wide Area WorkFlow system, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE4A6-27-T-4030

Solicitation SPE4A6-27-T-4030 is a Total Small Business Set-Aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of six lighting fixtures, identified by NSN 6210017081053. The contract is established as a fixed-price agreement with delivery terms set as FOB Origin, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. All items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to mark items as fragile. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of mercury compounds in packaging. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Classroom and Administrative Furniture SupplyThis subcontract agreement focuses on the supply of classroom and administrative furniture for prime contractors working on projects for the Cobb County Board of Education in Georgia. The scope of work involves the manufacture or wholesale procurement of desks, chairs, tables, and office furniture, all of which must be institutional-grade and adhere to the school district's specific safety and durability standards. The selected provider is responsible for the delivery of these physical items to designated staging areas or directly to the project sites. Interested parties should note that the response deadline for this opportunity is November 11, 2026.

Cobb County Board of Education

POSTED

DEADLINE

RFP P27017, Furniture and Related Services

Solicitation # PE-63310-NONST-2027-000000247

The Cobb County Board of Education is soliciting proposals under RFP P27017, solicitation number PE-63310-NONST-2027-000000247, for the purchase, delivery, and installation of classroom and administrative furniture. This contract is designed to support various District facilities, including schools and central offices, on an as-needed basis. Total expenditures for the term of the contract are estimated to be approximately 2.5 million dollars. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the CCSD Euna Procurement Portal. The primary point of contact for this effort is Daphne Farley. Performance of the contract will take place within the state of Georgia.

Cobb County Board of Education

POSTED

DEADLINE

Custom Millwork & CasegoodsThis subcontract opportunity involves the fabrication and installation of custom built-in desktops for prime contractors working on USACE Armed Forces Career Center projects in San Antonio, Texas. The scope of work requires the production of desktops with a minimum depth of 24 inches, set at 30 inches above finished floor, featuring rear grommets and under-desktop support braces. All units must be finished using Formica #927 Folkstone, 58 Matte plastic laminate. Managed under the Department of Defense through the W072 Endist Louisville agency, this project falls under NAICS code 321911 for custom millwork and casegoods. Interested parties must submit their responses by the deadline of October 30, 2026.

W072 Endist Louisville

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-0858

Solicitation SPE7L3-27-T-0858 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for 54 units of Rigid Connecting Links (NSN 3040-01-413-1363). The contract is managed under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with delivery to DLA Distribution Anniston, Alabama. The need ship date is April 6, 2027, with a final required delivery date of May 23, 2027. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Award evaluation includes a price preference for certified HUBZone Small Business Concerns, and the government will not consider offers utilizing additive manufacturing. Compliance with the Buy American Act and the Berry Amendment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0079

Solicitation SPE8E7-27-T-0079 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 13 indicator lights, identified by NSN 6210016463076 and part number 6981ED166-1753. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is February 20, 2027, with a need ship date of March 28, 2027, and a delivery window of 165 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for sustainable products, hazardous material identification, and cybersecurity safeguarding of covered defense information. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 7 hours

High Quality Cafe Furniture

Solicitation # 2026/S 000-096735

Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high-quality contemporary external cafe furniture designed for permanent outdoor use in a publicly accessible space. The requirement consists of 20 chairs featuring powder-coated aluminum frames and 5 circular tables with powder-coated galvanized steel frames. Material slats for both must be constructed from either aluminum or FSC certified oak. The furniture must be free-standing, moveable, and robust enough to withstand seasonal temperature variations and repeated wetting and drying, while remaining stable on concrete block paving. A mandatory 15-year warranty is required, and the manufacturer must ensure the availability of replacement components to extend the service life of the products. The estimated contract value ranges between 12,000 and 12,500 GBP excluding VAT, with a performance period estimated from November 13, 2026, to January 8, 2027. This open competition is noted as particularly suitable for small and medium-sized enterprises. Proposals will be evaluated based on a weighting of 60 percent for price and 40 percent for quality, and an electronic auction will be utilized during the process. The deadline for enquiries is November 2, 2026, and the final deadline for tender submissions is November 9, 2026, at 12:00 p.m.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Key Production Material

Solicitation # W911S227U0034

Solicitation W911S227U0034 is a combined synopsis and Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of Key Production Material. This acquisition is a Total Small Business Set-Aside under NAICS code 337127 and is structured as a fixed-price contract for commercial products. The required items include two Best AD433-A2 key cutter machines, ten Medeco pin ejectors for security locks, ten ProLok IC ReKey/Decode/Dump tools, one Best AD433-A4 key machine, and HPC stamp aligners. The government also lists a requirement for .500 IC Tips with industrial bits. The solicitation is issued as brand name or equal, meaning alternative products will be considered if they meet the salient physical, functional, or performance characteristics and are supported by descriptive literature and clear identification of make and model. All equipment must be new; used or remanufactured products are prohibited. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module by October 20, 2026, and must include technical data, pricing, past performance, and a completed certification of country of origin. Delivery is required F.O.B. destination, with a preferred delivery timeline of 30 days. Key regulatory requirements include compliance with the Buy American program, cybersecurity safeguarding for covered defense information, and item unique identification and valuation. Payment will be processed via Electronic Funds Transfer through the System for Award Management.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Site FurnishingsThis subcontract opportunity involves the supply and installation of exterior site furniture for prime contractors working on Academic Affairs facility projects at UNC-Chapel Hill. The scope of work includes the delivery and installation of various outdoor amenities, specifically focusing on items such as benches and trash receptacles. Managed by the UNC System Office of Design and Construction for the state of North Carolina, the project falls under NAICS code 337127. The solicitation was posted on October 13, 2026, with a response deadline set for November 12, 2026.

Unc - System Office Design/construction

POSTED

DEADLINE

Supply of Light Louvers (NSN 6210-01-479-4587)This subcontract involves the manufacture or sourcing of 57 finished light louvers for prime contractors supporting the Department of Defense. The required items must adhere to NSN 6210-01-479-4587 and part numbers 8HB967 or 024040100. All materials are required to comply with the Buy American and Balance of Payments Program, with quality control performed according to DLA RA001 and packaging meeting ASTM D3951, MIL-STD-129, and RP001 standards. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 332321. Delivery of the units is designated as FOB Origin to DLA Distribution San Joaquin located in Tracy, California. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT EMITTING DIODE

Solicitation # SPE7M5-27-T-0910

Solicitation SPE7M5-27-T-0910 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five Commercial Off-The-Shelf Light Emitting Diodes, NSN 5980017026850, part number M3-2-1LRED-VARDM-300LM from L.C. Doane Company. The required delivery date is May 30, 2027, with a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129, and palletization per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products, hazardous material identification, and combating trafficking in persons. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, via the DIBBS portal, and must not include parts produced through additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

LIGHT, MARKER, AIRCRAFT

Solicitation # SPE4A0-27-T-0175

Solicitation SPE4A0-27-T-0175, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for the procurement of two Commercial Off The Shelf aircraft obstruction marker lights. The required items are manufacturer Flight Light, Inc. part number FL-810LNVRACD10BP, identified by NSN 6210-01-709-0763. Delivery is required within five days after order, with an original required delivery date of September 30, 2026. The shipment is designated as FOB Origin and will be delivered to a facility in Moron, Spain. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, hazardous material identification, and cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012. Offerors must also comply with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-2920

Solicitation SPE4A6-27-T-2920, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 57 units of light louvers identified by NSN 6210-01-479-4587. The requirement references specific part numbers from Oshkosh Defense LLC (8HB967) and Therma-Tech Engineering Inc (024040100). The delivery is set for 167 days after order, with an original required delivery date of March 9, 2027, and a need ship date of April 6, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and submit quotations via the DLA Internet Bid Board System by October 20, 2026. The acquisition falls under NAICS code 332321.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE