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WINCO MFG LLC

Parent1 subsidiaryUEI: Q4WNMB8ZBVV5CAGE: 00Q71

WINCO MFG LLC is a federal contractor, registered under UEI Q4WNMB8ZBVV5 and CAGE code 00Q71. It has been awarded $1,666,988 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Institutional Furniture Manufacturing, and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Websitehttps://www.championchair.com

Address123 Main St, City, ST 12345

Registration

UEI Code

Q4WNMB8ZBVV5

CAGE Code

00Q71

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

337127Institutional Furniture Manufacturing(Primary)

Subsidiaries

1 company rolls up into WINCO MFG LLC, sized by each one's own awards

Award distribution

$8.7M

Transmotion Medical, INC.$8.7M

1Transmotion Medical, INC.UEI EM6PCNA1ZF23$8.7M100.0%

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Application Bar SupplyThis subcontract involves the fabrication and delivery of application bars for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The contractor is responsible for producing these components according to the specific dimensions and material requirements of NSN 6510-01-532-6656, utilizing approved medical-grade plastics or metals. A critical requirement of the agreement is strict adherence to Berry Amendment compliance. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with performance taking place at Joint Base Lewis McChord. Classified under NAICS code 339113, the contract requires the successful manufacture and delivery of the specified medical hardware to meet agency standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

High-Absorbancy Pad and Elastic Dressing SupplyThis subcontract involves the supply of raw medical textile components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the manufacture and bulk delivery of 12 by 12 inch white high-absorbancy pads and extra-wide secondary elastic dressings. These products must be fabricated using medical-grade non-woven fabrics, elastic polymers, and absorbent cotton or cellulose materials. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract requires strict adherence to Berry Amendment compliance to ensure all materials are domestically sourced. Performance for this contract is centered at Joint Base Lewis McChord. The opportunity was posted on October 15, 2026, with a response deadline of October 21, 2026, falling under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Sterile Abdominal Wound Kit AssemblyThis subcontract involves the final assembly, sterile packaging, and quality certification of abdominal wound bandage kits for the Department of Defense Medical Supply Chain. The scope of work includes assembling individual components such as application bars and absorbency pads within a sterile clean-room environment. All kits must be sterilized to medical standards and packaged in sealed unit containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The project is managed under NAICS code 339113 and will be performed at Joint Base Lewis McChord. The contractor is responsible for the delivery of completed, sterile, and properly marked bandage kits to prime contractors supporting DLA Troop Support. The response deadline for this opportunity is October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Supply of Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Hearing Protectors (NSN 4240-00-022-2946)This subcontract, issued by the Department of Defense under Construction and Equipment MRO SVC I, requires the supply of 3,000 hearing protectors (NSN 4240-00-022-2946) for prime contractors on DLA Troop Support projects. The protectors must be manufactured or sourced in compliance with CID A-A-58084, featuring a one-piece U-shaped headband that supports three wearing positions and includes additional ear seals. All items must be packaged and marked according to MIL-STD-129P, MIL-STD-2073-1E, and RP001 standards. The contract is a total small business set-aside under NAICS code 339113 and mandates strict adherence to the Buy American Act and the Berry Amendment. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

Supply of Intellisense Lithium Batteries (NSN 6135-01-5989889)This subcontract involves the procurement and delivery of three authentic Zoll Medical Corporation Part Number 9145-301 non-rechargeable Intellisense lithium batteries for prime contractors supporting DLA medical equipment projects. The batteries must be delivered FOB Destination to the DDSP New Cumberland Facility and are required to have a minimum shelf life of 60 months. The contractor must ensure strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Additionally, the supplier is required to maintain HAZMAT shipping certification and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This requirement falls under NAICS code 423450 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of Light Lenses (NSN 5850015007284)This subcontract involves the manufacture or sourcing of 13 precision light lenses meeting NSN 5850015007284 specifications for critical applications. The project supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The contractor must utilize precision optical grinding or molding equipment and maintain strict quality assurance standards governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the provider is required to be compliant with DFARS 252.204-7012 regulations. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

Supply of Eye Wash Station Bottles (NSN 4230-01-294-2118)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of 554 finished eye wash station bottles. All units must strictly adhere to NSN 4230-01-294-2118 specifications and be certified as free of asbestos and mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 339113. The contractor is responsible for applying shelf life marking code 32 and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, hazardous materials must be labeled according to 29 CFR 1910.1200. The final delivery of the 554 bottles is required FOB Origin, with performance centered in New Cumberland.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Light Lens Supplier (NSN 6220014766204)This subcontract opportunity is for the manufacture or procurement of 19 precision light lenses, identified by NSN 6220014766204, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001), with quality sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible providers must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

DRESSING, BURN, ANTIMICR

Solicitation # SPE2DS-27-T-0703

Solicitation SPE2DS-27-T-0703 is a fixed-price procurement issued by the Department of Defense, DLA Troop Support, for one unit of antimicrobial burn dressing (NSN 6510-01-659-7569). The required item is a sterile, flexible elastomeric dressing measuring 3 by 33 inches, composed of 87 percent nylon and 13 percent denier elastane with a coating of 99 percent pure metallic silver and 1 percent silver oxide. Designed for use in burns, wounds, donor graft sites, and various ulcers, the dressing must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of government delivery. Delivery is required within 5 days after receipt of order, with the destination and acceptance point located in Richmond, Virginia. Packaging must be commercial per ASTM D3951, unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Quotations must be submitted via the DIBBS portal by October 21, 2026, and the award may be subject to a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

BANDAGE KIT, ELASTIC, AB

Solicitation # SPE2DS-27-T-0700

Solicitation SPE2DS-27-T-0700, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of two sterile elastic abdominal wound bandage kits (NSN 6510-01-532-6656) for use in U.S. Army vehicle-mounted trauma kits. Each kit must include a 12 by 12 inch white high-absorbancy pad, an extra-wide secondary dressing, and an application bar. The items are subject to strict quality and freshness requirements, featuring a 60-month shelf life, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order, with the destination and acceptance point located at Joint Base Lewis MCCH in Washington. The contract mandates compliance with specific medical and military standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Packaging must be commercial and utilize sealed unit containers to prevent damage. Administratively, the award may be processed via automated award and utilizes the Wide Area WorkFlow system for invoicing. The procurement is governed by NAICS code 339113 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0705

Solicitation SPE2DS-27-T-0705 is a fixed-price contract issued by DLA Troop Support for the procurement of one case of 50 intravenous fluid administration sets, identified by NSN 6515017110944. The required medical devices must be FDA-regulated and feature a universal spike with 15 drops/ml, a slide clamp, a roller clamp, a spin-lock connector, and Caresite valve injection sites located 87 inches and 12 inches above the distal end. The sets must be sterile, latex-free, DEHP-free, and contain both BPA and PVC, with a priming volume of 20 ml and a total length of 104 inches. A non-extendable shelf life of 36 months is required. Delivery is set for July 13, 2026, with a delivery window of five days after the order is placed, shipped FOB destination to Fort Bragg, North Carolina. Packaging must be commercial and sealed to prevent damage, adhering to RP001 palletization requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must submit quotes via the DIBBS portal by October 21, 2026, including the manufacturer's part number and source. Invoicing is to be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 17 hours ago

DEADLINE

High-Efficiency Furnace and Component SupplyThis subcontract for the Tongue Point Job Corps facility involves the procurement and delivery of high-efficiency heating equipment for prime contractors. The scope of work requires the supply of three 80,000 BTU furnaces with a 96 percent efficiency rating, specifically two propane units and one natural gas unit. Each furnace must be provided with a matching thermostat, gas regulator, and venting kit, along with all necessary manufacturer warranty documentation for parts and heat exchangers. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. All equipment and hardware must be delivered directly to the project site. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

Tongue Point Job Corps

POSTED

about 18 hours ago

DEADLINE