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WINDHAM TRACTOR & IMPLEMENT CO.

UEI: KNXEB3KUVLJ4

WINDHAM TRACTOR & IMPLEMENT CO. is a federal contractor, registered under UEI KNXEB3KUVLJ4. It has been awarded $6,127 in federal contracts. Primary work spans Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

KNXEB3KUVLJ4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Department Of The Interior$6.1K100%

Awards by NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$6.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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WRENCH, SEAT, VALVE

Solicitation # SPE7M2-27-T-0238

Solicitation SPE7M2-27-T-0238 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 26 units of a valve seat wrench, identified by NSN 4820012008853 and associated with Emerson Automation Solutions part number 07090001334. This item is designated as a critical application item. The required delivery date is August 8, 2027, with a need ship date of April 13, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001, and the hardware must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is set aside for small businesses under NAICS 336310 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1334

Solicitation SPE7M4-27-T-1334 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two valves, identified by NSN 4820013042973 and Triumph Engine Control Systems LLC part number 76071. This is designated as a critical application item with a required delivery date of November 17, 2027, and a delivery timeline of 168 days. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over the ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and sampling will follow 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 use of the Wide Area WorkFlow system for electronic invoicing. The procurement falls under NAICS code 336310 and incorporates various DFARS and FAR clauses regarding cybersecurity, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

VALVE, 2 WAY OPERATION

Solicitation # SPE7MC-27-T-0747

Solicitation SPE7MC-27-T-0747 is a fixed-price procurement for 29 units of a 2-way operational valve, identified by NSN 4820011456037 and Griswold Industries part number 79300A. This critical application item features a 3/8 inch inlet, 400 PSI rating, a temperature range of -40 to +180 degrees Fahrenheit, a bronze housing, and stainless steel and monel trim. Due to its nature, it is a restricted source item requiring engineering source approval by the government design control activity. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is managed by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The contract specifies a need ship date of April 13, 2027, with an original required delivery date of July 2, 2027. Delivery is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury is intentionally added to the hardware. Payment and invoicing are to be processed through the Wide Area Workflow (WAWF) system. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

VALVE, AIR 3-WAY

Solicitation # SPE7M1-27-T-1000

Solicitation SPE7M1-27-T-1000 is a fixed-price procurement by the Defense Logistics Agency Weapons Support Maritime Supply Chain for eight units of a 3-way air valve. The required hardware is specified as 1/2 inch, bronze, with a pressure range of 30 to 125 PSI, identified by NSN 4820011084274 and Automatic Switch Company part number P316D16. Delivery is required by October 19, 2026, with a delivery window of five days after the award. The items are to be shipped FOB Origin to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury compounds per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1598

Solicitation SPE7L1-27-T-1598 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 30 O-rings under NSN 5331-01-718-7596. The requirement specifies a delivery timeframe of 7 days after receipt of order, with a need ship date of November 3, 2026, and a final delivery date of December 12, 2026. Delivery is set as FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict material compliance, requiring items to be free of asbestos and prohibiting the use of Class I ozone-depleting chemicals. Packaging and marking are critical components of this requirement. Due to the potential for ultraviolet deterioration, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, the items must meet IP042 oxygen clean packaging and marking requirements, with general marking adhering to MIL-STD-129 and palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to supply chain traceability documentation. The procurement is subject to the Buy American Act and the Berry Amendment for domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Solicitation # N0010426QEF16

Solicitation NO0104-26-Q-EF16 is a fixed-price requirement issued by the Navsup Weapon Systems Support Mech office for the procurement of O-rings, specifically part number 30-1595 (with part number 70-3411 as a valid alternate) manufactured by Parker-Hannifin Corporation. The contract is a total small business set-aside and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Key technical requirements include compliance with MIL-STD-129 for marking and labeling, and a strict shelf-life requirement where items must be delivered with at least 85 percent of their 180-month shelf life remaining. Delivery is required within 180 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The procurement incorporates comprehensive regulatory requirements, including Wide Area Workflow for electronic invoicing and specific cybersecurity maturity model certification level requirements. Packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use items, with specific mandates for Depot Level Repairable labels where applicable. Offerors must provide a Certificate of Compliance and a cure date certificate upon delivery. Evaluation includes a 10 percent price preference for HUBZone small businesses and a risk assessment via the Supplier Performance Risk System covering item, price, and supplier risk. All proposals must include a completed Standard Form 33, the schedule of supplies, and CMMC unique identifiers.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

29--SUPERCHARGER,ENGINE,NO

Solicitation # SPE7L4-27-U-0066

Solicitation SPE7L4-27-U-0066 is a total small business set-aside for the procurement of four non-aircraft engine superchargers, identified by NSN 2990015187638. This request for quote, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, may result in a unilateral Simplified Indefinite-Delivery Contract. The delivery timeline is set at 63 days after the award date with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific labeling standards for hazardous materials under 29 CFR 1910.1200. Award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

Engine Supercharger Supplier (Non-Aircraft)This subcontract opportunity is for the supply of four non-aircraft engine supercharger units to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 2990015187638 and the DLA Master List of Technical and Quality Requirements RA001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336310. Compliance with the Buy American Act and DFARS 252.204-7012 for the safeguarding of covered defense information is mandatory. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1537

Solicitation SPE7L1-27-T-1537 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three O-rings, specifically Parker-Hannifin Corporation part number 4317-2-226 (NSN 5331-01-713-3779). The requirement is categorized under NAICS 336310, with a response deadline of October 26, 2026. Delivery is required within 217 days after order, with a need ship date of June 1, 2027, and a final required delivery date of October 31, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality standards, including supply chain traceability documentation and the prohibition of Class I ozone-depleting chemicals and intentionally added mercury. Due to the potential for ultraviolet ray deterioration, the O-rings must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a special do not bend marking. Offerors must submit quotes via the DIBBS system and comply with the Buy American and Balance of Payments Program, as well as NIST SP 800-171 cybersecurity assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1581

Solicitation SPE7L1-27-T-1581 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 2,000 O-rings, identified by NSN 5331016856512 and manufacturer part number 364-0432-457 from Pentair Flow Technologies, LLC. The requirement specifies a delivery timeframe of 10 days after award, with an original required delivery date of September 28, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, which is located at Schofield Barracks, Hawaii. The contract mandates strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a specific do not bend marking. Administrative requirements include electronic invoicing via Wide Area WorkFlow and submission of quotes through the DIBBS portal. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific restrictions on telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0228

Solicitation SPE7L5-27-T-0228 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of fluid filters, identified as critical application items. The requirement covers NSN 2910013596548, with compatible part numbers from Oshkosh Defense LLC (P/N 1929250) and Schroeder Industries LLC (P/N G1238-2). The total quantity requested is 213 units, divided across three line items: 8 units for CLIN 0001, 80 units for CLIN 0002, and 125 units for CLIN 0003. Deliveries are scheduled for various locations, including DLA Distribution centers in Albany, Georgia, Tracy, California, and New Cumberland, Pennsylvania, with a general delivery window of 74 days and required delivery dates extending to December 18, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for invoicing. The procurement is governed by NAICS code 336310 and includes specific clauses regarding configuration change management and the removal of government identification from non-accepted supplies.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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DEADLINE

PIN ASSEMBLY, PUSH

Solicitation # SPE7MC-27-T-0723

Solicitation SPE7MC-27-T-0723 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of two push pin assemblies, identified by NSN 4820000363865. The items are designated as critical application items and are intended for use in a 2 inch pressure regulating valve. Delivery is required within 20 days after the order, with the freight shipping destination specified as the USNS Salvor ARS 52. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment. The acquisition falls under NAICS code 336310.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-T-1518

Solicitation SPE7L1-27-T-1518 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 12 fluid filter elements, specifically Caterpillar Inc part number 3991442, under NSN 2910-01-676-1844. This is a critical application item with a required delivery date of October 8, 2026, and a delivery window of 20 days after award. The items are to be shipped via the fastest traceable means to Naval Base Ventura County in California, with FOB terms specified as Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The solicitation is a candidate for automated award and incorporates a HUBZone price evaluation preference, while explicitly excluding items produced via additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1520

Solicitation SPE7L1-27-T-1520 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-01-699-1311. The requirement specifies a delivery timeframe of five days after receipt of order, with the place of performance located in Pascagoula, Mississippi. The item is subject to a non-extendable shelf life of 60 months and must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Technical data for this item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for SBA-certified HUBZone small businesses, and the solicitation may be eligible for automated award provided there are no first article test requirements. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE ASSEMBLY, MANIFOL

Solicitation # SPE4A5-27-T-1100

Solicitation SPE4A5-27-T-1100 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 86 units of Valve Assembly, Manifold (NSN 4820-01-486-2272). The contract is categorized under NAICS code 336310 and utilizes the First Destination Transportation program. Delivery is required within 107 days after the order, with a need ship date of February 7, 2027, and a final required delivery date of October 9, 2027. The place of performance and delivery is Anniston, Alabama, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Security and compliance requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Berry Amendment and Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7L3-27-T-0887

Solicitation SPE7L3-27-T-0887 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of linear electro-mechanical actuators, identified as NSN 2920017063960 and Governors America Corporation P/N ADG151. This is designated as a critical application item. The requirement consists of multiple line items with quantities ranging from one to two units per CLIN, with delivery required within five days after order. Delivery is FOB Origin, and the items are to be shipped via the fastest traceable means to various locations, including facilities in Nebraska, Massachusetts, and North Dakota. Required delivery dates are scheduled between September and October 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Inspection and acceptance will take place at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1522

Solicitation SPE7L1-27-T-1522 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 100 O-rings (NSN 5331016806557). The items must be delivered FOB Origin to the Naval Underwater Warfare Center Division Newport in Rhode Island, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. The contract specifies that the end items must be free of asbestos and comply with MIL-DTL-117, Type II, Class C, Style 1. Due to potential deterioration from ultraviolet rays, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must maintain active registration in the System for Award Management (SAM). Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation is categorized under NAICS code 336310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, FUEL SYSTEM

Solicitation # SPE7L4-27-U-0063

Solicitation SPE7L4-27-U-0063 is a total small business set-aside for the procurement of fuel system valves, identified as critical application items. The requirement is for an estimated quantity of 8 units of NSN 2910015963704, specifically part number ED0035860600-S from Kohler Co. The procurement is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and may result in an Indefinite Delivery Contract for a one-year period. Delivery is required within 112 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging standards, including ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must disclose any non-domestic materials. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Award will be based on price quotes from qualified suppliers who meet all specified technical and socioeconomic requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE