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WINDWARD ENTERPRISES, LLC,516-N BROWNS COVE RD,RIDGELAND,SC,29936-8179

UEI: SLED_EDF185CC7D9A077E

WINDWARD ENTERPRISES, LLC,516-N BROWNS COVE RD,RIDGELAND,SC,29936-8179 is a federal contractor, registered under UEI SLED_EDF185CC7D9A077E. It has been awarded $140,000 in federal contracts. Primary work spans Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EDF185CC7D9A077E

Federal Contracting Overview

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

AI Capability Profile

Windward Enterprises, LLC provides specialized products and services under NAICS 334512, focusing on the procurement and supply of radio frequency devices and related electronic communications equipment. The company has established a performance history with the Defense Logistics Agency (DLA) Land ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Defense$140.0K100%

Awards by NAICS

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$140.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WINDWARD ENTERPRISES, LLC,516-N BROWNS COVE RD,RIDGELAND,SC,29936-8179's top NAICS codes and agencies

Supply of Ambient Temperature Sensors (NSN 6685-01-443-4207)This subcontract involves the manufacture or sourcing of 22 warranted ambient temperature sensors for prime contractors supporting the Department of Defense. The sensors must strictly adhere to NSN 6685-01-443-4207 and Reference Drawing NR 99207 5107T18, Revision B. Final delivery of the units is required at DLA Distribution Jacksonville. To be eligible, providers must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. All shipments must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is managed under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

Indicator Subassembly Supply (NSN 6685-01-457-0956)This subcontract involves the manufacture or distribution of one Indicator Subassembly, part number SP-0356-0592, for prime contractors supporting DLA Weapons Support ASC contracts. The item must adhere to technical specifications provided by Rogerson Kratos or Rogerson Aircraft Equipment Group and is classified as a critical application item. Delivery is required FOB Origin, with the place of performance located at Hill AFB. Compliance with strict quality assurance standards is mandatory, specifically MIL-STD-1916 or ASQ H1331, along with DFARS 252.204-7012 regulations. The opportunity is managed by the Department of Defense under NAICS code 334512, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Supply of Immersion Thermocouples (NSN 6685013604469)This subcontract involves the procurement or manufacture of 13 immersion thermocouples, specifically Honeywell International Inc. part number 3876027-4, for the DLA Weapons Support Aviation Supply Chain. The selected provider must ensure all units are delivered to Hill AFB and comply with the Buy American Act. Strict quality and packaging standards are required for this engagement, including inspections performed per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must maintain ISO 9001:2015 certification to qualify for the award.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supply of Honeywell Pressure Transmitters (NSN 6685219120457)This subcontract involves the procurement and delivery of five Honeywell Aerospace International Inc. pressure transmitters, part number 622712-2-1, for prime contractors supporting Department of Defense DLA supply contracts. The items must be delivered FOB Origin to DLA Distribution Warner Robins, Georgia, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance with specific military and industry standards is mandatory, including MIL-STD-129 and RP001 for packaging, as well as MIL-STD-1916 or ASQ H1331 for sampling. The contract falls under NAICS code 334512 and is managed by the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Dial Indicating Pressure Gage SupplierThis subcontract involves the supply of 23 Dial Indicating Pressure Gages for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685015338374 and DLA Master List RA001 requirements. All units must be delivered with warranties and produced using precision calibration equipment. Quality assurance is a critical component of the agreement, requiring sampling performed according to MIL-STD-1916 or ASQ H1331, with a mandate for zero nonconformance per MIL-STD-105/ASQ Z1.4. Additionally, the supplier must maintain compliance with DFARS 252.204-7012. The performance of this contract is centered in Tracy, California, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

INDICATOR, PRESSURE

Solicitation # SPE4A5-27-T-1263

Solicitation SPE4A5-27-T-1263 is for the procurement of three pressure indicators, identified by NSN 6685016909071. The requirement specifies Crystal Engineering Corporation (CAGE 19S62) or King Nutronics Corporation (CAGE 13859) as approved sources for part number 3731-931-6000. This is a critical application item with a required delivery date of December 17, 2026, and a need ship date of April 13, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument marking code 05. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and restrictions against the intentional addition of mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

INDICATOR SUBASSEMBLY,

Solicitation # SPE4A5-27-T-1246

Solicitation SPE4A5-27-T-1246 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one Indicator Subassembly, identified as a critical application item. The required part is associated with NSN 6685-01-457-0956 and part number SP-0356-0592 from Rogerson Kratos or Rogerson Aircraft Equipment Group. The delivery timeline is set for 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of March 26, 2027. Both inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. 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. Due to the nature of the item, it is designated as a delicate instrument under special marking code 05. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must comply with DFARS 252.204-7012 for safeguarding covered defense information and utilize the Wide Area WorkFlow system for all invoicing and payment requests. All quotations must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1256

Solicitation SPE4A5-27-T-1256 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier OEM Division for 23 units of dial indicating pressure gages, identified by NSN 6685015338374. The contract specifies a delivery timeframe of 171 days, with an original required delivery date of January 13, 2027, and a need ship date of April 13, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation also incorporates HUBZone price evaluation preferences and requires adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1264

Solicitation SPE4A5-27-T-1264 is a fixed-price procurement issued by the Defense Logistics Agency for five pressure transmitters, identified by NSN 6685219120457 and Honeywell Aerospace International Inc. part number 622712-2-1. This item is classified as a commercial product and a critical application item. The contract requires delivery to DLA Distribution Warner Robins, Georgia, with a need ship date of April 13, 2027, and an original required delivery date of October 10, 2028. Shipping terms are FOB Origin, and the delivery timeframe is specified as 171 days after receipt of order. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including specific mandates for source approval documentation, measuring and test equipment, and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and IP025. Sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

THERMOCOUPLE, IMMERSION

Solicitation # SPE4A1-27-T-0143

Solicitation SPE4A1-27-T-0143 is a fixed-price request from the DLA Weapons Support Aviation Supply Chain for the procurement of 13 immersion thermocouples. The required items are identified as Commercial Off The Shelf products, specifically Honeywell International Inc. part number 3876027-4 (NSN 6685013604469), and are designated as critical application items. Delivery is required within 171 days, with a need ship date of April 13, 2027, and a final required delivery date of June 17, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Pump Unit, Hydraulic

Solicitation # SPRDL1-26-R-A019

This solicitation, SPRDL1-26-R-A019 (FY number SPRDL1-27-R-A027), is a 100% Total Small Business Set-Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Hydraulic Pump Units (NSN 4320-01-432-6208, PN 12395352). The requirement is a Firm Fixed Price contract with a minimum quantity of 21 and a maximum of 406 units, with an initial delivery order of 65 units. Performance is based in the United States, and the government will award the contract to the responsible offeror providing the lowest evaluated price or best value. Key technical and quality requirements include a mandatory First Article Test (FAT) and Report per QAP 12395352, though waivers may be requested. The contractor must adhere to Higher-Level Contract Quality (FAR 52.246-11), MIL-STD-1916 for product acceptance, and specific pretreatment and CARC painting standards. Delivery timelines are 330 days with FAT and 240 days without, with a cadence of three units every thirty days. Due to export controls, offerors must be certified under the United States/Canada Joint Certification Program (JCP) to access technical data. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF).

DLA Land Warren

POSTED

about 22 hours ago

DEADLINE

Precision Pressure Gage Manufacturer (OEM/Fabricator)This subcontract opportunity is for a precision manufacturer to produce six dial indicating pressure gages for the DLA Weapons Support ASC. The fabricator must ensure all units are manufactured according to MIL-G-18997E specifications, contain zero mercury, and undergo Contractor First Article Testing on two units. Performance requires the use of precision machining equipment and strict adherence to the Buy American Act and Berry Amendment regarding materials. The selected contractor must maintain CMMC Level 2 certification and utilize either ISO 9001 or SAE AS9003 quality management systems. The work will be performed in Tracy, California, under NAICS code 334512. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Apollo Flame Detectors (P/N 55000-280)This subcontract involves the procurement and delivery of six specialized flame detectors, specifically part number 55000-280 from Apollo Fire Detectors Ltd, under NSN 6350-99-426-3184. The contract supports prime contractors fulfilling Department of Defense supply requirements through the agency in San Diego. All units must strictly adhere to DLA Packaging Requirements RP001 as well as Technical and Quality Requirements RA001 to ensure operational compliance. The shipment is to be delivered FOB Origin, with the place of performance located in San Diego, California. The procurement falls under NAICS code 334512, and the response deadline for this opportunity is October 26, 2026.

POSTED

DEADLINE

Supply of Compound Pressure-Vacuum Dial Indicating GagesThis subcontract through the ASC Commodities Division of the Department of Defense involves the supply of three Ashcroft Inc compound pressure-vacuum dial indicating gages, specifically part number EA24-3CD4-RWBX DT-7. These units are intended for prime contractors on US Navy supply contracts and feature a Monel diaphragm, 1/4 inch NPT connections, and a 20-foot silicone-filled capillary tube. The contractor must ensure all deliverables comply with IP056 standards, the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The performance of this contract is located at FPO 09534, with the procurement falling under NAICS code 334512.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSMITTER, PRESSUR

Solicitation # SPE4A5-27-T-0053

Solicitation SPE4A5-27-T-0053 is a fixed-price request for the procurement of one pressure transmitter, identified as NSN 6685015067306 and part number LD301M41I-V010-010 from Smar International Corporation. This item is designated as a critical application item and is destined for the USS Daniel Inouye DDG 118. The required delivery timeframe is 20 days after order, with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, governed by FAR 52.246-2 and specific zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A significant safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to hardware or supplies, in accordance with NAVSEA 5100-003D. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material preferences, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1146

Solicitation SPE4A5-27-T-1146 is a federal procurement issued by the Defense Logistics Agency for six dial indicating pressure gages, identified by NSN 6685013133143. The contract requires the items to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027. Technical compliance is mandatory, requiring adherence to MIL-G-18997E and the use of an inspection system complying with SAE AS9003 or ISO 9001. A critical requirement of this procurement is the Contractor First Article Test of two units. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for delicate instrument marking and bare item identification. From a regulatory standpoint, the award requires a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4220

Solicitation SPE4A6-27-T-4220 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of eight gaskets, identified by NSN 6685008146080. The contract requires delivery within 191 days, with shipping terms set as FOB Origin and the delivery destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The procurement incorporates extensive technical and quality requirements through the DLA Master List, including specific mandates for packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129, with a special designation for delicate instruments. While Item Unique Identification is not required, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 22, 2026, and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-1163

Solicitation SPE4A5-27-T-1163 is a federal procurement issued by the Defense Logistics Agency for the acquisition of seven dial indicating pressure gages, identified by NSN 6685-01-15-2912. The contract is a DX rated order under the Defense Priorities and Allocations System, emphasizing its importance for national defense emergency preparedness. Delivery is required by April 10, 2027, with a lead time of 165 days, and terms are set as FOB Origin. Both inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and material standards, including the prohibition of mercury or mercury compounds in preservation and packaging per IP056, with specific exceptions for functional mercury as defined by NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a special marking code for delicate instruments. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contract incorporates the Buy American and Balance of Payments Program and requires electronic invoicing through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE