Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Winergy, LLC / 3711 Astoria Way / Fort Wayne IN 46818-8714

UEI: SLED_5E02DB17E3F11BE5

Winergy, LLC / 3711 Astoria Way / Fort Wayne IN 46818-8714 is a federal contractor, registered under UEI SLED_5E02DB17E3F11BE5. It has been awarded $520,065 across 1 federal contract. Primary work spans Motor and Generator Manufacturing. Top awarding agencies include W7N4 Uspfo Activity Vtang 158.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5E02DB17E3F11BE5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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
W7N4 Uspfo Activity Vtang 158$520.1K100%
Awards by NAICS
335312 - Motor and Generator Manufacturing$520.1K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Winergy, LLC / 3711 Astoria Way / Fort Wayne IN 46818-8714's top NAICS codes and agencies

NAICS: 335312
New
DIBBS
Direct Current (DC) Motor SupplyThe contract calls for the procurement and delivery of five military-specification direct current motors, each required to meet stringent performance and durability standards aligned with defense sector requirements. Delivery must adhere to strict packaging and marking protocols to ensure safe handling, storage, and identification throughout the supply chain, with full compliance to hazardous materials communication standards including proper labeling, documentation, and emergency response information. The solicitation is issued under the NAICS code 335312 for electric motor and generator manufacturing by the Department of Defense through the Maritime Supply Chain, and while no set-aside designation is specified, the opportunity is structured as a subcontract, suggesting integration within a broader defense procurement framework. Responses are due by July 29, 2026, with the solicitation posted on July 24, 2026, indicating a tight five-day window for submission. The place of performance and point of contact details are not provided, indicating the recipient must reference the official DIBBS portal linked in the documentation for precise delivery instructions and coordination. Compliance with all technical, logistical, and regulatory requirements is non-negotiable, as failure to meet these standards may result in rejection of the bid or rejection of delivered units. All parties must ensure full alignment with DoD protocols for military hardware procurement, including traceability, quality assurance, and documentation integrity.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335312
New
DIBBS
BRAKE COIL ASSY, MOTThe contract pertains to the procurement of a Brake Coil Assembly for Motor, identified by NSN 6105-00-947-0236 and part number M7102, with a quantity of twelve units to be supplied by Simmonds Precision Products Inc, doing business as Goodrich Actuation Systems. Delivery is required within 52 days from the contract date, with shipment FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the origin, and the item is classified as a critical application item with no shelf life requirement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which take precedence over all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization aligned to RP001. Sampling follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. Unit of issue is each, and documentation must adhere to DLA procedures including labeling, identification, and removal of government markings from non-accepted supplies. Item Unique Identification is not required per customer request. The delivery destination is DLA Distribution Depot Hill in Hill AFB, Utah, with a required ship date of September 15, 2026, and an original delivery deadline of October 27, 2027. The solicitation number is SPE7M1-26-T-208Z, issued under a federal procurement by the Department of Defense, with Tara Halter as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, FLAG, AND BRACThe contract solicitation SPE7M0-26-T-005A seeks the procurement of seven units of a commercial item identified as MOTOR, FLAG, AND BRACKET with NSN 6105010606915, designated as a critical application item under the CAGE code 25583. The item is classified as a commercial item of a type, and delivery is required FOB origin to Hill Air Force Base, Utah, with a need ship date of February 8, 2026, and original required delivery date of February 17, 2026. The total contract value is $7.00, implying a unit price of $1.00, though this is inconsistent with historical pricing patterns for similar NSNs, indicating a possible data entry anomaly. Inspection and acceptance occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformance acceptance criteria unless otherwise specified; unspecified attributes are treated as major with an AQL of 1.0, while critical attributes require a zero-defect standard. Packaging must meet ASTM D3951 and be labeled and marked per MIL-STD-129, with palletization adhering to DLA’s RP001 requirements, though DLA’s Master List of Technical and Quality Requirements takes precedence over all other standards. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses governing safety, cybersecurity, electronic invoicing, and subcontracting, including mandatory use of Wide Area Workflow for payment submissions and adherence to NIST SP 800-171 requirements for safeguarding covered defense information. Clauses prohibit the use of hexavalent chromium, storage of hazardous materials, acquisition of covered telecommunications equipment, and mandatory arbitration agreements, while mandating whistleblower protections and small business program representations. Technical and quality requirements are incorporated by reference from the DLA Master List, and all hazardous materials must be accompanied by compliant Safety Data Sheets under OSHA 29 CFR 1910.1200. Offers must be submitted via DIBBS by the July 29, 2026 deadline, with no formal evaluation factors or award basis stated, leaving the selection method to the Contracting Officer. All documentation, including SARs, must comply with RC001 and other referenced requirements, and any deviation
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 335312
New
DIBBS
SWITCH, DISCONNECTThis contract solicits the procurement of five SWITCH, DISCONNECT units with NSN 6110017189540 under a firm-fixed-price arrangement through the Defense Logistics Agency's simplified acquisition process. The item must be delivered FOB origin within 137 days after order, with the need ship date set for October 7, 2025 and the original required delivery date by February 10, 2026. Delivery is to be made to Tracy, California, at W1A8 DLA DIST SAN JOAQUIN, with inspection and acceptance occurring at the destination location. Each unit is priced at $5.00, with no variance allowed in quantity. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including barcoding per standardized military formats, while palletization must align with DLA’s RP001 packaging requirements. The item must remain free of intentional mercury addition, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with mercury-containing portable devices required to be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled according to hazard communication standards unless exempt by specific federal statutes, and safety data sheets must be submitted prior to award. The contractor must comply with cybersecurity safeguards including NIST SP 800-171 and the Safeguarding Covered Defense Information and Cyber Incident Reporting clause, and must remove government identification from non-accepted supplies. The contract enforces employment eligibility verification, anti-trafficking policies, sustainable product considerations, and accelerated payments to small business subcontractors. Offerors must disclose their small business status, UEI, and CAGE code, and if providing covered defense telecommunications equipment, additional disclosures are required. Invoicing must occur via Wide Area WorkFlow, and the Contracting Officer’s representative is Tara Halter, reachable through DLA. The solicitation number is SPE7M1-26-T-207R, issued July 24, 2026, with responses due by July 29, 2026, under the NAICS code 335312.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
View Details