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WING INFLATABLE INC 3701 MOUNT DIABLO BLVD ARCATA CA 95521 USA

UEI: SLED_D5C5CC4A9CFAC366

WING INFLATABLE INC 3701 MOUNT DIABLO BLVD ARCATA CA 95521 USA is a federal contractor, registered under UEI SLED_D5C5CC4A9CFAC366. It has been awarded $262,890 in federal contracts. Primary work spans All Other Rubber Product Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D5C5CC4A9CFAC366

Federal Contracting Overview

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

AI Capability Profile

Wing Inflatable Inc provides specialized manufacturing services under NAICS 326299, focusing on the production of other inflatable products. The company has experience supporting the Department of Homeland Security. The firm operates within the plastics and rubber products manufacturing industry, ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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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 Homeland Security$262.9K100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$262.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Raw Material Supply for Sleeve BushingsThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for sleeve bushings. The supplier is responsible for sourcing alloy and grade materials that adhere to Hamilton Jet P/N 111014 specifications and must provide all necessary Material Test Reports and Certificates of Conformance upon delivery. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program domestic material restrictions is mandatory. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Black Opaque Rubber Adhesive TapeThis HUBZone set-aside subcontract involves the supply of 1,292 rolls of black opaque rubber adhesive tape for the DLA Weapons Support Nuclear Reactor Program. The tape must meet specific dimensions of 0.0310 inches in thickness, 1.0 inch in width, and 2,592 inches in length per roll. To ensure environmental and safety compliance, the materials must be free of added mercury and Class I ozone-depleting chemicals. The contractor is responsible for manufacturing or sourcing the tape and ensuring all packaging and marking adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Performance for this Department of Defense requirement will take place in Bremerton, Washington. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

DRUM, FABRIC, COLLAPSIBL

Solicitation # SPE8E9-27-T-0240

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

INFLATION SYSTEM

Solicitation # SPE8E6-27-T-0290

Solicitation SPE8E6-27-T-0290 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of five inflation systems, identified by NSN 4220015912708. The items are identified as commercial and are to be delivered to Fort Lewis, Washington, with an original required delivery date of April 29, 2025. Shipping is established as FOB Origin, and the procurement is managed under the First Destination Transportation program to utilize Government-Arranged Transportation. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Material restrictions are in place prohibiting the use of asbestos and the intentional addition of mercury, except in specific functional cases. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and the safeguarding of covered defense information per DFARS 252.204-7012. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E9-27-T-0220

Solicitation SPE8E9-27-T-0220 is a total small business set-aside for the procurement of 259 boxes of adhesive rubber tape, identified as a critical application item under NSN 9320-01-182-9220. The required material is pink, 360 inches long, 0.500 inches wide, and 0.1250 inches thick, with each box containing 32 rolls. The item is identified as a commercial product with a non-extendable shelf life of 12 months. Valid part numbers include 91511643 PNK and SM9151, produced by ITW Polymers Sealant. The contract requires delivery within 60 days after order, with a need ship date of July 22, 2026, and a final required delivery date of February 3, 2027. Delivery is FOB Origin to the DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Technical evaluation requires a complete data package for both approved and alternate parts, and the award is subject to the Buy American Act and Berry Amendment restrictions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 19 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-27-T-0245

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE7M2-27-T-0242

Solicitation SPE7M2-27-T-0242 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 59 rolls of rubber adhesive tape, identified by NSN 9320015084940. Each roll must be 72 yards long. This is a total small business set-aside under NAICS code 326299. The items are designated as critical application items, specifically referencing 3M Company 76381 P/N 4646, 2-inch. The contract specifies a shelf life of 24 months and prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Delivery is required within 165 days after the order, with shipping terms set as FOB Origin under the First Destination Transportation program. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE7M2-27-T-0240

Solicitation SPE7M2-27-T-0240 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,292 rolls of black opaque rubber adhesive tape. Each roll contains 216 feet of material with nominal dimensions of 0.0310 inches thick and 1.0 inch wide. This is a HUBZone set-aside procurement under NAICS code 326299, requiring vendors to be certified by the Small Business Administration. The items are classified as critical application items with an extendable shelf life of 24 months. The contract specifies a delivery timeframe of 74 days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contractor must comply with strict material restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Solid Rubber SheetsThis subcontract involves the manufacture and supply of 192 solid rubber sheets under NSN 9320-01-354-4428 for prime contractors supporting Department of Defense supply contracts. The work is managed by Depot Oklahoma and will be performed at Tinker AFB. All materials must be produced according to Basic CID A-A-59588B Rev B and must be certified as both asbestos-free and mercury-free. Strict compliance is required for marking and packaging, with items marked every three feet per MIL-STD-190 and MIL-STD-130N and packaged in accordance with ASTM D3951 and RP001. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 326299.

POSTED

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-569-2885)This subcontract involves the supply of Seal Replacement Parts Kits for NSN 5330-01-569-2885 to support prime contractors delivering DLA supply contracts for the Department of Defense. The agreement mandates that all materials be asbestos-free and contain no intentionally added mercury. Additionally, the supplier must ensure full compliance with the Buy American Act and adhere to MIL-STD-130N standards for item identification. Specific packaging requirements dictate that UV-sensitive items be provided in waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117. Completed parts kits are to be delivered FOB Origin to Iola, Kansas. The opportunity is managed under NAICS code 326299 for the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Asbestos-Free O-Ring Supplier (NSN 5331012346375)This subcontract involves the procurement of 189 asbestos-free O-rings to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5331012346375 and Textron Systems Corporation part number 58313-40146-1 specifications. The contract requires full compliance with the Buy American standards and the DLA Master List of Technical and Quality Requirements. Performance for this requirement is centered at Hill AFB, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized O-Ring Supplier (NSN 5331015303327)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of one O-ring identified by NSN 5331015303327. The selected supplier is responsible for sourcing or manufacturing the component and ensuring it meets strict specialized packaging requirements. Specifically, the item must be housed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. The contractor must adhere to rigorous military standards for palletization and labeling, including MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The final deliverable consists of one packaged and sealed O-ring delivered FOB Destination to San Diego, California. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cellular Synthetic Rubber SheetsThis subcontract involves the manufacture or sourcing of 37 black synthetic cellular rubber sheets to support prime contractors delivering on Department of Defense supply contracts. Each sheet must measure 0.500 inches thick, 36 inches wide, and 36 inches long, featuring a smooth finish on both sides. All materials must be packaged in strict accordance with MIL-STD-2073-1E and the DLA Master List of Technical and Quality Requirements RA001. The contract is managed by Construction & Equipment MRO SVC I for the Department of Defense, with the place of performance located at Robins Air Force Base. Delivery of the materials is required FOB Origin. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326299.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FLAME ARRESTER, VENT

Solicitation # SPE8ED-27-T-0109

Solicitation SPE8ED-27-T-0109 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of one flame arrester vent, identified by NSN 5430-01-724-2662 and part number 60-1006RK-01. The contract requires delivery within five days ADO to the US Army Depot Sierra in Herlong, California, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Quality assurance is strictly governed by MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances under MIL-STD-105/ASQ Z1.4. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

VALVE, PNEUMATIC INFLAT

Solicitation # SPE8E9-26-T-3803

Solicitation SPE8E9-26-T-3803 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 70 pneumatic inflator valves, identified by NSN 4220-01-393-1018. The contract is a fixed-price acquisition with a required delivery date of February 26, 2027, and a need ship date of January 20, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0282

Solicitation SPE8E6-27-T-0282 is a request for quotations for the procurement of 55 diver's knives, identified as a critical application item with NSN 4220016967630 and Air Cruisers Company part number B19958-101. The acquisition is managed by the Department of Defense through DLA Troop Support Construction and Equipment. Delivery is required within 167 days after the order, with an original required delivery date of March 2, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity protections under DFARS 252.204-7012. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026.

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-27-T-0190

Solicitation SPE8E5-27-T-0190 is a fixed-price procurement for 192 sheets of solid rubber (NSN 9320-01-354-4428, Part Number A-A-59588-3B70) to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. The required delivery date is April 11, 2027, with a delivery lead time of 167 days after award. The procurement is fully competitive and prohibits the use of asbestos as defined in FED-STD-313. Offers produced via additive manufacturing are ineligible for award. The contract mandates strict quality and packaging standards, requiring compliance with RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. Bare items must be marked every three feet with specification and revision details. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act and Berry Amendment. A price evaluation preference is available for SBA-certified HUBZone small businesses. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and cybersecurity safeguarding.

POSTED

DEADLINE