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WING INFLATABLES, INC.

UEI: E6YWWMSL57R9

WING INFLATABLES, INC. is a federal contractor, registered under UEI E6YWWMSL57R9. It has been awarded $256,189 in federal contracts. Primary work spans Boat Building and Synthetic Rubber Manufacturing. Top awarding agencies include Department Of Defense, Department Of Agriculture, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

E6YWWMSL57R9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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$243.6K95.1%Department Of Agriculture$6.8K2.6%Department Of Homeland Security$5.8K2.3%

Awards by NAICS

336612 - Boat Building$247.4K96.6%325212 - Synthetic Rubber Manufacturing$8.8K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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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 13 hours ago

DEADLINE

in about 2 months

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

ADAPTER ASSEMBLY,DR

Solicitation # N0010426QJC52

Solicitation N00104-26-Q-JC52 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, and repair of one Adapter Assembly, DR (NSN 7HH 2010-01-199-7749). The government requires a Repair Turnaround Time (RTAT) of 50 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this RTAT may result in price reductions per unit per month of inexcusable delay. The contract is structured as a firm-fixed-price repair effort with the potential for the government to exercise an option for increased quantity. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility system. The award will be evaluated based on price and supplier risk, utilizing the Supplier Performance Risk System (SPRS) to assess historical quality and delivery performance. Technical requirements mandate that repairs meet the operational standards of CAGE Code 93366 and comply with MIL-STD-130 for identification and MIL-STD-2073 for packaging. Government Source Inspection is required, and all payment processing must be conducted through the Wide Area Workflow system. Following two amendments, the final deadline for the submission of quotations is October 30, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Water Closet Parts Kit SupplierThis subcontract involves the supply of 36 specialized water closet parts kits, identified by NSN 4510-01-595-6822, for prime contractors working on projects at the DDSP New Cumberland Facility. The Department of Defense requires that all units strictly adhere to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. The agreement stipulates that the 36 complete kits must be delivered FOB Origin within a timeframe of 167 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336612.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fabrication of Honeycomb Core Joiner Metal DoorThis subcontract involves the manufacture and supply of one Marine Structural Metal Door intended for prime contractors supporting the DLA Weapons Support Fluid Handling Division for the USS Essex LHD 2. The contractor is responsible for fabricating a joiner metal door using honeycomb core construction in accordance with Part Number 804-4629248. The scope of work includes strict adherence to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking requirements. The final deliverable is one completed Marine Structural Metal Door delivered FOB Destination. This project falls under NAICS code 336612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Rubber Adhesive Tape (NSN 9320017217506)This subcontract involves the supply of 46 rolls of rubber adhesive tape to prime contractors supporting Department of Defense contracts through the agency in Warner Robins. The supplier is responsible for manufacturing or sourcing tape that strictly conforms to NSN 9320017217506 and the DLA Master List of Technical and Quality Requirements. All materials must be packaged in accordance with MIL-STD-2073-1E specifications, specifically following QUP 001, Pres Mthd 10, and Clng/Dry 1. The contract is categorized under NAICS code 325212 and requires delivery on a FOB Origin basis. Performance will take place at Robins Air Force Base. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a final response deadline of October 26, 2026.

POSTED

DEADLINE

Supplier of Rubber Adhesive Tape (NSN 9320-01-721-7492)This subcontract involves the procurement or manufacture of rubber adhesive tape meeting NSN 9320-01-721-7492 specifications to support prime contractors delivering on Department of Defense supply contracts. The supplier is required to provide 27 rolls of tape with a non-extendable 36-month shelf life, ensuring all products comply with the Buy American Act and the Berry Amendment. The contract mandates strict adherence to military standards for logistics, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to DLA RP001. Final delivery of the materials is to be made to DLA Distribution Warner Robins at Robins Air Force Base.

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-1309

Solicitation SPE7M4-27-T-1309 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine structural metal door, identified by NSN 2040015961252. The requirement specifies that part number 804-4629248, a honeycomb core joiner metal door, supersedes part number 804-5959320. The item is a critical application item and must adhere to specific technical and quality requirements, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. The contract is a fixed-price acquisition with delivery required within 20 days after the order is placed, with an original required delivery date of October 9, 2026. Delivery is FOB Destination to the USS Essex LHD 2. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Evaluation may include a price preference for certified HUBZone small businesses, and the buy is identified as a potential candidate for automated award. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E6-27-T-0286

Solicitation SPE8E6-27-T-0286 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the supply of 27 rolls of rubber adhesive tape, identified as a Commercial Off The Shelf item with NSN 9320-01-721-7492. The material is subject to a non-extendable 36-month shelf life, and items delivered must retain at least 85 percent of this duration. Delivery is set for 167 days after award, with an original required delivery date of February 13, 2027, and a need ship date of April 12, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. The solicitation is assigned NAICS code 325212 and incorporates various FAR and DFARS clauses, including those for equal opportunity for workers with disabilities and the safeguarding of covered defense information. Quotations must be submitted through the DIBBS portal by October 26, 2026.

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBE

Solicitation # SPE8E6-27-T-0285

Solicitation SPE8E6-27-T-0285 is a request for quotations for the procurement of five rolls of adhesive rubber tape, identified by NSN 9320017217492 and Nitto Inc. part number SC140150. This commercial off the shelf item is subject to a non-extendable shelf life of 36 months, with a requirement that at least 85 percent, or 31 months, of the shelf life remains at the time of delivery. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of November 29, 2026, and a need ship date of January 18, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland Facility in Pennsylvania. The contract incorporates several technical and quality standards, including DLA Master List requirements RA001, RC001, and RP001, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS Appendix F for receiving reports. The solicitation is assigned NAICS code 325212 and includes standard federal clauses regarding telecommunications equipment, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E5-27-T-0201

Solicitation SPE8E5-27-T-0201 is a federal procurement for 46 rolls of rubber adhesive tape, identified by NSN 9320017217506 and Nitto Inc. part number SC140250. This commercial item is subject to a non-extendable shelf life of 36 months, with a requirement that at least 85 percent of the shelf life remains at the time of delivery. The contract is managed by the Department of Defense through DLA Distribution Warner Robins, with delivery required within 39 days of award on an FOB Origin basis. Inspection and acceptance will occur at the destination. The procurement adheres to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 325212 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

DEADLINE

EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK

Solicitation # W911KB27RWP04

The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.

Department Of Defense

POSTED

DEADLINE

Potable and Non-Potable Water Fittings SupplyThis subcontract agreement involves the supply of brass inserts, couplings, and cast iron valve boxes for prime contractors working on City of Tacoma water warehouse projects. The scope of work specifically includes the delivery of 1 inch Brass MIPT to Ribbed inserts and 1-1/2 inch Galvanized couplings. Strict quality standards are required for all materials, with potable items needing to comply with ANSI/AWWA C800 and NSF/ANSI 372 standards and be marked NL. Non-potable items must meet AWWA/ANSI C800 specifications. The solicitation was posted on October 14, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

Supply of Specification-Grade Elastomer/Polymer CompoundThis subcontract involves the supply of specification-grade elastomer and polymer compounds or molded blanks to prime contractors supporting the DLA Weapons Support Land Supply Chain. The provider is responsible for formulating materials that adhere strictly to the chemical and physical properties outlined in source-controlled drawings, ensuring all shipments are free of Class I ozone-depleting chemicals and accompanied by Certificates of Conformance to verify material purity. The project is managed under the Department of Defense and requires the delivery of raw materials directly to the manufacturer, with performance based in New Cumberland. Interested parties must adhere to the timeline established by the October 13, 2026, posting date and the October 26, 2026, response deadline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Sleeve Bearing Manufacturing/SupplyThis subcontract involves the manufacture and supply of six precision sleeve bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced or procured in strict accordance with Electric Boat Corporation part number 2642-343-13 and NSN 3120012155203, ensuring full adherence to configuration control items and the DLA Master List of Technical and Quality Requirements. The contractor is required to maintain NIST SP 800-171 compliance and follow all Buy American Act regulations. Final delivery of the bearings is designated as FOB Origin to Tracy, California. This opportunity falls under NAICS code 336612 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE