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WINNEBAGO INDUSTRIES, INC.

UEI: MC36S9KDKPN5

WINNEBAGO INDUSTRIES, INC. is a federal contractor, registered under UEI MC36S9KDKPN5. It has been awarded $207,461 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MC36S9KDKPN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$207.5K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$207.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L3-27-T-0947

Solicitation SPE7L3-27-T-0947 is a total small business set-aside issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the procurement of 115 units of M1 Tank Racks (NSN 2590-01-496-4092). The items must be produced according to several specific reference drawings and standards, including MS27183L(1) and NASM17984. Delivery is required within 168 days, with a need ship date of April 13, 2027, and a final required delivery date of May 16, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract is issued under the First Destination Transportation program, and the FOB point is origin. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality assurance requires manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. All quotes must be submitted via the DIBBS portal, and invoicing must be processed through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

NIJ Level IIIA Ballistic Combat HelmetsThis subcontract involves the procurement of 30 brand new, high-cut NIJ Level IIIA ballistic combat helmets in black for prime contractors supporting US Embassy San Salvador projects. The equipment must adhere to NIJ 0106.01, NIJ 0108.01, and U.S. Army AR/PD 10-02 standards, and must include Ops-Core FAST SF Next Generation Headborne Systems or an equivalent alternative featuring ARC rails and night-vision mounts. The contract requires strict adherence to NIJ certification and verification that the products are of non-PRC origin. Performance will take place in Antiguo Cuscatlan, with the final deliverable being 30 fully completed helmets. The solicitation was posted by the Department of State on October 15, 2026, with a response deadline of October 26, 2026.

US Embassy San Salvador

POSTED

about 21 hours ago

DEADLINE

25--SUPPORT,RETRACTABLE,TR

Solicitation # SPE7L327T0965

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

Precision Component/Material SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier will provide high-grade alloys or polymers, specifically for NSN 3010-01-532-4923, in the form of raw materials or machined blanks. These precision components are intended for prime contractors fulfilling DLA Weapons Support contracts. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 336992. A critical requirement for this engagement is the provision of Mill Test Reports that certify the materials are free from mercury and Class I ozone-depleting chemicals. The response deadline for this solicitation is October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of 42 units of Counterweight, Removal Assembly (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This requirement may result in an Indefinite Delivery Contract for a one-year period, with a delivery window of 86 days after the order is received. The contract is governed by NAICS code 336992 and specifies FOB Origin delivery, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that the DLA Master List of Technical and Quality Requirements takes precedence. Specific requirements include the removal of government identification from non-accepted supplies and compliance with the Hazard Communication Standard for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand, provided the offeror is determined to be responsible and compliant with all domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7LX-27-U-0236

Solicitation SPE7LX-27-U-0236 is an Indefinite Delivery Contract issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of retractable trailer supports. The requirement specifies an estimated quantity of 133 units of NSN 2590015215678, identified as MCT Industries part number 1103-1926-01, with a guaranteed contract minimum of 19 units. The contract has a maximum value of 350,000.00 dollars and a delivery timeline of 125 days. Inspection and acceptance will occur at the destination, and the coverage is designated as DLA Direct, CONUS. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment with a 150,000.00 dollar threshold, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal by October 29, 2026, and must maintain a minimum validity period of 90 days to be eligible for automated award.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BRACKET, LIFT BAR

Solicitation # SPE7L3-27-T-0941

Solicitation SPE7L3-27-T-0941 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of one lift bar bracket, identified by NSN 2590012639493. The requirement is for a quantity of one unit with a delivery timeframe of five days after the order, and an original required delivery date of May 27, 2026. The item is defined by Army drawings, and where paint finishing is specified, contractors must use DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant coatings. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Vilseck, Germany. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the submission of quotes via the DLA Internet Bid Board System. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement is categorized under NAICS code 336992 and may be eligible for automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0924

Solicitation SPE7L3-27-T-0924 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 18 ammunition stowage racks, identified by NSN 2590-01-525-6327. This acquisition is a total small business set-aside under NAICS code 336992 and is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is September 20, 2027, with a delivery lead time of 161 days after the award. The contract imposes strict technical and security requirements, including compliance with MIL-STD-130N for identification marking and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data and must adhere to CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Quality assurance is critical, requiring technical inspection at the manufacturing facility in accordance with SAE AS9003 or ISO 9001 standards. Additionally, the government will not evaluate any offers utilizing additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7LX-27-U-0244

Solicitation SPE7LX-27-U-0244 is an indefinite-delivery contract issued by the Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate for the procurement of vehicular maintenance kits, identified by NSN 4910-01-591-4489. This total small business set-aside under NAICS 336992 has a maximum contract value of 350,000.00 dollars and an estimated annual quantity of 363 units. The delivery timeframe is 151 days after the order date, with shipping terms specified as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1 Appendix D for kits, as well as DLA packaging requirements for palletization. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Evaluation for award is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1288

Solicitation SPE7M4-27-T-1288 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 nonmetallic rubber hydraulic hose assemblies (NSN 4720-00-707-8786). The items are to be delivered to DLA Distribution Anniston, Alabama, with a required delivery date of June 1, 2027. The procurement is subject to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small business concerns. Technical data associated with this item is subject to export controls under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access such data. Quality and technical compliance are stringent, requiring components to meet QPL/QML specifications and manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging, including a non-extendable shelf life of 120 months. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, avoid the use of Class I ozone-depleting chemicals, and provide a Safety Data Sheet prior to award to remain eligible. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPLY OF (1) ONE MULTI-MISSION UNMANNED GROUND VEHICLE(UGA) TACTICAL SYSTEM KIT

Solicitation # 26-6986

The City of Kenner is soliciting sealed bids for the procurement of one Multi-Mission Unmanned Ground Vehicle (UGV) Tactical System Kit, with a maximum agreement value of 250,000.00 dollars. The required system must be a complete, mission-ready tactical robotic deployment system, using the Teledyne FLIR PackBot 525 as the benchmark reference. Key technical specifications include a tracked chassis with two articulating flippers, a multi-axis manipulator arm with a minimum vertical reach of 73.5 inches and a 44 lb lift capacity, a ruggedized touchscreen Operator Control Unit, and a comprehensive power suite including six military-standard battery packs and a dual-bay smart charger. The contract also mandates a five-day on-site training program for up to five personnel and a minimum one-year manufacturer or vendor warranty. Bids must be submitted by November 10, 2026, at 9:45 AM CST, either in writing or electronically via centralauctionhouse.com. The contract will be awarded to the lowest responsive and responsible bidder based on price, qualifications, and compliance with specifications, with a statutory preference given to Louisiana-based products. All bids must be quoted FOB Delivered to the Kenner Police Department. Payment is contingent upon final acceptance by the City, with invoices submitted via email within 40 days of delivery. The contractor must adhere to strict non-discrimination mandates and provide a certificate of insurance prior to the execution of the agreement.

POSTED

DEADLINE

Arm Assembly, Lift Blade ManufacturingThis subcontract involves the fabrication and supply of finished Arm Assemblies for lift blades to support DLA Weapons Support Land Supplier Operations. The contractor is responsible for producing two assemblies according to John Deere part number AT181453 and NSN 2590014745871, adhering to the DLA Master List RA001. All work must meet strict OEM tolerances through precision machining and maintain NIST SP 800-171 cybersecurity compliance. The project is designated as a Total Small Business Set-Aside under NAICS code 336992 for the Department of Defense. Completed assemblies are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BOOM EXTENSION, MIDDLE,

Solicitation # SPE7L3-27-T-0869

Solicitation SPE7L3-27-T-0869 is a federal procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for one middle boom extension for a crane. The required item is identified by NSN 2590015212404 and HIAB Limited part number 496-7925. Delivery is required within five days after order, with an original required delivery date of September 24, 2026, shipping to the MA ARNG FMS 6 in Brockton, Massachusetts. While the solicitation mentions FOB Destination Other, offers must be submitted based on FOB Origin. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions strictly prohibit the use of Class I Ozone Depleting Chemicals. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-26-Q-1350

Solicitation SPE7L3-26-Q-1350 is a firm fixed price requirement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the procurement of transparent vehicular window armor, identified by NSN 2541-01-591-0974. This is designated as a critical application and restricted source item requiring engineering source approval. The contract requires the delivery of 10 units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with delivery timelines ranging from 200 to 256 days after receipt of order. Award will be based on the best value, evaluating price, offered delivery, and past performance. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Key obligations include performing Production Control Testing in accordance with ATPD 2352 and submitting results to the government within 30 days of completion. Due to the nature of the equipment, the contract involves export-controlled technical data subject to ITAR or EAR regulations and requires CMMC Level 2 certification. Packaging must comply with ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-0829

Solicitation SPE7L3-27-T-0829 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two arm assemblies for lift blades, identified by NSN 2590014745871 and John Deere part number AT181453. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery window of 258 days and a need ship date of July 12, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on the acquisition of covered defense telecommunications equipment. All quotes must be submitted via DIBBS under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TURRET, COMBAT VEHICLE

Solicitation # SPE7L4-26-T-7288

Solicitation SPE7L4-26-T-7288 is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of seven combat vehicle turrets under NSN 2510-01-578-4322. The contract requires delivery within 153 days after order, with a need ship date of March 16, 2027, and a final required delivery date of August 13, 2027. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled technical data subject to ITAR or EAR regulations. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The procurement strictly prohibits the use of additive manufacturing unless specifically authorized. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

in about 8 hours

Manufacturer of Tow Hooks (NSN 2540015669335)This subcontract involves the manufacture of 11 high-strength tow hooks for the Department of Defense, specifically supporting DLA Weapons Support combat vehicle projects. The contractor is responsible for fabricating parts according to NSN 2540015669335 and RA001 technical specifications, utilizing precision machining, forging, and heat treatment processes. All materials used must comply with the Berry Amendment to ensure domestic sourcing. The completed units are to be delivered to DLA depots. The opportunity is categorized under NAICS code 336992, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fabrication and Assembly of Push-Pull Control AssembliesThis subcontract involves the fabrication and assembly of 29 Push-Pull Control Assemblies (NSN 2590-01-196-8020) for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The scope of work requires precision machining using CNC machinery and assembly jigs, with all production adhering to government technical data packages and RA001 quality requirements. Performance of the contract will take place in Texarkana, Texas. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 336992. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE