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WINSFORD CORPORATION, THE COLORADO SPRINGS 80915

UEI: SLED_0D9CAF12C4640D49

WINSFORD CORPORATION, THE COLORADO SPRINGS 80915 is a federal contractor, registered under UEI SLED_0D9CAF12C4640D49. It has been awarded $5,050,000 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0D9CAF12C4640D49

Federal Contracting Overview

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

AI Capability Profile

The Winsford Corporation provides specialized products and services under NAICS 339112, focusing on the manufacture of optical instruments and lenses. The company has established a procurement relationship with the Department of Veterans Affairs. Their industry focus is centered on the optical ins...

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 Veterans Affairs$5.0M100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$5.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WINSFORD CORPORATION, THE COLORADO SPRINGS 80915's top NAICS codes and agencies

IV Fluid Administration Set SupplierThis subcontract through the Department of Defense Medical Supply Chain MD SURG FSF requires the manufacture or distribution of sterile, FDA-regulated intravenous fluid administration sets for prime contractors. The required equipment must feature universal spikes, slide or roller clamps, backcheck valves, Caresite valve injection sites, and spin-lock connectors. All products must be DEHP-free and Latex-free, adhering strictly to RP001 palletization and Medical Marking Standard No. 1. The contract specifies the delivery of IV sets in cases of 50 under NSN 6515017110944, with the place of performance located at Fort Bragg. Operating under NAICS code 339112, the solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Light Lenses (NSN 5850015007284)This subcontract involves the manufacture or sourcing of 13 precision light lenses meeting NSN 5850015007284 specifications for critical applications. The project supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The contractor must utilize precision optical grinding or molding equipment and maintain strict quality assurance standards governed by MIL-STD-1916 or ASQ H1331 using a zero-based sampling plan. Additionally, the provider is required to be compliant with DFARS 252.204-7012 regulations. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Light Lens Supplier (NSN 6220014766204)This subcontract opportunity is for the manufacture or procurement of 19 precision light lenses, identified by NSN 6220014766204, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001), with quality sampling and inspection conducted according to MIL-STD-1916 or ASQ H1331. Performance will take place at Tinker AFB. The contract is designated as a Total Small Business Set-Aside under NAICS code 339112. Eligible providers must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-27-T-0704

Solicitation SPE2DS-27-T-0704 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 Masimo MightySat Rx Pulse Oximeters, identified by NSN 6515-01-655-9412. These medical devices are specifically designed for patient movement environments to measure pulse rate, oxygen saturation, and perfusion index, featuring a battery life of approximately 1,800 spot checks and a compact design weighing 0.16 pounds. The delivery is required by June 16, 2026, with the place of performance and delivery located at the Naval Weapons Station in Yorktown, Virginia. The contract mandates strict adherence to medical packaging and marking standards, specifically requiring Medical Marking Standard No. 1, which supersedes MIL-STD-129. All units must be delivered in sealed commercial containers and comply with ASTM D3951 and DLA packaging requirements. Regulatory compliance is critical, as the devices require a 510(k) and must meet GMP and registration standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-27-T-0705

Solicitation SPE2DS-27-T-0705 is a fixed-price contract issued by DLA Troop Support for the procurement of one case of 50 intravenous fluid administration sets, identified by NSN 6515017110944. The required medical devices must be FDA-regulated and feature a universal spike with 15 drops/ml, a slide clamp, a roller clamp, a spin-lock connector, and Caresite valve injection sites located 87 inches and 12 inches above the distal end. The sets must be sterile, latex-free, DEHP-free, and contain both BPA and PVC, with a priming volume of 20 ml and a total length of 104 inches. A non-extendable shelf life of 36 months is required. Delivery is set for July 13, 2026, with a delivery window of five days after the order is placed, shipped FOB destination to Fort Bragg, North Carolina. Packaging must be commercial and sealed to prevent damage, adhering to RP001 palletization requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must submit quotes via the DIBBS portal by October 21, 2026, including the manufacturer's part number and source. Invoicing is to be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Off-site Dental Prosthetics Fabrication and Laboratory ServicesThis subcontract for Off-site Dental Prosthetics Fabrication and Laboratory Services involves the professional fabrication, processing, and finishing of dental prosthetics to support the Lakeshore Area Multi-Service Project Community Health Centre oral health programs. The selected provider will be responsible for delivering patient-ready full and partial dentures, flippers, and hard or soft relines utilizing Vocap and Cusil materials. To qualify for this engagement, the contractor must possess a professional dental laboratory license, maintain digital scanning capabilities, and ensure strict compliance with PHI privacy regulations. Interested parties must submit their responses by October 30, 2026.

POSTED

about 20 hours ago

DEADLINE

6515--Inari FlowTriever Retrieval Aspiration System (5) Intent to Sole Source Base Four (4) Option Years VA Pittsburgh Healthcare System

Solicitation # 36C24427Q0023

The Department of Veterans Affairs, Network Contracting Office 4, intends to sole source a contract for the procurement of Brand Name Only Inari FlowTriever Retrieval/Aspiration Systems for the VA Pittsburgh Healthcare System. The requirement is designed to support Cardiology and Imaging departments with an estimated annual need of 17 systems, consisting of 5 for Cardiology and 12 for Imaging. Each system includes specific aspiration guide catheters, FlowTriever catheters, and various accessories such as the FlowStasis Suture Retention Device and FlowSaver Blood Return System. The contract structure includes a base year running from January 19, 2027, to January 18, 2028, with four subsequent option years extending the period of performance through January 18, 2032. This procurement is being conducted under the authority of FAR 13.106-1, with Lovell Government Services, Inc. as the intended sole source provider. The project falls under NAICS code 339112, which has a small business size standard of 1,000 employees. While this is a notice of intent for planning purposes and not a formal request for quotations, interested vendors may submit a one-page capability statement including their company name, ueiSAM number, and socioeconomic category to the contracting specialist by October 20, 2026. The government retains full discretion on whether to compete the procurement based on the responses received. Delivery will be made to the VA Pittsburgh Healthcare System in Pittsburgh, Pennsylvania.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 20 hours ago

DEADLINE

6515--Affera Mapping System - Cinci

Solicitation # 36C25027Q0042

250-NETWORK Contract Office 10 (36C250)

POSTED

about 20 hours ago

DEADLINE

Medical Specimen Collection Kit Manufacturing and SupplyThis subcontract for the National Institutes of Health under the Department of Health and Human Services involves the manufacturing and supply of standardized medical specimen collection kits for biobanking projects. The selected provider will be responsible for assembling kits that include preservatives, instructions, vials, tubes, and medical-grade plastics, ensuring all materials strictly adhere to the Biobank Manuals of Operations and medical device manufacturing quality standards. The scope of work includes the physical delivery of these completed kits to either the prime contractors or designated clinical sites. This opportunity falls under NAICS code 339112, with a response deadline set for February 11, 2027.

National Institutes Of Health

POSTED

DEADLINE

Supply of Sterile Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of sterile, plastic, disposable hypodermic syringes and needles for prime contractors. The required units must be 3 ML in volume with 23 Gauge, 1 inch needles, packaged in quantities of 100 per package. All supplies must strictly adhere to ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and meet NSN 6515-00-149-1206. A critical requirement for these medical devices is a non-extendable shelf life of 60 months. The contract falls under NAICS code 339112 and requires the delivery of completed shipments to a performance location in FPO 96661. Interested parties must respond by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Prefilled Heparinized Syringe and Needle SupplyThis subcontract involves the manufacture and supply of prefilled medical collection devices for prime contractors supporting Department of Defense medical supply contracts. The scope of work focuses on the production of 3 mL dry lithium heparinized syringes, which must be integrated with 23G by 1 inch gauge needles and filter tip pro caps. These devices are prefilled with vapor dry heparin using medical-grade plastics to ensure sterile delivery. Strict adherence to FDA medical device manufacturing and biocompatibility standards is required for all deliverables. The contract is managed under the Medical Supply Chain MD Surg FSF agency with a place of performance located at FPO 96678. Interested parties must adhere to the specified response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Dental Valve Kits (NSN 6520-01-738-5634)This subcontract involves the supply of dental valve assembly kits under NSN 6520-01-738-5634 for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the provision of valve assemblies compatible with automatic, soft, and pencil delivery systems. All deliverables must be packaged according to MIL-STD-2073-1E and RP001 standards and labeled in accordance with Medical Marking Standard No. 1. The contract mandates strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. The supplier is responsible for delivering two complete kits FOB Destination to Gulfport, Mississippi. This opportunity falls under NAICS code 339112 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supraglottic Airway ManufacturerThis subcontract involves the manufacture and supply of five disposable size 5 supraglottic airway devices for prime contractors supporting Department of Defense medical supply contracts. Each unit must feature purple tips, straightened beveled distal tips, and separate gastric tube channels, and must be provided with a 60cc syringe and lubrication. The manufacturer is required to ensure a shelf life of 36 months and maintain strict compliance with the Buy American Act and MIL-STD-129 marking standards. This requirement is managed under NAICS code 339112 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hypodermic Insulin Syringe and Needle ManufacturingThis subcontract involves the manufacturing of hypodermic insulin syringes for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The required products are 1 ML capacity syringes featuring permanently attached 28 GA needles and single scale barrels, with a strict requirement that dead space does not exceed 1 unit. Production must take place in FDA Class II regulated facilities using medical-grade plastics and stainless steel. Finished syringes must be delivered in strips of 10 and larger packages of 100, maintaining a shelf life of 60 months. The performance of this contract is designated for FPO 96662 under NAICS code 339112. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Gutta Percha Obtura Brush ManufacturerThis subcontract involves the manufacture of specialized gutta percha obtura brushes intended for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain FSH contracts. The manufacturer is responsible for producing brushes that strictly adhere to the technical specifications of NSN 6520-01-476-8865 and the DLA Master List of Technical and Quality Requirements. The scope of work includes the use of gutta percha materials to create finished brushes for subsequent kit assembly. Performance for this contract is located in Fort Bragg, North Carolina, under NAICS code 339112. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Electrosurgical Pencil Electrodes (NSN 6515-01-211-9064)This subcontract involves the supply of electrosurgical pencil electrodes under NSN 6515-01-211-9064 for the Department of Defense Medical Supply Chain. The required electrodes must feature a cutting tip style with a removable 1-inch blade, a 6.5-inch shank, and a 3/32-inch shaft diameter. Each unit must include color-coded button switches and a 10-foot cord equipped with a 3-prong connector plug. The contractor is responsible for delivering individually packaged electrodes to the Carrier Outfitting Material Support Center located in Suffolk. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for this procurement. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Sterile Disposable Tracheal TubesThis subcontract involves the supply of sterile, disposable tracheal tubes to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required equipment consists of Murphy design, E12, 28 FR size tubes featuring a 7 mm inside diameter, beveled tips, and plastic polyvinyl cuffs. Each order is delivered as a package of 10 sterile tubes under NSN 6515-01-047-5368. To ensure medical safety and standardization, all products must adhere to Medical Marking Standard No. 1 and utilize sterile packaging compliant with ASTM D3951. The contract falls under NAICS code 339112 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance designated as FPO 09592-1200.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Manufacture and Supply of Light Lenses (NSN 6220013164619)This subcontract involves the manufacture and supply of 51 precision-manufactured light lenses under NSN 6220013164619 for prime contractors supporting DLA Naval Air Warfare Center projects in San Diego. The contractor is required to produce the lenses according to Basic Drawing NR 80020 425981, Revision C, and must ensure all bare item material is marked with the appropriate contract and CAGE data. Strict adherence to quality and logistics standards is mandatory, including compliance with MIL-STD-1916 or ASQ H1331 sampling plans and MIL-STD-129 packaging requirements. Additionally, the contract necessitates full Naval Aircraft Launch and Recovery Equipment traceability to ensure operational safety and standards.

POSTED

DEADLINE