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Winston Water Services4585 South Cedar Ave/P.O. Box 2546 Fresno, CA 93745

UEI: SLED_51CFE3EB019D9AF5

Winston Water Services4585 South Cedar Ave/P.O. Box 2546 Fresno, CA 93745 is a federal contractor, registered under UEI SLED_51CFE3EB019D9AF5. It has been awarded $125,000 in federal contracts. Primary work spans All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_51CFE3EB019D9AF5

Federal Contracting Overview

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

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

General Services Administration$125.0K100%

Awards by NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$125.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Winston Water Services4585 South Cedar Ave/P.O. Box 2546 Fresno, CA 93745's top NAICS codes and agencies

Supply of Hazardous Material Absorbent Pads (NSN 4235016298736)This subcontract opportunity through the Department of Defense DLA Weapons Support ASC Commodities Division involves the supply of bulk hazardous material absorbent pads. The required products must meet NSN 4235016298736 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, the supplier must provide Safety Data Sheets compliant with 29 CFR 1910.1200(g) and Federal Standard No. 313, while ensuring all materials are Buy American Act compliant. The contract is designated as a Total Small Business Set-Aside under NAICS code 325998, with performance taking place in New Cumberland. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supplier of QPL-Qualified Electrical Insulation Tape (NSN 5970005839528)This subcontract involves the supply of high-specification electrical insulation tape for prime contractors working on DLA Weapons Support ASC projects. The required product is opaque tape measuring 1.5 inches wide and 0.010 inches thick in 108 foot rolls, which must be manufactured or sourced in accordance with MIL-I-19166C and QPL standards. The tape must utilize silicone adhesive and mercury-free materials to meet strict technical requirements. The contractor is responsible for delivering 10 rolls of inspected tape that comply with Packing Level B. All items must feature markings per MIL-STD-129 and adhere to quality assurance protocols defined by MIL-STD-1916 and ASQ H1331. This procurement is managed by the Department of Defense under NAICS code 325998 for NSN 5970005839528.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0237

Solicitation SPE8E5-27-T-0237 is a federal procurement issued by the Defense Logistics Agency for the supply of 28 decals, identified by NSN 7690015408830. The items are subject to a non-extendable 24-month shelf life under requirement RS016 and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is April 7, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special Marking Code 32 is required for shelf-life identification. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE4A6-27-T-4562

Solicitation SPE4A6-27-T-4562 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency for 665 kits of hazardous material absorbent pads, identified by NSN 4235016298736. The items are classified as commercial off-the-shelf products and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The required delivery date is March 2, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM-D-3951 for packaging, and MIL-STD-2073-1 Appendix D for kit assembly. Each kit must be contained in a single cushioned box with a detailed contents list of NSNs and part numbers. Because the items are hazardous materials, the contractor must provide Safety Data Sheets meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Soldering Flux (NSN 3439-01-459-2000)This subcontract involves the procurement of 79 bottles of soldering flux, identified by NSN 3439-01-459-2000, to support prime contractors delivering on Department of Defense supply contracts. The selected provider is responsible for manufacturing or sourcing the material in strict accordance with the DLA Master List of Technical and Quality Requirements. All materials must be packaged using preservation method 10, adhering to MIL-STD-2073-1E and DLA RP001 standards. Delivery is specified as FOB Origin, with the place of performance located in Tracy, California. The opportunity is managed by Construction and Equipment MRO SVC I under NAICS code 325998.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supplier of Aerospace Sealant AC-735 Class BThis subcontract involves the supply of 37 kits of Aerospace Sealant AC-735 Class B to support prime contractors for the DLA Weapons Support ASC Commodities Division. Each kit must consist of a two-component thixotropic paste featuring a 12oz base and a 0.8oz catalyst, delivered in original manufacturer packaging that adheres to MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered FOB Destination to Tracy, California. Compliance requirements for this contract are stringent, necessitating SDS approval and strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The opportunity is categorized under NAICS code 325998, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Coliform Water Sampling Test Reagent SupplierThis subcontract opportunity is for the supply of specialized coliform water sampling test reagents to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The scope of work involves the manufacture or distribution of plastic snap-packs containing powdered selective microbiology media designed for 100 ML water samples to detect E.coli and total coliform, including the provision of product color comparators. The required deliverables must specifically be NSN 6630-01-362-8299 reagents and must strictly comply with Federal Standard No. 313-E and Medical Marking Standard No. 1. This requirement is managed by the Department of Defense under NAICS code 325998, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of specialized soldering flux paste to prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of two 8oz jars that must conform to ASTM B32 and 29 CFR 1910.1200 Hazard Communication Standards. All materials must be mercury-free, comply with the Buy American Act, and be accompanied by the necessary Safety Data Sheets. Logistical requirements mandate that packaging adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, with shipping conducted in accordance with ICAO, IMDG, and 49 CFR regulations. The performance location for this contract is based in Memphis, Tennessee, under NAICS code 325998.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Purification System Filter Units (NSN 4460-01-592-4168)This subcontract involves the supply of 76 air purification system filter units, specifically part number ES1559AS271-1 from Snowbird Technologies Inc., to support DLA supply contracts at the DDSP New Cumberland Facility. The units must strictly adhere to NSN 4460-01-592-4168 specifications and comply with NAVSEA 5100-003D prohibitions regarding mercury. Logistical requirements mandate that all items be packaged according to ASTM D3951, marked per MIL-STD-129, and palletized following RP001 standards. The contract is categorized under NAICS code 325998 and requires the delivery of 76 accepted units to the designated performance location in New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Lubricating Oil Corrosion Inhibitor SupplierThis subcontract involves the supply of lubricating oil corrosion inhibitors, specifically Cortec Corp 12100597 and VPCI-322, for prime contractors working on DLA Weapons Support ASC projects. The requirement consists of two 5.0-gallon pails delivered to DLA Distribution Cherry Point, with a mandatory shelf life of 24 months. The supplier must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while following MIL-STD-1916 or ASQ H1331 for sampling procedures. Additionally, the contract mandates full compliance with the Buy American Act and the provision of GHS-compliant Safety Data Sheets.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Filtration and Desiccant SupplyThis subcontract, titled Filtration and Desiccant Supply, involves the provision of industrial filtration components, filter assemblies, and moisture-absorbing desiccant material. These supplies are intended for prime contractors fulfilling DLA supply contracts specifically for Bendix Model AD2 Air Driers, with all materials required to meet the specifications outlined in Basic Drawing NR 16236 CS-4440-SV-0706. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, and is categorized under NAICS code 325998.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Run-Flat Kit Insert Manufacturing and SupplyThis subcontract involves the manufacture and supply of 20 run-flat kit inserts for prime contractors supporting Defense Logistics Agency Weapons Support contracts. The supplier is responsible for producing or sourcing inserts according to NSN 2640-01-500-3723, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additional requirements include managing shelf-life tracking under Special Marking Code 32 and providing Safety Data Sheets in compliance with 29 CFR 1910.1200. To qualify, the provider must complete a CMMC Level 2 self-assessment. The opportunity is listed under NAICS code 325998 with a response deadline of October 26, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Chemical Cooling Pads (NSN 6530-01-597-1084)This subcontract involves the supply of single-use chemical cooling pads, identified by NSN 6530-01-597-1084, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required pads must be activated via a squeeze and shake mechanism to reach a temperature of 33 degrees Fahrenheit for a duration of 30 minutes. Performance takes place at Moody Air Force Base. The supplier is responsible for manufacturing or sourcing the pads and ensuring they are packaged in units of 50 in accordance with MIL-STD-2073-1E. All items must be marked according to MIL-STD-129 and Medical Marking Standard No. 1, while maintaining full compliance with the Hazard Communication Standard for hazardous materials. The contract requires the delivery of one package containing 50 pads.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Industrial Adhesive (NSN 8040-01-729-9993)This subcontract involves the supply of 15 units of industrial adhesive, identified by NSN 8040017299993, to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged according to MIL-STD-2073-1E under Packaging Data QUP:001. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Delivery is specified as FOB Destination, and the procurement falls under NAICS code 325998.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

CLEANING STICK, CONNECT

Solicitation # SPE7M1-27-U-0825

Solicitation SPE7M1-27-U-0825 is a total small business set-aside for the procurement of fiber optic connector cleaning sticks, identified by NSN 6070015532262. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain, seeks an estimated quantity of 794 packages, with a minimum obligation of 198 packages. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period of performance. Delivery is required within 46 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with the DLA Master List of Technical and Quality Requirements. Key regulatory constraints include the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury to hardware. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Award will be granted to a responsible offeror based on price and other factors deemed most advantageous to the government.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0280

Solicitation SPE8E6-27-T-0280 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for four identification markers, identified by NSN 7690-01-575-0983. The requirement specifies a delivery timeframe of five days after receipt of order, with the destination for both inspection and acceptance located in Texarkana, Texas. The procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA controlling authority approval to access technical data. Additionally, the contract mandates CMMC Level 2 certification and adherence to basic safeguarding of covered contractor information systems. The award process may utilize automated award and includes a price evaluation preference for certified HUBZone small business concerns. Contractors must comply with DLA packaging requirements (RQ001), MIL-STD-129 marking standards, and domestic sourcing restrictions, including the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Technical compliance is measured against TDP Rev A Gen 1 and drawing NR 19207 12505780-008.

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-27-T-0205

Solicitation SPE8E9-27-T-0205 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of soldering flux, identified by NSN 3439-01-459-2000. The requirement is for 79 units with a delivery window of 127 days after award, though the specific need ship date is listed as September 25, 2025. The place of performance and delivery is the DLA Distribution San Joaquin facility in Tracy, California. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Due to the nature of the material, the contract includes stringent hazardous materials requirements. Contractors must provide a current Material Safety Data Sheet to the DLA HMIRS focal point and ensure each shipment is accompanied by an MSDS and a Shipper's Declaration for Dangerous Goods. Packaging and labeling must strictly adhere to 49 CFR, ICAO, and IMDG regulations, with labeling following the Hazard Communication Standard. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan. The solicitation incorporates various federal regulations, including NAICS code 325998 and DFARS requirements for safeguarding covered defense information and prohibiting the acquisition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registration in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E5-27-T-0233

Solicitation SPE8E5-27-T-0233 is a federal procurement issued by the Defense Logistics Agency for the supply of two 8oz jars of soldering flux paste, identified by NSN 3439-01-373-8475. The material must conform to ASTM B32 standards and maintain at least 85 percent of its shelf life upon receipt. This item is classified as a commercial product and is designated as hazardous, requiring strict adherence to the Hazard Communication Standard (29 CFR 1910.1200) for labeling and the submission of Safety Data Sheets (SDS) prior to award. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by specific NAVSEA standards. Delivery is required by October 13, 2026, to a consignee in Memphis, Tennessee, with inspection and acceptance occurring at the destination. Packaging must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129, with hazardous materials specifically governed by ICAO, IMDG, and 49 CFR regulations. The contract is a fixed-price agreement utilizing the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific price evaluation preferences for certified HUBZone small businesses.

Defense Logistics Agency

POSTED

DEADLINE