Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

WINTERSTEIGER SEEDMECH LLC

UEI: X9WKHKVKJG36CAGE: 0YQV8

WINTERSTEIGER SEEDMECH LLC is a federal contractor, registered under UEI X9WKHKVKJG36 and CAGE code 0YQV8. It has been awarded $822,047 in federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

X9WKHKVKJG36

CAGE Code

0YQV8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

Federal Contracting Overview

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

AI Capability Profile

WINTERSTEIGER SEEDMECH LLC’s award history does not provide sufficient detail to infer specific capabilities, technical expertise, or past performance. The sole recorded NAICS code, 333111, corresponds to the manufacturing of agricultural machinery, suggesting potential involvement in the design, as...

Key Performance Metrics

Awards Count

3

All time

Active

2

Currently performing

Completed

1

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 Agriculture$822.0K100%

Awards by NAICS

333111 - Farm Machinery and Equipment Manufacturing$725.0K88.2%334516 - Analytical Laboratory Instrument Manufacturing$97.0K11.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WINTERSTEIGER SEEDMECH LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for WINTERSTEIGER SEEDMECH LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in WINTERSTEIGER SEEDMECH LLC's top NAICS codes and agencies

Solicitation # BSA475591

Brookhaven Science Associates, LLC is procuring the integration of a low-temperature scanning probe microscope (LT-SPM) into an existing multiprobe ultrahigh vacuum (UHV) surface analysis system at Brookhaven National Laboratory. The contractor must design and build a new UHV SPM chamber in close collaboration with CFN staff, ensuring seamless sample and tip transfer between chambers while maintaining full compatibility with the existing system. The LT-SPM will feature a new scanner, a sample stage with seven additional electrical contacts, a removable magnetic field assembly, internal electronics, and all necessary wiring and cabling, all of which must interface with the existing Scienta Omicron MATRIX SPM controller and the previously purchased cryostat. The system must achieve atomic resolution for both scanning tunneling microscopy (STM) and atomic force microscopy (AFM) on Au(111) or graphite surfaces, verified through performance testing. The contract requires the supplier to deliver a fully integrated and tested system within 18 weeks after receipt of order, with the SPM chamber design completed within three weeks of order placement. The radiation shield box will be shipped by CFN to the supplier within one week of order to enable manufacturing modifications. The procurement is a firm fixed price contract under NAICS code 334516, issued as full and open competition with no set aside. All pricing must be in U.S. dollars, inclusive of taxes and duties, and remain firm for 90 days. Payment terms are Net 30 days for large or foreign businesses and Net 10 days for small businesses. Suppliers must be registered in SAM.gov with a valid Unique Entity ID, and foreign vendors must complete AMS Form 050 if not registered. Required documentation includes the W-9 or W-8 form, ACH authorization, and proof of ISO 9001 quality system certification. All components must comply with ASTM D3951 packaging standards, with special attention to ESD protection, serial and lot numbering, and prohibition of asbestos-contaminated vermiculite. The contractor must adhere to Buy American Act requirements, provide detailed special process procedures for welding, bonding, plating, and other critical operations, and ensure material shelf life retains at least three-quarters of its original duration upon delivery. Technical submissions must include descriptive materials, drawings, and references demonstrating prior successful fabrication and delivery of at least three comparable LT-STM/QPlus AFM systems. All proposals must be submitted via email by June 23

Brookhaven National Labor -Doe Contractor

POSTED

about 7 hours ago

DEADLINE

2027-SS-0005 - New UPLC Contract - new BPA SolicitationThe Drug Enforcement Administration, under the Department of Justice, is forecasting a new Blanket Purchase Agreement solicitation for the procurement of Ultra High Pressure Liquid Chromatography systems. This initiative aims to replace outdated and non-functional equipment across field laboratories to ensure continued capability for critical evidence analyses. To maintain its status as an accredited laboratory system, the DEA requires equipment and after-sales services that align with strict accreditation standards. Selected systems must be fully compatible with existing methodologies and established operational procedures. This nationwide requirement is categorized under NAICS code 334516.

Drug Enforcement Administration

POSTED

DEADLINE

Nitrogen Analyzer

Solicitation # 55AGR-S4024

The Nevada Department of Agriculture is soliciting bids for the procurement of a Nitrogen Analyzer under solicitation number 55AGR-S4024. Interested vendors must submit their responses by the deadline of October 23, 2026, at 8:00 AM. The equipment is to be shipped to and performed at the Department of Agriculture located in Sparks, Nevada. Primary inquiries regarding this solicitation should be directed to Purchaser Joel Wixon, with secondary contact available through the agency's accounting office.

550 - Department of Agriculture

POSTED

DEADLINE

IFB#5591/ RFx 3160008313 Hydroponic Plant Growth System

Solicitation # 9210-27-R-IFBD-00006

Alcorn State University is soliciting bids under Invitation for Bid IFB#5591, also referenced as RFx 3160008313 and solicitation number 9210-27-R-IFBD-00006, for the procurement of a Hydroponic Plant Growth System. This acquisition falls under NAICS code 333111 and is categorized under product category 59537. While detailed technical specifications are not included in the primary solicitation documents, they are available upon request from the Office of the Purchasing Agent. Interested respondents must submit their sealed bids by 2:00 p.m. on Thursday, November 05, 2026. Submissions should be directed to the Office of Purchasing located at 1000 ASU Drive #509, Lorman, MS 39096-7500, with an alternative non-electronic response address provided at 100 Capitol Street, Jackson, MS 39201. The primary point of contact for this procurement is Mertha George, the Purchasing Agent, who can be reached via email at mgeorge@alcorn.edu or by phone at (601) 877-6154.

ALCORN STATE UNIVERSITY

POSTED

DEADLINE

Environment and Protected Areas - Request for Quotes - Quantitative Real-Time PCR System

Solicitation # AB-2026-06784

The Government of Alberta, through the Environment and Protected Areas agency, is seeking quotes for the supply of a Quantitative Real-Time PCR System under solicitation number AB-2026-06784. This procurement opportunity was posted on October 9, 2026, with a response deadline set for October 20, 2026. The project will be performed within the province of Alberta. Interested parties should note that budget information is not provided and any listed delivery dates are estimates only, with final details available in the RFQ document. All inquiries regarding this solicitation should be directed to Saheed Lasisi, the Senior Procurement Officer, via email or phone.

Environment and Protected Areas

POSTED

DEADLINE

Focused Ion Beam Scanning Electron Microscope (FIB SEM) Manufacturer/SupplierThis subcontract agreement involves the procurement of a fully digital, ultra-high resolution field emission scanning electron microscope integrated with focused ion beam technology for prime contractors working on California State University Long Beach projects. The scope of work requires the delivery and installation of a fully operational FIB SEM system, including the FE-SEM, FIB source, optics, and digital control systems. The equipment must be capable of providing high-quality thin sample preparation, nanometer detail characterization, and both 2D and 3D analysis. The opportunity is categorized under NAICS code 334516 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is managed through the California State University Long Beach system.

California State University Long Beach

POSTED

DEADLINE

in about 1 month

Physical Vapor Deposition

Solicitation # CSULB-RFP-00000846

California State University Long Beach is soliciting proposals under solicitation number CSULB-RFP-00000846 to acquire a Focused Ion Beam Scanning Electron Microscope (FIB SEM) for the Hung Family College of Engineering. The required equipment must be a fully digital, ultra-high resolution field emission scanning electron microscope integrated with focused ion beam technology. Key functional requirements include the ability to perform fast characterization of nanometer details in both 2D and 3D, high-quality thin sample preparation, and in-situ materials testing. The response deadline for this solicitation is November 13, 2026, at 2:00 PM PST. Interested parties should direct inquiries to the primary point of contact, Cameron Hurst. Payment terms are specified as 0% to Net 30% of the total proposal cost and applicable taxes. While the solicitation is titled Physical Vapor Deposition in the metadata, the scope of work is explicitly focused on the procurement of the FIB SEM system.

California State University Long Beach

POSTED

DEADLINE

in about 1 month

Solicitation # 388440-P21

Solicitation 388440-P21 is a rebid issued by the Dormitory Authority of the State of New York (DASNY) to furnish and deliver specialized Newport Equipment to SUNY Monroe Community College in Rochester, New York. The procurement includes a variety of high-precision optical components, specifically 14 green and 14 yellow HeNe lasers with CE certification, 10 three-axis spatial filters, 60 microscope objective lenses of varying magnifications, and 105 high-energy molybdenum pinholes in multiple sizes. Additionally, the vendor must provide 30 fiber optic illuminators, 30 fiber optic bundles, 30 quartz tungsten halogen lamps, 30 fiber bundle mounts, and 12 cylindrical laser mounts. The contract is governed by the General Conditions for Purchasing (Dock Delivery), with awards based on the grand total lump sum price, lowest bid per item, or best value. Deliveries must be coordinated with SUNY MCC and occur during normal business hours, with title passing only upon delivery to the site. Payment is issued within 30 days of delivery and invoice receipt. Bidders must provide comprehensive technical documentation, including manufacturer cut sheets and construction specifications, and must comply with New York State Labor Law regarding prevailing wages, as well as NYS Human Rights Law and EEO/MWBE requirements. Required insurance includes New York State Workers Compensation and General Liability coverage.

Dormitory Authority of the State of New York

POSTED

DEADLINE

Intent to Sole Source - IntelliBlate Ximitry Probe

Solicitation # NOI-OLAO-CC-27-000328

The National Institutes of Health Clinical Center intends to negotiate a sole source contract with Varian Medical Systems, Inc. for the procurement of IntelliBlate Ximitry Probes. These single-use surgical instruments are specifically designed for use with the IntelliBlate Microwave Ablation System to support cancer diagnosis and treatment in partnership with the National Cancer Institute. The agency is pursuing this acquisition on an other than full and open competition basis, citing that Varian Medical Systems is the only responsible source capable of satisfying the government's requirements. This notice serves as an intent to sole source rather than a request for proposal. However, other responsible sources may submit capability statements for consideration via email to the designated point of contact. All submissions must be received by 12:00 PM Eastern Standard Time on October 16, 2026. The final determination regarding whether to compete the requirement remains at the sole discretion of the government.

National Institutes Of Health

POSTED

DEADLINE

TVA 2020 Toxic Vapor Analyzer

Solicitation # IFB-299-3142404-AA

The County of Orange, through OC Waste & Recycling, is soliciting bids under IFB-299-3142404-AA for the procurement of one new, unused Thermo Fisher Scientific TVA 2020 Toxic Vapor Analyzer. This specific model is required without substitution to ensure standardization for monitoring volatile organic compounds and hazardous vapors during landfill operations. The equipment must include Bluetooth and GPS features, an enhanced probe, a calibration kit, and all necessary accessories. Delivery and final acceptance will take place at the Olinda Alpha Landfill in Brea, California, and the unit must be factory or authorized-service calibrated prior to delivery. This is a firm fixed fee contract awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the OpenGov portal by November 6, 2026, at 2:00 PM PT. Required submissions include a Non-Collusion Declaration, Certification Regarding Debarment, and a signed Levine Act Campaign Contribution Disclosure Form. The selected contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and maintain specific insurance coverages, including Commercial General Liability, Business Auto Liability, and Workers Compensation. Payment terms are net 30 days following the receipt of an acceptable invoice. Preference deductions are available for certified County of Orange Local Small Businesses and Disabled Veteran Business Enterprises.

OC Waste & Recycling

POSTED

DEADLINE

HealthPRO Procurement Services Inc. - Notice of Planned Procurement - HealthPro Canada - LAB CENTRIFUGE & CYTOFUGE - FREE STANDING & TABLETOP COMMENCING JANUARY 1, 2027

Solicitation # AB-2026-06749

HealthPRO Procurement Services Inc. has issued Request for Proposal CE08974 for the procurement of free-standing and tabletop lab centrifuges and cytofuges. This solicitation, identified by number AB-2026-06749, is intended for contracts that will commence on January 1, 2027, with the place of performance located in Alberta. Interested parties must submit their responses by the deadline of November 18, 2026, at 12:00 PM ET, with separate submissions required for Envelope 1 and Envelope 2. Inquiries regarding this procurement process should be directed to Michael Jordan, the Category Lead for Strategic Sourcing, via the provided agency contact email.

HealthPRO Procurement Services Inc.

POSTED

DEADLINE

in about 1 month

HealthPRO RFP for LAB CENTRIFUGE & CYTOFUGE - FREE STANDING & TABLETOP

Solicitation # OCTO2026_RFP

HealthPRO Canada is soliciting proposals for contract CE08974 regarding the procurement of free standing and tabletop lab centrifuges and cytofuges. The contract is scheduled to commence on January 1, 2027. Interested parties must submit their responses for both Envelope 1 and Envelope 2 by the deadline of Wednesday, November 18, 2026, at 12:00 PM ET. To access the necessary RFP documents, applicants must email Michael Jordan at the designated HealthPRO address with a specific subject line and provide their company contact details. While the opportunity is posted via SaskTenders and associated with 3SHealth in Saskatchewan, participation by 3SHealth is not guaranteed and remains subject to existing contracts.

POSTED

DEADLINE

in about 1 month

Low-Range Force Frame Kit

Solicitation # N6426726R1010

Solicitation N6426726R1010 is a request for proposal issued by the Naval Surface Warfare Center, Corona Division, for a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract to procure Low-Range Force Frame Kits (FFK). The government requires a minimum of two and a maximum of 45 kits to provide a standardized platform for mounting and calibrating handheld force gages, spring gages, and dynamometers for Navy fleet Calibration Laboratories. All equipment must adhere to Calibration Standards Specification (CSS) 06-3228 and MIL-PRF-28800G Class 4 environmental classifications. Key deliverables include the kits, COTS operator and service manuals (CDRL T001), and a repairable parts list (CDRL A001). Delivery is required within 120 calendar days from the issuance of each delivery order, with shipping terms set as Contractor Destination. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating total price for the basic requirement and all options. Technical proposals must be rated as acceptable, and past performance will be assessed using up to three references from the last three years. Offerors must submit their proposals electronically via the Procurement Integrated Enterprise Environment (PIEE) by October 21, 2026. Required submission documents include a completed cross-reference matrix, pricing for all CLINs, and a small business subcontracting plan for non-small business concerns. Invoicing and payment will be processed through the Wide Area WorkFlow (WAWF) system.

Naval Surface Warfare Center

POSTED

DEADLINE

Intent to Sole Source - Medical/Scientific Instruments for the Department of Transfusion Medicine, NIH Clinical Center

Solicitation # NOI-OLAO-CC-27-000121

The National Institute of Health Clinical Center, Department of Transfusion Medicine, intends to negotiate a sole source contract with Fisher Scientific for the acquisition of a Real-Time PCR System, an Automated Nucleic Acid Extractor, and a microvolume spectrophotometer. These instruments will support clinical research and the development, optimization, and validation of diagnostic assays for hepatitis viruses and other transfusion-transmitted pathogens. The required systems must provide high data accuracy, flexible run configurations, and streamlined workflows suitable for a CLIA certified environment to ensure reliable quantification of viral RNA/DNA and host-derived nucleic acids. This action is being pursued as an other than full and open competition under the authority of 41 U.S.C. 253(c)(1), as the agency has determined that only one source can satisfy the requirements. While this is a Notice of Intent and not a request for proposal, other responsible sources may submit capability statements for consideration. All responses must be submitted via email by 12:00 PM Eastern Standard Time on October 23, 2026.

National Institutes Of Health

POSTED

DEADLINE

Spare parts for EGS systems used by KPLSS / NASA SI

Solicitation # 80NSSC26946154Q

Solicitation 80NSSC26946154Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the procurement of brand name Fluid Mechanics Valve Company spare parts. These components, specifically relief and check valves, are required for Exploration Ground Systems used by Kennedy Space Center Propellants and Life Support Services to support Artemis III systems, including the delivery of oxygen, breathing air, high-pressure helium, and nitrogen. This procurement is set aside for small businesses, and all offerors must be registered in the System for Award Management to be considered. The contract requires strict adherence to cleaning standards, specifically ASTM G93 specifications, with certain items requiring precision cleaning to 300A. Deliverables must include a certificate of conformance and a test report, with a final delivery deadline of February 28, 2027, shipped FOB Destination to the Kennedy Space Center BOSS Warehouse. Award will be granted to the responsible offeror based on the lowest price technically acceptable (LPTA) criteria. Contractors must also comply with rigorous U.S. export control laws, including ITAR and EAR, and follow specific marking and documentation procedures for any duty-free foreign supplies. Quotes are due by October 15, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Firm Fixed-Price Commercial Item, Area Wide IDIQ Contract for Clinical Laboratory Coagulation Equipment/Supply on a Cost-Per-Reportable-Results for the Great Plains Area OHP Department located in Aberdeen SD.

Solicitation # 75H70627Q00001

The Great Plains Area Indian Health Service (GPA IHS) is soliciting quotes for a single Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide clinical laboratory coagulation instrumentation and related support. This 100% Total Small Business set-aside under NAICS 334516 utilizes a Cost-Per-Reportable-Result (CPRR) pricing model. The contractor must furnish all new equipment, reagents, consumables, installation, validation, training, maintenance, and software interface support for facilities located throughout South Dakota and North Dakota, including the Cheyenne River Health Center, Pine Ridge Hospital, Rosebud Comprehensive Health Care Hospital, Standing Rock Service Unit, and Turtle Mountain Service Unit. The contract features a five-year ordering period from November 1, 2026, to October 31, 2031, with an estimated ceiling of less than $900,000 and a minimum guarantee of $1,000. Award will be made to the responsible offeror with the lowest evaluated price that meets acceptability standards for non-price factors. Past performance and management capabilities are considered significantly more important than price. Past performance is evaluated based on recent and relevant government CPARs, while management is assessed through a detailed explanation of the offeror's ability to meet the scope of work deliverables. All equipment must be new and accompanied by original manufacturer warranties, with strict prohibitions against used, refurbished, or gray market goods. Invoicing must be processed electronically through the Invoice Processing Platform (IPP). Quotes are due electronically by November 9, 2026, at 10:00 am CST.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

6515--Purchase of One (1) QS3 qPCR System, One (1) iBright FL1500 Imaging System, and Associated Accessories, Brand Name or Equal To for Oklahoma City VA Medical Center (OKCVAMC)

Solicitation # 36C25927Q0016

The Department of Veterans Affairs, Network Contracting Office 19, is conducting market research through a Sources Sought Notice to identify potential providers for the Oklahoma City VA Medical Center. The requirement is for the purchase of one QS3 qPCR System, one iBright FL1500 Imaging System, and associated accessories, listed as brand name or equal. These systems will support critical research into pain management and osteoarthritis treatment. The qPCR system must feature a 96-well sample block with independent Peltier temperature zones and cloud-based storage compatibility, while the imaging system requires a cooled scientific-grade CCD camera capable of chemiluminescent western blot and protein gel imaging. This is a Request for Information for planning purposes and does not constitute a formal solicitation or a binding contract. Interested contractors must submit a capabilities statement and a completed market research table questionnaire by 09:00 MST on October 15, 2026. Responses are limited to eight pages and should be sent to the designated contract specialist. The government is seeking information on business size, socioeconomic status, and the ability to provide these items via FSS/GSA contracts or the open market under a firm-fixed price model. Delivery and performance will take place at the Oklahoma City VA Medical Center.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

HIGH PRESSURE/ TEMP MICROWAVE DIGESTION SYSTEM

Solicitation # FA857127Q0006

Solicitation FA857127Q0006 is a Request for Quote issued by the Department of Defense for the procurement of a High Pressure, High Temperature Microwave Digestion System, specifically an Ultrawave 3 ECR Digestion System with a Single Reaction Chamber or Pressurized Digestion Cavity classification. The contract includes the provision of all necessary materials, equipment, travel, labor, installation, and training for the Maintenance Support Group at the Warner Robins Air Logistics Complex, Robins Air Force Base, Georgia. This is a firm-fixed-price effort set aside for Economically Disadvantaged Women-Owned Small Businesses. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes on technical acceptability via a pass/fail basis, price fairness, and past performance. The successful contractor must coordinate delivery and installation within five business days of award, with all work completed within 90 days. Key requirements include CMMC Level 1 certification, the submission of a Contractor's Safety Plan, and compliance with Item Unique Identification (IUID) marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotes are due by October 26, 2026.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE