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Winton Machine Company 3644 Burnette Rd. SUWANEE GA 30024 USA

UEI: SLED_A2DBC817F80E49A1

Winton Machine Company 3644 Burnette Rd. SUWANEE GA 30024 USA is a federal contractor, registered under UEI SLED_A2DBC817F80E49A1. It has been awarded $102,645 in federal contracts. Primary work spans Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A2DBC817F80E49A1

Federal Contracting Overview

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

AI Capability Profile

Winton Machine Company provides domestic manufacturing of end items, demonstrating the capability to compete against foreign offers in accordance with federal acquisition regulations. The company has experience working with the USPFO Activity Ohang.

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 Defense$102.6K100%

Awards by NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$102.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7M3-27-T-0479

Solicitation SPE7M3-27-T-0479 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of pipe unions, identified by NSN 4730016255305. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 6, 2027, with a delivery lead time of 161 days. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses. Compliance with the Buy American Act and Berry Amendment is required, and the government will not evaluate any offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1333

Solicitation SPE7M4-27-T-1333 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight tube couplings, identified by NSN 4730-01-392-3930 and Eaton Aeroquip LLC part number R81121T10. This critical application item is classified as a commercial product under NAICS code 332996. The required delivery date is May 6, 2027, with a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the government may utilize automated award processes or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

ADAPTER, STRAIGHT, HOSE

Solicitation # SPE7M2-27-T-0219

Solicitation SPE7M2-27-T-0219 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three straight hose-to-boss adapters, identified by NSN 4730-01-506-4631. This critical application item is associated with Hydrasearch Company, LLC part number 375-190911-24-32. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 13, 2027, and an original required delivery date of May 31, 2027. 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, and MIL-STD-129 for marking. Contractors must adhere to mercury-free requirements (RQ011) and may need to request casting and forging assistance if special tooling is required. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity reporting (252.204-7012) is mandatory. Quotes must be submitted via the DIBBS portal by October 26, 2026, and payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

SPOOL, BREAKABLE, FUELIN

Solicitation # SPE7M3-27-T-0475

Solicitation SPE7M3-27-T-0475 is a fixed-price, total small business set-aside for the procurement of 22 breakable fueling at sea spools (NSN 4730-00-237-8171). The contract is issued by the DLA Weapons Support Fluid Handling Division with a required delivery date of April 20, 2027, and a delivery window of 168 days after award. Supplies are to be delivered FOB Origin to DLA Distribution San Diego. This is identified as a critical application item that may require specific casting or forging tooling. Technical specifications require flanges to be machined parallel to front mating surfaces with a 125 micro-inch finish and a 1-inch thickness. Painting must follow SPC-SP10 sandblasting standards using a three-coat epoxy-polymide system (Formulas 150, 151, and 154) with 3 mil dry film thickness per coat. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must adhere to RP001. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-1224

Solicitation SPE4A5-27-T-1224 is a procurement request by the Defense Logistics Agency for nine metal tube assemblies, identified by NSN 4710-01-115-5301 and RTX Corporation part number 116566-0. The contract is established as a fixed-price agreement with delivery required within 171 days after the award date, with a need ship date of April 13, 2027, and a final required delivery date of July 8, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Cherry Point in North Carolina. Both inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and ASTM D3951 for packaging. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1327

Solicitation SPE7M4-27-T-1327 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for eight metal tube assemblies, identified by NSN 4710-00-344-3939. This is a critical application item for oxygen life support equipment and is designated as a restricted source item requiring engineering source approval by the government design control activity. The contractor must ensure the items are cleaned, inspected, packaged, and processed in accordance with AF Drawing 8148650. Delivery is set for FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of May 1, 2027, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various domestic material restrictions. Invoicing and payment processing must be conducted through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

COUPLING HALF, SELF-SEA

Solicitation # SPE7M3-27-T-0476

Solicitation SPE7M3-27-T-0476 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 126 self-sealing coupling halves, identified by NSN 4730-00-936-2174. This is a restricted source item requiring engineering source approval by the government design control activity. The items are designated as critical application items with a non-extendable shelf life of 180 months. Delivery is required within 168 days of award, with a need ship date of April 13, 2027, and an original required delivery date of November 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for heat-sealed barrier bags and palletization per RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. The procurement is governed by NAICS code 332996 and incorporates various DFARS and FAR clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0478

Solicitation SPE7M3-27-T-0478 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of six 6-inch nominal pipe size socket-weld flanges made of 70/30 CUNI material with a 150 PSI rating. The technical specifications require adherence to MIL-PRF-20042 and specific spot facing and back facing requirements per drawing 810 4715319 and MSS SP-9. Delivery is required within 316 days after the order, with a need ship date of September 8, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot in Bremerton, Washington. A mandatory Certificate of Quality Compliance (COQC) must be provided for all delivered supplies, with separate certificates required for each manufacturing lot. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. To be eligible for award, offerors must have an approved JCP certification for export-controlled data and must not use additive manufacturing processes. The contract incorporates various FAR and DFARS clauses, including HUBZone price evaluation preferences, Buy American Act requirements, and CMMC Level 2 cybersecurity standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

47--COUPLING,PIPE

Solicitation # SPE7M1-27-U-0830

Solicitation SPE7M1-27-U-0830 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of pipe couplings, specifically NSN 4730013652527 and part number CN-200-CPL-P08. The government is seeking an estimated quantity of 217 units with a required delivery timeline of 29 days. This procurement is conducted as a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a contract maximum value of 3,500,000.00 dollars. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Special environmental restrictions are in place regarding the prohibition of intentionally added mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. Award will be based on price and the determination of the offeror as a responsible party.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Precision Metal Tube Assembly FabricationThis subcontract for Precision Metal Tube Assembly Fabrication involves the manufacture of 82 finished and inspected metal tube assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All fabrication must strictly adhere to Reference Drawing NR 19207 12287116 and QPL Specification SAE AS18280, with quality control sampling conducted according to MIL-STD-1916 or ASQ H1331. The project is based in Anniston, Alabama, and requires the contractor to maintain CMMC Level 2 certification as well as full ITAR and EAR compliance. Interested parties must respond by October 26, 2026, to fulfill these Department of Defense requirements under NAICS code 332996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Flexible Aluminum Tube Coupling AssembliesThis subcontract opportunity is for the manufacture of 92,000 T-shaped flexible aluminum tube coupling assemblies, specifically NSN 4730-01-174-3858, for the Department of Defense Fluid Handling Division. The project involves fabricating assemblies using 1/2 inch OD aluminum tubing in strict accordance with restricted source engineering drawings and design control activity approvals. Performance will take place at Hill AFB. Eligible bidders must hold ISO 9001 or SAE AS9100 certification to ensure quality standards are met. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332996. Interested parties must submit their responses by October 19, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Forging Services for Reducer, BossThis subcontract involves providing primary forging services for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for developing and utilizing custom forging dies and tooling to produce rough-forged Reducer, Boss components, identified by NSN 4730-00-684-7451, in strict accordance with SAE AS5174F and SAE AS4841 standards. The project requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing of materials. Performance will take place in Jacksonville, Florida, under NAICS code 332996. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Brass Pipe Reducers (NSN 4730-00-189-3030)This subcontract involves the manufacture or sourcing of 459 brass pipe reducers under NSN 4730001893030 for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. All components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contract specifies that materials must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332996 and will be performed in Bremerton, Washington. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1307

Solicitation SPE7M4-27-T-1307 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 units of metallic pipe, identified by NSN 4710015209591. The contract is managed under the First Destination Transportation program with delivery required within 20 days of award, shipping FOB Origin to the USS Tortuga LSD 46. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict material and quality standards, including a prohibition on the intentional addition of mercury or mercury-containing compounds unless specified by NAVSEA per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The solicitation is assigned NAICS code 332996 and incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-4110

Solicitation SPE4A6-27-T-4110 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 164 hose clamps. The required items are identified as CRES bands, specifically Hamilton Sundstrand Corporation part number 747857-7 (NSN 4730001389202), and are designated as critical application items. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 22, 2026, with offers based on FOB Origin. The delivery schedule specifies a period of 165 days, with a need ship date of April 6, 2027, and an original required delivery date of September 26, 2027. The contract mandates strict adherence to technical and quality requirements, including a CMMC Level 2 Self-Assessment and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129 and RQ017. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contractor must use the Wide Area WorkFlow (WAWF) system for invoicing and payment requests and comply with the Buy American Act and Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M3-27-T-0467

Solicitation SPE7M3-27-T-0467, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 36 hydraulic manifold assemblies under NSN 4730014852327. The contract specifies a delivery window with an original required date of March 17, 2027, and a need ship date of April 6, 2027. Delivery is FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The procurement is governed by NAICS code 332996 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside specific DLA requirements RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and restricts items produced via additive manufacturing unless prior approval is granted. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 cybersecurity standards. Offerors must maintain active registration in the System for Award Management and provide a Safety Data Sheet if the items are classified as hazardous materials to remain eligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0472

Solicitation SPE7M3-27-T-0472 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of eight couplings, identified by NSN 4730-01-110-6618. The contract requires delivery within 68 days, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Administrative compliance includes electronic invoicing via the Wide Area Workflow system and adherence to cybersecurity standards under DFARS 252.204-7012. The solicitation is categorized under NAICS code 332996 and incorporates HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M4-27-T-1312

Solicitation SPE7M4-27-T-1312 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for one metallic bent tube, identified by NSN 4710-00-758-7213. The requirement is an FMS project for Taiwan, with delivery required within 20 days after receipt of order and a target delivery date of October 19, 2026. Inspection and acceptance will occur at the origin. Technical compliance requires adherence to Army Drawing 12369004 for finish and SPEC AINA/NAS NAS 847 for protective caps and plugs. Packaging must comply with RP001 and MIL-STD-129, with marking performed according to MIL-STD-130 using black ink A-A-208. This procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved JCP certification and DLA authorization to access technical data. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for certified HUBZone small businesses. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and CMMC Level 2 standards. The primary point of contact for this action is Rory O'Reilly.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE