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WINTON SOLUTIONS LLC

UEI: J73GBSQDG975CAGE: 12EM5

WINTON SOLUTIONS LLC is a federal contractor, registered under UEI J73GBSQDG975 and CAGE code 12EM5. It has been awarded $34,733 across 55 federal contracts. Primary work spans Other Engine Equipment Manufacturing, Rubber and Plastics Hoses and Belting Manufacturing, and Motor Vehicle Gasoline Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense and Defense Logistics Agency.

Contact Information

Registration and classification details

Websitewww.wintsolutions.com

Address123 Main St, City, ST 12345

Registration

UEI Code

J73GBSQDG975

CAGE Code

12EM5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned BusinessWomen-Owned Small BusinessBlack American OwnedMinority-Owned Business

NAICS Codes

424990Other Miscellaneous Nondurable Goods Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Winton Solutions LLC specializes in the procurement and supply of critical industrial components, with a primary focus on fluid handling and sealing systems. Their core capabilities include the provision of non-metallic hose assemblies, tubing, and gaskets, as well as specialized engine components s...

Key Performance Metrics

Awards Count

0

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$33.7K97.1%Defense Logistics Agency$995.12.9%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$22.9K65.8%326220 - Rubber and Plastics Hoses and Belting Manufacturing$3.6K10.4%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$2.6K7.4%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$2.0K5.6%

- Unknown NAICS$995.12.9%

339991 - Gasket, Packing, and Sealing Device Manufacturing$928.32.7%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$365.11.1%331318 - Other Aluminum Rolling, Drawing, and Extruding$309.00.9%339999 - All Other Miscellaneous Manufacturing$263.20.8%333120 - Construction Machinery Manufacturing$224.20.7%335931 - Current-Carrying Wiring Device Manufacturing$214.10.6%

Others - Other NAICS codes (11 codes, <0.5% each)$436.81.3%

Awards by Agency Over Time

Awards by Place of Performance

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Space Integrated Enterprise Training Cross-Domain Host (SIETCH) | Project 26-19

Solicitation # 45200

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

Solicitation # N0010426QYAFF

Solicitation N0010426QYAFF is a fixed-price requirement issued by Navsup Weapon Systems Support Mech for the manufacture and provision of power supply units, specifically design Cage Code 1WX10, reference number MINV-4000-1U-28-1F6S-E00. The contract is issued under Emergency Acquisition Flexibilities and is DO certified for national defense. A key technical mandate is that all materials must be mercury-free due to their intended use on submarines and surface ships, with any contamination serving as grounds for rejection. The government retains an option to order an additional quantity of up to 100 percent of the initial order at the same price for 365 days after receipt. Contractors are responsible for all inspections at the point of origin and must maintain inspection records for 365 days following final delivery. Packaging and marking must strictly adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards. Invoicing and payment will be processed electronically via the Wide Area Workflow system. Evaluation of offers will be based on Supplier Performance Risk System assessments regarding item, price, and supplier risk, as well as country of origin in accordance with DFARS Part 225. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on OEM letterhead to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

ACTIVE VEHICLE BARRIERS AND ASSOCIATED CONTROL SYSTEM AT OSAN AIR BASE

Solicitation # W90VN626QA017

This pre-solicitation, conducted under the Logistic Cost Sharing program, involves the procurement, installation, and integration of DoD Anti-Ram Listed Active Vehicle Barrier systems and associated Access Control Point control systems at the Morin and Main Gates of Osan Air Base in the Republic of Korea. The selected contractor will manage the entire lifecycle of the project, beginning with the demolition, removal, and disposal of existing barriers. The scope of work includes all necessary civil, electrical, and foundation site work, as well as the complete installation, wiring, and power integration of new equipment to ensure seamless operational functionality. A critical component of this contract is the complex technical integration required to synchronize multiple gatehouses, overwatch booths, vehicle inspection centers, traffic lights, and communication enclosures. This involves advanced Programmable Logic Controller reprogramming to achieve a fail-safe system capable of maintaining full security operations during both standard conditions and power loss events. The solicitation, identified by number W90VN626QA017, is managed by the 0906 Aq Co Contracting Battalion and requires technical compliance with the specific requirements outlined in the forthcoming Performance Work Statement.

0906 Aq Co Contracting Bat

POSTED

about 12 hours ago

DEADLINE

USS JOHN P MURTHA (LPD-26) ENGINE REPLACEMENT PARTS

Solicitation # N5523627R0002

The Southwest Regional Maintenance Center is conducting market research to identify capable industry sources for Original Equipment Manufacturer direct replacement engine parts and components for the USS JOHN P MURTHA (LPD 26). This effort supports the FY27 Dry-Docking Selected Restricted Availability and is categorized under NAICS code 333618. The government intends to award a firm fixed price contract and is specifically interested in determining the capabilities and interest of small businesses, as well as identifying authorized distributors of Fairbanks Morse Defense. Interested companies must submit a signed letter of interest on company letterhead to the designated contract specialists by 2 PM local time in San Diego, California, on September 15, 2026. The submission should include company contact information, a brief description of the firm's ability to provide materials by the required date, and specific details regarding their business size and certification status. This announcement is for informational purposes only and does not constitute a formal request for proposal or a commitment to award a contract.

Southwest Regional Maintenance Center

POSTED

about 12 hours ago

DEADLINE

PD-32-0001; Common Controller Assessment

Solicitation # N64498-27-RFPREQ-PD-32-0001

The Naval Surface Warfare Center, Philadelphia Division is conducting market research via a Request for Information to identify capable sources for a concept design study of a Common Controller (CC) and Interface Module (IM). The objective is to develop a scalable architecture to control and monitor various Hull, Mechanical, and Electrical components, such as pumps and motors, while minimizing unique hardware and software. The project will be executed as a firm-fixed-price contract with a 60-day period of performance. Key requirements include alignment with Modular Open Systems Approach principles, support for protocols like EtherNet/IP and Modbus TCP, and compliance with naval shipboard electrical and safety standards, including MIL-DTL-S917F. The scope of work involves assessing the feasibility of the design in a naval shipboard environment, focusing on cybersecurity, software architecture, and Zero Trust principles. Deliverables include a kickoff meeting, weekly technical interchange meetings, a comprehensive concept design report, a modified Rough Order of Magnitude cost and schedule estimate, and a final outbrief. Interested respondents must submit unclassified capability statements via email to the designated point of contact by 6:00 PM EST on September 30, 2026, referencing solicitation number N64498-27-RFPREQ-PD-32-0001. This notice is for planning purposes only and does not constitute a formal request for proposal or a commitment to contract.

Nswc Philadelphia Division

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QAD37

This contract is a solicitation for the manufacture and supply of O-rings, specifically part number 2244739. The procurement is managed by the Navsup Weapon Systems Support Mech and requires the contractor to adhere to strict material and physical requirements, including government source inspection per FAR 52.246-2 and a delivery timeline of 90 days. The contractor is responsible for all shipping expenses to the specified DODAAC locations. A critical requirement of this contract is the shelf-life mandate, which stipulates that items must have at least 85 percent of their shelf-life remaining upon receipt by the government. All products must be marked and identified according to applicable military standards, such as MIL-STD-130 and MIL-STD-129P. The contract also incorporates specific cybersecurity maturity model certification requirements and is designated as a total small business set-aside.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

146689 CONNECTORS AND BRACKETS

Solicitation # 232147

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232147 regarding the procurement of connectors and brackets. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties should direct inquiries to the point of contact, Andrew Castro. The solicitation was posted on September 30, 2026, and the deadline for responses is October 2, 2026, at 9:00 PM UTC. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

about 16 hours ago

DEADLINE

JIATF-401 DE HEL cUAS Shoot Off

Solicitation # 45215

Department Of Defense

POSTED

DEADLINE

RNI – Increment (INC) 8 Binnacle Enclosure Prototyping

Solicitation # 45218

The Department of Defense is seeking industry capabilities through a Request for Network Insight to support the re-establishment, modernization, and production of the INC 8 Binnacle Enclosure. This specialized protective housing for inertial navigation electronics requires a partner capable of recreating and modernizing the existing design, developing a comprehensive Government-owned technical data package, and fabricating initial prototype units to support potential future production. The government is specifically looking for companies with expertise in aerospace-grade precision fabrication, reverse engineering of legacy designs, and the development of technical data packages. Interested parties must submit their responses by October 26, 2026, under solicitation number 45218.

Department Of Defense

POSTED

DEADLINE

New 52 | Project 26-20The Department of Defense is seeking prototype proposals for Project 26-20 under the DAF TENCAP program. This initiative focuses on leveraging national capabilities to develop innovative, cost-dominant warfighting solutions by integrating emerging technologies and fostering partnerships between industry and academia to address urgent operational requirements. Interested organizations are encouraged to review the draft request for prototype proposals and may utilize a rolling teaming list to identify and collaborate with partners possessing complementary capabilities. This opportunity is currently listed as a forecast, emphasizing the goal of rapid delivery of advanced technological solutions for defense applications.

Department Of Defense

POSTED

DEADLINE

Consolidated Relay Ground Station-Modernization (CRGS-M) | Project 26-14The Department of Defense, through Space Systems Command, is preparing to launch a prototype project titled Consolidated Relay Ground Station-Modernization (CRGS-M), designated as Project 26-14. This initiative focuses on the modernization of critical space cryptographic equipment within the Space Based Infrared System Consolidated Relay Ground Station architecture, specifically targeting the Command Telemetry Link Extender, IOPlex, and Ground Operating Environment. Posted in September 2026, this opportunity is currently listed as a forecast. Interested parties can find further details regarding the prototype project requirements through the provided solicitation link via the National Security Technology Accelerator.

Department Of Defense

POSTED

DEADLINE

GPS Gen4 Ground | Project 26-18The Department of Defense, through Space Systems Command, is initiating the GPS Gen4 Ground project to develop a new ground command and control architecture. This prototype project focuses on the design and development of critical software, hardware, and functions necessary to support the launch and operation of future government GPS satellites. The initiative emphasizes a resilient architecture built upon a Modular Open Systems Approach to ensure flexibility and modernization. Interested organizations are encouraged to utilize the provided teaming list to identify partners with complementary capabilities and form strategic collaborations. This resource allows companies to share and receive contact information on a rolling basis to strengthen their project proposals. The opportunity is currently listed as a forecast under Project 26-18.

Department Of Defense

POSTED

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-244X

Solicitation SPE7L3-26-T-244X is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of five plain seals identified by NSN 5330-01-682-5653. The requirement is categorized under NAICS code 339991 and specifies a delivery period of 168 days, with a required delivery date of May 7, 2027, to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to destination inspection and acceptance per FAR 52.246-2. The contract imposes strict technical and material standards, including a prohibition on the intentional use of mercury and asbestos. Items are subject to a non-extendable shelf life of 120 months, requiring at least 85 percent of that shelf life to remain at the time of delivery. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags to protect against ultraviolet rays. Marking must adhere to MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

MEMORY, PORTABLE, HAR

Solicitation # SPE8EN-26-T-3310

Solicitation SPE8EN-26-T-3310 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, for one unit of portable memory hardware, identified by NSN 7050-01-642-7324 and part number 151237-1 from Laurel Technologies Partnership. The contract requires delivery to the USS Frank E Petersen Jr DDG 121 at FPO AP 96691 within 20 days after order. Terms are FOB Destination, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE