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BONSAI ROBOTICS INC

UEI: ZABVJL5N4RV7CAGE: 16AN0

BONSAI ROBOTICS INC is a federal contractor, registered under UEI ZABVJL5N4RV7 and CAGE code 16AN0. It has been awarded $90,644 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Automobile and Light Duty Motor Vehicle Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Websitehttps://www.bonsairobotics.ai/

Address123 Main St, City, ST 12345

Registration

UEI Code

ZABVJL5N4RV7

CAGE Code

16AN0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSelf Certified Small Disadvantaged BusinessManufacturer of Goods

NAICS Codes

333111Farm Machinery and Equipment Manufacturing

513210Software Publishers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Bonsai Robotics Inc specializes in the development of advanced robotic systems and autonomous mobile platforms. Their core technical expertise focuses on the engineering of unmanned ground vehicles (UGVs) and the creation of specialized phenotyping robotic platforms, combining industrial machinery m...

Key Performance Metrics

Awards Count

3

All time

Active

1

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$90.6K100%

Awards by NAICS

333248 - All Other Industrial Machinery Manufacturing$31.1K34.3%333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$29.8K32.9%336110 - Automobile and Light Duty Motor Vehicle Manufacturing$29.8K32.9%

Awards by Agency Over Time

Awards by Place of Performance

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SWE Mechanical Layout & Conveyor SystemsThe SWE Mechanical Layout and Conveyor Systems subcontract involves the fabrication and installation of mechanical frameworks and conveyor systems for prime contractors working on Technical College System of Georgia facility projects. The scope of work requires the construction of mechanical layouts based on specific Shop Drawing Packets, which includes the assembly of rollers, conveyor belts, and mechanical flow components designed to match the existing Cartersville system. This project is categorized under NAICS code 333999 and mandates strict compliance with O.C.G.A. section 13-10-91. The final deliverable is the completed physical mechanical structure and operational conveyor system. Interested parties should note the response deadline of November 18, 2026.

Technical College System of Georgia

POSTED

about 15 hours ago

DEADLINE

ICF-65 Mattress Filling Machine Fabrication and SupplyThis subcontract involves the fabrication and supply of one fully assembled ICF-65 heavy-duty mattress filling machine for prime contractors working on DBVI/VIB-C projects for the Virginia Department of Blind and Vision Impaired. The machine must be capable of processing both foam and spring core mattresses, featuring eight sets of chain conveyors, manual width adjustment, powered height adjustment, and a powered entrance conveyor equipped with side guides. Technical specifications require the machine to maintain an operating speed of 30 FPM and a height of 40 inches, with an integrated piece counter that includes a key reset. The project will be performed at 1102 Monticello Rd in Charlottesville, Virginia, under NAICS code 333998.

Department of Blind and Vision Impaired

POSTED

about 17 hours ago

DEADLINE

VIB-C ICF-65 Mattress Filling Machine

Solicitation # 130809

The Commonwealth of Virginia Department for the Blind and Vision Impaired is soliciting competitive sealed bids for a spot purchase of one ICF-65 Mattress Filling Machine for its Charlottesville plant. The machine must be designed for filling foam or spring core mattresses, featuring a maximum width of 62 inches, an operating speed of 30 feet per minute, and an operating height of 40 inches. Technical requirements include eight sets of chain conveyors with manual width adjustment, a piece counter with key reset, and Allen Bradley Micro Logix PLC with UL listed controls. The unit must operate on a 208/220 VAC 40 AMP 3 PH power supply and include a manual/auto foot switch with auto indexing. The contract will be awarded to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses, including women-owned and minority-owned firms. Bidders must submit their electronic bids via the eVA portal by November 6, 2026, including a completed vendor data sheet, state corporation form, small business subcontracting plan, price schedule, and machine diagram. All-inclusive pricing must cover the equipment, delivery, freight, and installation. The machine must be delivered to 1102 Monticello Rd, Charlottesville, VA, and be fully operational by December 15, 2026. Final acceptance is contingent upon a successful operational demonstration to the owner's representative.

Department of Blind and Vision Impaired

POSTED

about 17 hours ago

DEADLINE

Supply of Drive Unit, Angle (NSN 3010-01-525-7148)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Vaneaxial Fan and Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Vaneaxial Fan and Axial Fan Impeller to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is required to provide hardware that strictly adheres to the technical data specifications for NSN 4140016182401. All supplied components must be of domestic origin and must undergo rigorous quality control to ensure full compliance with RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The final deliverable consists of one fully packaged and marked fan and impeller assembly. This requirement falls under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at FPO 96693.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Linear Actuating Cylinder Assembly SupplierThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of one Linear Actuating Cylinder Assembly, identified by NSN 3040-01-632-9430. The selected supplier is responsible for manufacturing or sourcing the assembly in strict accordance with Engineering Support Activity standards, utilizing precision machining and hydraulic or pneumatic assembly equipment to ensure technical compliance. The contract mandates adherence to specific military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance will take place in Tracy, California, with a response deadline set for November 9, 2026. The final deliverable consists of one fully packaged and marked cylinder assembly intended for prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Ground Handling Equipment Cradles (NSN 1730013620348)This subcontract involves the manufacture or procurement of 40 Ground Handling Equipment Cradles meeting the technical specifications for NSN 1730013620348. The selected provider is responsible for the production, packaging, and shipment of these units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract requires strict adherence to FAR 52.222-50 regulations to ensure compliance with federal standards. Managed under the Department of Defense, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 333248. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their DLA supply obligations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-682-5485)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the manufacture or sourcing of 99 fluid filter elements (NSN 4330-01-682-5485) for critical applications. The project is designated as a Total Small Business Set-Aside under NAICS code 333998. All units must be delivered to Tinker AFB with full certifications, including Airworthiness Approval and FAA Form 8130-3. Strict compliance is required for supply chain traceability according to DLAD Procurement Note C03, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Interested parties must respond by November 6, 2026, to provide these essential components for prime contractors supporting maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Aircraft Engine Hoisting Unit ManufacturerThis subcontract opportunity is for the fabrication, assembly, and testing of manual winch-type aircraft engine mounting hoisting units to support DLA Troop Support projects. The selected manufacturer will be responsible for frame fabrication and winch integration, ensuring each unit is validated for a 1,500 lb capacity through First Article Testing. All deliverables must include the completed units and corresponding FAT reports, with strict adherence to MIL-STD-1916/ASQ H1331 sampling and MIL-STD-2073-1E packaging standards. The project is a total small business set-aside under NAICS code 333998, with performance located in Mechanicsburg. To be eligible, contractors must maintain JCP certification and CMMC Level 2 compliance. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

Fluid Pressure Filter Unit Supplier (NSN 4330015816412)This subcontract involves the supply of 90 Fluid Pressure Filter Units to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing Applied Porous Technologies part number 20057-100, adhering to NSN 4330015816412. All units must be delivered FOB Origin to Tracy, California, with strict adherence to MIL-STD-129 for marking and labeling, as well as ASTM D3951 and RP001 for packaging. Compliance is a critical component of this agreement, requiring the supplier to meet the standards of the Buy American Act, the Berry Amendment, and CMMC Level 2. The opportunity is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Module, Dryer Assembly Manufacturing

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-U-0802

Solicitation SPE7M1-27-U-0802 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid filter elements, specifically NSN 4330015139610, part number R9W1883-826 from Falls Filtration Technologies, Inc. The requirement is for an estimated quantity of 258 units under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Delivery is required within 59 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the Berry Amendment. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-27-U-0148

Solicitation SPE7L1-27-U-0148 is a request for the procurement of 1,066 fluid filter elements, identified by NSN 4330015342361. This requirement is issued by the DLA Weapons Support Land Supply Chain and may result in an Indefinite Delivery Contract. The items must be delivered within 105 days, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, and award decisions will be based on price and other specified factors. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

COMPRESSOR UNIT, ROTARY

Solicitation # SPE7M1-27-T-1661

Solicitation SPE7M1-27-T-1661 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one rotary compressor unit, identified by NSN 4310-01-670-1070 and Atlas Copco part number 8153290922. The acquisition is conducted under the First Destination Transportation program, with a required delivery date of June 28, 2027, and a delivery window of 230 days after order. The item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract incorporates strict technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key regulatory requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessments. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

MOLD RELEASE AGENT

Solicitation # SPE8ES-27-T-0193

Solicitation SPE8ES-27-T-0193 is a request for quotations for the procurement of one gallon of off-white mold release agent, identified by NSN 8030013608089. The item is specified as a Type I product with a non-extendable shelf life of six months. Delivery is required within five days of award, with terms set as FOB Destination to the DLA Distribution Management Office in Yermo, California. The procurement incorporates technical and quality requirements from the DLA Master List and requires strict adherence to MIL-STD-129 for marking and labeling, including the addition of lot or batch numbers. Because the material is classified as hazardous, the successful offeror must submit Safety Data Sheets and hazard communication labels consistent with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for review and approval prior to award. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. The contract is subject to various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by November 2, 2026, and offers utilizing unauthorized additive manufacturing processes are ineligible for award.

MANAGEMENT OFFICE WHSE

POSTED

about 20 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

The Defense Logistics Agency is soliciting the procurement of 25 brass fire hose elbows, specifically a 45-degree angle swivel type with 2-1/2 inch NH threads, conforming to Type XVIII specifications under the military standard for fire and water hose connections. The items must be manufactured according to Basic Drawing NR 97403 13218E0472 and related technical data packages. Delivery is required by March 20, 2026, with the shipping destination being the Pearl Harbor Naval Shipyard in Hawaii. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. A critical requirement of this procurement is the First Article Testing (FAT) and quality conformance inspection, which must be performed in accordance with MIL-DTL-52404C and QAP-ID001. The contractor is required to test three units for the FAT and provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Packaging must adhere to DLA requirements and MIL-STD-129 for marking, while sampling will follow MIL-STD-1916 or ASQ H1331. The solicitation also incorporates HUBZone price evaluation preferences and prohibits the use of additive manufacturing for the produced items.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

FILTER UNIT, FLUID, PRES

Solicitation # SPE7M1-27-T-1688

Solicitation SPE7M1-27-T-1688 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 90 fluid pressure filter units, identified by NSN 4330015816412 and referencing Applied Porous Technologies, Inc. part number 20057-100. The required delivery date is March 20, 2027, with a delivery period of 130 days. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging, with RP001 governing palletization. Cybersecurity compliance is required via a CMMC Level 2 Self-Assessment and adherence to Covered Defense Information protocols. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-Q-0134

Solicitation SPE7M1-27-Q-0134 is a fixed-price procurement issued by the Defense Logistics Agency for 99 units of fluid filter elements, identified as NSN 4330-01-682-5485. This item is designated as a critical application item and requires strict adherence to technical and quality requirements, including supply chain traceability documentation per DLAD Procurement Note C03 and airworthiness approval. Delivery is required within 30 days after receipt of order, with a customer required delivery date of June 25, 2027. The items are to be shipped FOB origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates rigorous packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Contractors must utilize the DART web-based application to upload certification documentation, such as FAA Form 8130-3, to generate required Quick Release Codes for packaging. Inspection and acceptance are set at the destination, and any proposal for origin inspection will result in a price evaluation penalty of 2,500 per inspection. Award will be based on best value, evaluating price, offered delivery, and past performance. Payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE