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D.B. ROBERTS, INC

UEI: QKVAQ4AAFYX1

D.B. ROBERTS, INC is a federal contractor, registered under UEI QKVAQ4AAFYX1. It has been awarded $122,006 across 6 federal contracts. Primary work spans Rubber Product Manufacturing for Mechanical Use, Hardware Merchant Wholesalers, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

QKVAQ4AAFYX1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$121.8K99.8%

Other agencies (1 agencies, <0.5% each)$229.00.2%

Awards by NAICS

326291 - Rubber Product Manufacturing for Mechanical Use$96.7K79.3%

423710 - Hardware Merchant Wholesalers$25.1K20.6%

Others - Other NAICS codes (1 codes, <0.5% each)$229.00.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D.B. ROBERTS, INC's top NAICS codes and agencies

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

This contract specifies the procurement of a protective dust and moisture seal cover identified by part number T295161BK and NSN 5340-01-558-6141, with a quantity of 94 units to be delivered within 74 days FOB origin. The item is procured under a DLA direct contract for CONUS delivery, with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and if deemed non-hazardous under FED-STD-313, must be packaged per ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The item must be palletized according to RP001 and marked in accordance with MIL-STD-130N for identification of U.S. military property. Government identification must be removed from non-accepted supplies, and covered defense information requirements may apply. Inspection and acceptance occur at destination, and documentation for source approval, if needed, must follow RC001 guidelines. The contract references numerous DLA technical and quality standards that override commercial packaging standards when applicable. The unit price is $94.00 per each, totaling $8,836.00, and the solicitation number is SPE7LX-26-U-9312, with a response deadline of August 20, 2026, issued by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

RFQ 5415 Inventory parts

Solicitation # RFQ 5415

All bids for RFQ 5415 Inventory parts must be submitted exclusively through the E-procurement portal; submissions in any other format will be deemed non-responsive. Suppliers are required to use the official pricing table within the portal and include freight costs in all quoted prices. Lead time must be specified in days within the NOTES column, reflecting the total time needed to deliver the full requested quantity, and must not use subjective terms like “stock.” If substituting a part that is not the OEM or exact part number, bidders must clearly indicate the alternative part number in the format RM#######. Any core fees must also be entered in the NOTES field, and suppliers unable to provide a part must select “no bid.” The solicitation closes on August 6, 2026 at 3:00 PM Eastern Time, and inquiries should be directed to David Drummonds, Supply Chain Coordinator at ddrummonds@go-metro.com or 513-632-7548. The contract is issued by the State of Ohio through the agency based in Cincinnati, with performance expected within Ohio.

POSTED

about 10 hours ago

DEADLINE

in about 13 hours

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-146P

The contract pertains to the supply of 456 units of SEAL, PLAIN ENCASED, identified by NSN 5330-00-902-3189, under solicitation SPE7L3-26-T-146P, with a response deadline of August 17, 2026, and a delivery requirement of 97 days after award. The item is classified as a commercial item and must comply with stringent packaging standards specified by MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and all supplies must be free of asbestos, with any alternatives subject to approval under Clause L30 and Provision 4 conditions. Government identification must be removed from non-accepted supplies per RQ011, and the contract enforces Covered Defense Information requirements under RD002. The item falls under Federal Supply Classifications 5330/5331, and performance is directed to New Cumberland, Pennsylvania, with procurement managed by the Department of Defense through the Land Supplier Opns Vehicle Spt agency. Primary point of contact is Amber Rohly, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Solicitation # Z4926

Nashville Electric Service is soliciting a 14-inch straight pipe wrench with a 2-inch pipe capacity, featuring replaceable jaws and an I-beam handle, specifically identified by the approved part number RIDGID31020. The solicitation, numbered Z4926, was posted on August 4, 2026, and responses are due by August 11, 2026, at 7:00 PM Eastern Time. This procurement is categorized under a state, local, or educational agency type and is intended for use within the agency’s operations in Nashville, Tennessee. All deliveries and performance must occur in Nashville, TN. Shanna Faulk serves as the primary point of contact for procurement inquiries and can be reached via email at sfaulk@nespower.com or by phone at 615-747-3578. Interested vendors must submit their proposals through the official vendor portal linked in the solicitation details.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z4925

The contract is for the procurement of two types of penta sockets, one with a 1/2 inch square drive and another with a 3/8 inch square drive, both of regular length. The 1/2 inch drive socket is identified by part number SNAPONB2191 and must be supplied in a quantity of 30 units, while the 3/8 inch drive socket must be supplied as SNAPONB2190 or the approved alternative WILLIAMSBB-526. The item is categorized under the NES Group/Class with the item number MH31285040600, and the unit of issue is EA. The solicitation number is Z4925, posted on August 4, 2026, with a response deadline of August 11, 2026. The procuring entity is Nashville Electric Service, operating under the Tennessee state agency, with performance and delivery expected in Nashville, Tennessee. The primary point of contact for procurement inquiries is Shanna Faulk, reachable via email at sfaulk@nespower.com. All bids must be submitted through the vendor portal linked via the provided UI link.

Nashville Electric Service

POSTED

DEADLINE

Flat Free Wheel

Solicitation # QQ-125580

The Virginia Military Institute is seeking quotes for four Marastar model 53CM95 Flat Free Wheels under solicitation number QQ-125580, with a response deadline of August 10, 2026, at 5:00 AM Eastern Time. The request is categorized as a solicitation issued by a state, local, or education agency, and the place of performance is designated as Lexington, Virginia. The point of contact for inquiries is Georgina Parker, reachable via email at parkergl@vmi.edu or by phone at 540-464-7137. All responses must be submitted through the official vendor portal linked via the UILink provided. There is no set-aside designation or NAICS code specified for this procurement.

Virginia Military Institute

POSTED

DEADLINE

Precision Rubber O-Ring ManufacturingThe contract entails the manufacture of precision-molded rubber O-rings to strict military specifications, ensuring compliance with exact dimensional tolerances, material composition, and performance criteria required for critical defense applications. The work must adhere to established standards that guarantee reliability under extreme environmental and operational conditions, with quality control processes integrated throughout production to meet defense-grade certification requirements. The product is intended for use in high-stakes military systems where failure is not an option. This is a subcontract awarded under NAICS code 326291, managed by the Defense Logistics Agency within the Department of Defense. The contract was posted on August 3, 2026, and performance is expected to support defense operations without specifying a geographic location. While no set-aside designation or point of contact is listed, the award is accessible via the DIBBS portal for tracking and compliance purposes. The supplier must maintain full traceability of materials and processes to satisfy rigorous defense supply chain protocols.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # Z4912

The contract calls for a specific terminator assembly designed for use with a 6-inch diameter galvanized conduit, featuring a gasket and ventilating cable support functionality, designated as TERMINATOR 6 4/0-750-25KV 3H. It is intended to terminate and secure three cables each measuring 2.04 inches in diameter and one additional cable with a 0.55-inch diameter, which must be sealed with a rubber plug. The approved part number for this assembly is PLMCV60-4-1/CFOR3-2.04"&1-0.55, and only suppliers offering this exact specification are eligible. The solicitation, issued by Nashville Electric Service under reference Z4912, is targeted toward State, Local, and Education (SLED) entities and is open for responses until August 6, 2026, at 7:00 PM Eastern Time, with a posting date of August 3, 2026. All performance and delivery must occur in Nashville, Tennessee, and inquiries should be directed to Jay Thompson, the designated procurement contact, via phone or email. The full details and submission portal are accessible through the provided vendor link.

Nashville Electric Service

POSTED

DEADLINE

in about 17 hours

Solicitation # 5400029810

The South Carolina Department of Juvenile Justice is seeking qualified vendors to supply 250 coils of wire-reinforced concertina barbed tape for use in securing and maintaining perimeter fencing at its facilities across the state. The materials are intended for repairs, replacements, and ongoing maintenance of existing barrier systems to ensure the safety and integrity of juvenile justice facilities. This procurement is being conducted under solicitation number 5400029810, which was posted on August 3, 2026, with responses due by August 14, 2026, at 3:00 PM Eastern Time. The solicitation is open to all eligible offerors without any specific set-aside requirements, and performance of the contract will be limited to locations within South Carolina. All bids must be submitted through the state’s procurement portal, and questions or communications regarding the solicitation should be directed to Sedona G. Schuehle, the designated point of contact, via email at sedonagschuehle@djj.sc.gov or by phone at 803-896-4337. The contract does not specify a NAICS code or organizational set-aside, and no detailed office address is provided, indicating that logistical coordination for delivery and deployment will be managed directly by the department based on facility needs. Vendors are expected to ensure the wire-reinforced razor tape meets all required specifications for durability, installation compatibility, and secure perimeter application under state security standards.

Department Of Juvenile Justice

POSTED

DEADLINE

Pneumatic Aircraft Tire SupplyThe contract entails the supply of 2,204 new and unused pneumatic aircraft tires with NSN 2620014646078, ensuring full compliance with both military and commercial performance standards. All tires must be manufactured to meet referenced technical specifications without exception, guaranteeing reliability and safety for aviation operations. The requirement is part of a subcontract under the North American Industry Classification System code 326291, administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 1, 2026, and performance is expected to adhere to the contractual obligations defined by the agency, though specific delivery location details are not provided. The contract is linked to the DLA’s procurement system under award and delivery identifiers, indicating formal tracking and accountability within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply for Military Vehicle UseThe contract entails the supply and delivery of a single pneumatic tire specifically designed for military vehicle applications, identified by the National Stock Number 2610005289633. The tire must meet ASTM D3951 packaging standards to ensure proper handling, protection, and readiness for military logistics environments. Delivery is structured under FOB Destination terms, meaning the supplier assumes all risks and responsibilities until the tire is received at the designated military location, placing emphasis on timely and reliable transportation. The contract is classified as a subcontract under NAICS code 326291, which corresponds to other rubber product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. Despite the absence of specific solicitation details or point of contact, the agreement is tied to a formally recorded award through the DIBBS system, indicating official procurement status and alignment with defense supply chain protocols.

Defense Logistics Agency

POSTED

DEADLINE

Disposable Wrist Band and Clasp SupplyThe contract is for the supply of disposable, medical-grade wrist bands and clasp sets, packaged in quantities of 500 per unit, designated for patient identification and seamless integration with clinical monitoring systems. These items must meet stringent medical standards to ensure safety, durability, and compatibility with healthcare infrastructure, particularly in environments where accurate patient tracking is critical. The solicitation, issued under NAICS code 326291, is structured as a subcontract and managed by the Department of Veterans Affairs through its 256-NETWORK Contract Office 16. The opportunity was posted on August 1, 2026, with responses required no later than August 6, 2026, at 8:00 PM, leaving a limited window for qualified vendors to submit proposals. While specific performance locations and point of contact details are not provided, the procurement is intended to support nationwide VA healthcare facilities, emphasizing the need for consistent, high-volume delivery of compliant identification solutions.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

in about 18 hours

Supply of Pneumatic Vehicular Tire (NSN 2610016581299)The contract entails the procurement and delivery of a single new, unmounted pneumatic vehicular tire meeting all applicable military specifications, packaging, and labeling requirements for the National Stock Number 2610016581299. The tire must comply with rigorous defense standards to ensure performance, durability, and interoperability within military vehicle systems. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 326291 indicating the manufacture of other rubber products. The contract was posted on July 31, 2026, and is linked to the original award SPE7LX19D0029 with delivery order SPE7LX26F85V3. No specific point of contact, place of performance, or set-aside details are provided, and the address information remains unspecified, suggesting the delivery may be directed to a DLA-controlled logistics facility or designated military installation without public disclosure.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular TiresThe contract involves the procurement and delivery of three pneumatic vehicular tires identified by NSN 2610012865798 to Hill Air Force Base in Utah, with all packaging and labeling required to comply with ASTM D3951 standards. This is a subcontract under the broader procurement activities of the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 326291, which pertains to other rubber product manufacturing. The tires are intended for vehicular use in military operations and must meet exacting military specifications for performance and durability. The delivery location is specified, but detailed address information is not provided in the contract data. The contract was posted on July 31, 2026, and is linked to a specific award record through the DIBBS system for tracking and management purposes.

Defense Logistics Agency

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract entails the supply and delivery of two fire extinguishers that meet National Stock Number compliance standards, scheduled for delivery to Fort Hood, Texas. The extinguishers must be packaged in accordance with Department of Defense requirements, ensuring full compliance with military logistics and handling protocols. All shipments must be traceable and adhered to FOB Destination terms, meaning the seller assumes responsibility for the goods until they are delivered to the specified location. The contract is classified as a subcontract under the NAICS code 423710, which pertains to wholesale trade of hardware and plumbing and heating equipment and supplies. It is managed by the Defense Logistics Agency, a division of the Department of Defense, and the performance location is confirmed as Fort Hood, Texas, with no other geographical specifications provided. The procurement was posted on July 31, 2026, and is accessible via the DLA’s official award record system.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire Supply for Military UseThe contract requires the supply and delivery of one military-grade pneumatic vehicular tire that meets the National Stock Number 2610015143999 and manufacturer part number 55576, specifically for delivery to Fort Riley, Kansas. The tire must fully comply with all applicable military specifications and packaging standards to ensure operational readiness and compatibility with authorized military vehicle platforms. It is classified as a subcontract under NAICS code 326291, indicating it falls within the tire manufacturing sector, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 31, 2026, and the performance location is tied to Fort Riley, though precise geographic details are not specified. All deliverables must align with DLA’s stringent quality and documentation requirements for military-grade components.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThe contract is for the supply of two aircraft pneumatic tires with NSN 2620001370262 and part number PR 7017715756, to be delivered to Phoenix, AZ, under FOB destination terms, meaning the seller bears all costs and risks until the goods reach the specified delivery point. The tires must comply with ASTM D3951 packaging standards to ensure proper protection during transit and handling. This is a subcontract awarded under the NAICS code 326291, which pertains to other rubber product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 31, 2026, and the contract reference includes the award number SPE7LX19D0029 with delivery contract SPE7LX26F85X6. No specific point of contact or place of performance details beyond Phoenix, AZ, are provided, and no set aside type is designated for this acquisition.

Defense Logistics Agency

POSTED

DEADLINE