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JOEL ROBERTSON

UEI: UX38SQRVLL75CAGE: 1AWC9

JOEL ROBERTSON is a federal contractor, registered under UEI UX38SQRVLL75 and CAGE code 1AWC9. It has been awarded $85,298 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

UX38SQRVLL75

CAGE Code

1AWC9

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

811122Automotive Glass Replacement Shops

811210Electronic and Precision Equipment Repair and Maintenance(Primary)

Federal Contracting Overview

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

AI Capability Profile

Joel Robertson provides specialized vehicle procurement and modification services. Core capabilities include the purchase, installation, and upfitting of law enforcement pickup trucks to meet specific operational requirements. The contractor has experience supporting the MWR Midwest Region, specifi...

Key Performance Metrics

Awards Count

1

All time

Active

1

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 The Interior$85.3K100%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$85.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Interior Communication Console InstallationThis subcontract involves the supply and installation of specialized interior communication consoles for prime contractors working on Massachusetts Operational Services Division vehicle projects. The scope of work specifically requires the installation of a center console, armrest, and cup holders within the cabin of a 2025 Ford Lightning Pro. To ensure secure mounting and quality, the project specifies the use of Havis C-VSW-2400-F150-F1 consoles, C-ARM-102 armrests, and CUP2-1001 cup holders, or approved equivalents. The project is managed under NAICS code 336390 and will be performed in Boston, Massachusetts. Interested parties must respond by October 30, 2026, to provide the completed communication console assemblies as required by the agency.

OSD09 - OSD OVM

POSTED

DEADLINE

29--FILTER BODY,FLUID

Solicitation # SPE7L127U0110

DLA Weapons Support

POSTED

DEADLINE

25--SEAL ASY HUB

Solicitation # SPE7LX27U0261

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 696 Seal Assembly Hubs under solicitation number SPE7LX27U0261. This is a total small business set-aside contract that may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum value of 350,000.00 dollars. The agreement includes a guaranteed minimum quantity of 104 units, with an estimated two orders per year. Delivery is required within 75 days after receipt of order to various CONUS and OCONUS DLA Depots. This is a source controlled drawing item, and all furnished goods must strictly adhere to the requirements of the cited drawing and approved source 11083 1320704. Interested and responsible sources must submit their quotes electronically by the deadline of November 4, 2026. Hard copies of the solicitation are not available, and all technical specifications and drawings must be retrieved electronically.

DLA Weapons Support

POSTED

DEADLINE

29--FILTER,FUEL,ENGINE

Solicitation # SPE7LX27U0265

This procurement solicitation, issued by the DLA Weapons Support under solicitation number SPE7LX27U0265, is for the acquisition of engine fuel filters, NSN 2910010559439. The requirement is set aside for small businesses and involves an initial quantity of 1,985 units to be delivered within 193 days after the order. The contract may be established as an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, featuring a guaranteed minimum quantity of 297 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources are specifically listed, and all quotes must be submitted electronically by the deadline of November 4, 2026. No hard copies of the solicitation, specifications, or drawings are available, and all responsible sources are encouraged to submit their quotes through the provided electronic channels.

DLA Weapons Support

POSTED

DEADLINE

25--CONTROL UNIT,PNEUMATIC

Solicitation # SPE7M127T1227

DLA Weapons Support

POSTED

DEADLINE

29--FILTER ELEMENT,INTAKE

Solicitation # SPE7LX27U0291

This procurement request from the DLA Weapons Support agency is for the acquisition of intake filter elements, specifically NSN 2940015324369. The solicitation is structured as a combined RFQ that may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 31 units, with an initial line item requirement for 208 units to be delivered within 62 days after the order. Items are to be shipped to various CONUS and OCONUS DLA Depots. This opportunity is designated as a HUBZone set-aside under NAICS code 336390. All quotes must be submitted electronically by the deadline of November 4, 2026. The solicitation identifies several approved sources and notes that specifications, plans, or drawings are not available. Interested responsible sources should submit their quotes through the provided electronic channels to be considered for the award.

DLA Weapons Support

POSTED

DEADLINE

25--ACCESSORY KIT,VEHICLE

Solicitation # SPE7LX27U0300

The Department of Defense, through DLA Weapons Support, is soliciting quotes for the procurement of 18 vehicle accessory kits under NSN 2540015696578. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract specifies a guaranteed minimum of two orders, with an estimated total of two orders per year. Delivery is required within 80 days after receipt of order to various CONUS and OCONUS DLA Depots. Interested and responsible sources must submit their quotes electronically by the deadline of November 4, 2026. This solicitation is categorized under NAICS code 336390 and is managed by the office located in Columbus, Ohio. All technical drawings and military specifications are available electronically, as hard copies of the solicitation will not be provided.

DLA Weapons Support

POSTED

DEADLINE

Engine Coolant Radiator SupplierThis subcontract involves the manufacture or sourcing of 11 engine coolant radiators, specifically NSN 2930015812109, for prime contractors supporting DLA supply contracts. The supplier must ensure all units comply with the DLA Master List of Technical and Quality Requirements, with packaging performed according to RP001 and marking adhering to MIL-STD-129. Additionally, the provider is required to maintain compliance with DFARS 252.223-7008 and DFARS 252.204-7012. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. The place of performance is located in Texarkana, Texas. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing of Vehicular Directional Lights (NSN 6220-01-338-2055)This subcontract involves the manufacturing of vehicular directional light assemblies under NSN 6220-01-338-2055 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider must operate automotive-grade lighting manufacturing facilities to ensure all units meet strict technical specifications. Quality assurance is a critical component of the contract, requiring sampling conducted per MIL-STD-1916 or ASQ H1331 standards. Additionally, all finished products must be packaged in accordance with RP001 DLA Packaging Requirements. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 336390.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicular Component Bracket Supplier (NSN 2590-01-603-8813)This subcontract involves the supply of five vehicular component brackets, identified by NSN 2590-01-603-8813, for prime contractors working under the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 336390 and requires full compliance with the Buy American Act and Trade Agreements Certificate standards as outlined in FAR 52.225-6. The solicitation was posted on October 19, 2026, with a response deadline of October 24, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940011692843)This subcontract involves the supply of 512 Intake Air Cleaner Filter Elements matching NSN 2940011692843 for prime contractors under DLA supply contracts. The scope of work includes the manufacturing or sourcing of the filter elements, utilizing specific filtration media and housing materials. All units must be packaged according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements before delivery to the designated DLA shipping point. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain under NAICS code 336390. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Filler Necks (NSN 2590016412083)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or procurement of 15 vehicular filler necks identified by NSN 2590016412083. The contractor must ensure all parts are produced in accordance with TDP Rev A Gen 1 and Basic Drawing NR 30554 04-21763. Additionally, all materials must strictly comply with the Buy American Act and the Berry Amendment. Packaging and palletization must adhere to MIL-STD-2073-1E and DLA requirement RP001, with performance taking place in Chambersburg, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Vehicular Door Handle (NSN 2540016822122)This subcontract involves the procurement or manufacture of one vehicular door handle, identified by NSN 2540016822122, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. To be eligible, the supplier must maintain an ISO 9001:2015 quality system and demonstrate cybersecurity compliance through DFARS 252.204-7012 and CMMC Level 2 standards. The opportunity falls under NAICS code 336390, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Windshield Blade Set Supplier (NSN 2090016563527)This subcontract involves the supply of windshield blade sets for prime contractors supporting DLA supply contracts under the Department of Defense. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 2090016563527. All items must be packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129, with physical delivery handled as FOB Origin. The opportunity is managed by the DLA Weapons Support Fluid Handling Division under NAICS code 336390, with the place of performance located in Baltimore. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A0-27-T-0228

Solicitation SPE4A0-27-T-0228 is for the procurement of 33 sleeve bushings, identified by NSN 3120-01-640-6982 and part number 167-8278267. The contract is issued by the DLA Weapons Support Aviation Supply Chain and requires delivery to CVN/SSN Material Support in Hampton, Virginia. The original required delivery date is September 21, 2026, with a delivery window of 5 days after receipt of order. Shipping is FOB Origin, and the government may grant evaluation preference to offerors providing shorter delivery schedules. Technical compliance requires adherence to basic drawing 53711 8278267 Revision J and QAP 13873. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Key regulatory requirements include DFARS cybersecurity reporting, Buy American Act compliance, and the Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0456

Solicitation SPE7L3-27-T-0456 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 12 ammunition stowage racks, identified by NSN 2590-01-525-5119. This requirement is a total small business set-aside under NAICS code 336390. The successful contractor must deliver the items to DLA Distribution Anniston in Alabama, with a required delivery date of October 31, 2027, and a delivery timeline of 314 days after order. Inspection and acceptance will occur at the destination. The contract contains strict technical data restrictions, as the items are subject to export control under ITAR or EAR regulations. Access to this data requires an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the contractor must utilize Wide Area WorkFlow for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards is required.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 12 hours

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-Q-0077

Solicitation SPE7L1-27-Q-0077 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of five vehicular component brackets, identified by NSN 2590-01-603-8813. This is a firm fixed price requirement with a delivery schedule of 114 days after receipt of order. The items are to be delivered to a freight shipping address and bulk break point located in Zaczernie, Poland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. The procurement is open to full and open competition and is not a small business set-aside. Evaluation of offers will consider the Buy American and Balance of Payments Program under DFARS Part 225, and the government may evaluate used or remanufactured supplies under evaluation factor M05. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHIELD, BRAKE DISK

Solicitation # SPE7L3-26-T-187T

Solicitation SPE7L3-26-T-187T is a request for quotations issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support for the procurement of one brake disk shield, identified by NSN 2530015978785 and Bendix commercial vehicle systems part number 802807. The contract requires delivery within 20 days after receipt of the order, with an original required delivery date of June 1, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at the Distribution Management Office at Camp Kinser, Japan. The procurement is governed by NAICS code 336390 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract also mandates compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 12 hours