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THE WILL-BURT COMPANY

Parent1 subsidiaryUEI: NDAAQH7N2298CAGE: 63682

THE WILL-BURT COMPANY is a federal contractor, registered under UEI NDAAQH7N2298 and CAGE code 63682. It has been awarded $97,998,200 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://WWW.WILLBURT.COM

Address123 Main St, City, ST 12345

Registration

UEI Code

NDAAQH7N2298

CAGE Code

63682

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

332312Fabricated Structural Metal Manufacturing(Primary)

332313Plate Work Manufacturing

332321Metal Window and Door Manufacturing

332710Machine Shops

332999All Other Miscellaneous Fabricated Metal Product Manufacturing

+3 more

Subsidiaries

1 company rolls up into THE WILL-BURT COMPANY, sized by each one's own awards

Award distribution

$1.9M

Will-BURT Advanced Composites, INC.$1.9M

1Will-BURT Advanced Composites, INC.UEI YK1FJA3S6W29$1.9M100.0%

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Open opportunities in THE WILL-BURT COMPANY's top NAICS codes and agencies

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation

POSTED

DEADLINE

Ku-Band Transceiver Receiver-Transmitter Supplier

DLA Land At Aberdeen

POSTED

about 4 hours ago

DEADLINE

Specialized Component Fabrication & Material Supply

NASA Shared Services Center

POSTED

about 4 hours ago

DEADLINE

16--BIPOD ASSEMBLY,AIRC

Solicitation # N0038326QNB47

This presolicitation is for the procurement of five aircraft bipod assemblies under NSN 1R-1680-015622714-YR, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized engineering and manufacturing knowledge required, the government is seeking a source with specific design control activity approval. The government intends to negotiate with a single source under FAR 6.302-1 because the necessary technical data and unique design capabilities are not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information according to the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. While this notice is not a request for competitive proposals, interested parties may submit capability statements or proposals within the specified timeframe for the government to determine if a competitive procurement is warranted. Award will be contingent upon the offeror meeting all qualification requirements at the time of award.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Duct Assembly, Air C

Solicitation # 70Z03826QJ0000206

The United States Coast Guard Aviation Logistics Center, Medium Range Recovery Procurement Division, intends to award a sole source contract under Basic Ordering Agreement SPE4A1-22-G-0005 for the procurement of eight Duct Assembly, Air C components (NSN 1660-01-395-6232, Part Number 70500-82231-056). These specialized parts are required for fleet expansion of MH-60T aircraft. Sikorsky Aircraft Corporation is identified as the sole source for this requirement because they are the Original Equipment Manufacturer and hold all proprietary technical data, specifications, and drawings. The items must meet critical operational and reliability requirements and are the only components approved by the USCG Aircraft Configuration Control Board for use on the MH-60T helicopter. This unrestricted procurement falls under NAICS code 336413 and Product Service Code 1660. Delivery is requested within 90 days after receipt of order, with early shipments encouraged. Shipping is F.O.B. Origin, and inspection and acceptance will be performed at the origin by the Defense Contract Management Agency. While the government intends to negotiate exclusively with Sikorsky Aircraft Corporation, responsible sources may submit quotations for consideration until October 16, 2026, at 2:00 PM EDT. Award will be made upon the determination of fair and reasonable pricing, which will be evaluated using market research, previous purchase comparisons, current price lists, and the Independent Government Cost Estimate.

Aviation Logistics Center (ALC)(00038)

POSTED

about 4 hours ago

DEADLINE

59--SWITCH,PUSH

Solicitation # SPE7M8-27-U-0002

Solicitation SPE7M8-27-U-0002 is a total small business set-aside for the procurement of 11 push switches, identified by NSN 5930-01-478-2741. Issued by the DLA Weapons Support Electrical Devices Division, this request for quote may result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period. The delivery lead time is specified as 35 days after receipt of order, with shipping terms set as FOB Destination. Award will be based on the price quoted for the estimated annual demand and the determination of the offeror as a responsible party. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 4 hours ago

DEADLINE

25--PANEL,VEHICULAR OPERAT

Solicitation # SPE7L4-27-U-0071

Solicitation SPE7L4-27-U-0071 is an Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular operation panels, identified by NSN 2510015711354 and JLG Industries part number 1001147932. The contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 5 units. Delivery is required within 63 days after the order, with shipping handled under the First Destination Transportation program and FOB terms set to destination. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for arrow up and open this side labels. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled per the Hazard Communication Standard. The award is based on price quotes from qualified suppliers under NAICS code 332999. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, Buy American Act, and various FAR and DFARS clauses regarding cybersecurity and small business representations is mandatory.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

Television and Mounts

Solicitation # W911S227U0046

W6QM Micc-Ft Drum

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPRRA127RA012

Al DLA Aviation At Huntsville

POSTED

about 4 hours ago

DEADLINE

Solicitation # 70Z03826QJ0000348

The United States Coast Guard Aviation Logistics Center intends to award a sole source contract to Sikorsky Aircraft Corporation for the procurement of 16 Bulkhead Assemblies (NSN 1560-01-HS1-4768, Part Number 70209-82546-047) for use on MH-60T aircraft. This acquisition is being conducted under Basic Ordering Agreement SPE4A1-22-G-0005, with Sikorsky identified as the only responsible source due to their status as the Original Equipment Manufacturer and their exclusive ownership of the required technical data and drawings. The items are critical for routine maintenance to address corrosion, damage, or failure and must be approved by the USCG Aircraft Configuration Control Board. The requirement is unrestricted with a NAICS code of 336413 and a Product Service Code of 1560. Delivery is requested within 200 days after receipt of order, with a specific required delivery date of July 30, 2027, though early shipments are encouraged. Inspection and acceptance will be performed at the origin by the Defense Contract Management Agency. While this is a sole source intent, responsible sources may submit quotations to the designated procurement contact by October 16, 2026, at 2:00 PM EDT. Award will be made based on a determination of fair and reasonable pricing.

Aviation Logistics Center (ALC)(00038)

POSTED

about 4 hours ago

DEADLINE

Overhaul of ECM Radomes

Solicitation # 70Z03827IH0000003

Aviation Logistics Center (ALC)(00038)

POSTED

about 4 hours ago

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M5-27-U-0012

Solicitation SPE7M5-27-U-0012 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Active Devices Division for the procurement of nonmetallic hose assemblies, identified by NSN 4720014813754 and part number A12-16463-001. This is a total small business set-aside under NAICS code 332999 with a maximum contract value of 350,000.00 dollars. The requirement is for an estimated annual quantity of 91 units, with a minimum delivery order quantity of 45 units. Delivery is required within 57 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and marking standards per MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality standards are further governed by RA001 and RQ011. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Evaluation for award is based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Request for Quote for Office Furniture and Installation Fresno, CA USDA Location

Solicitation # 12639527Q0007

Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA Agricultural Marketing Service for the procurement, delivery, assembly, and installation of new office furniture at their Fresno, California location. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex/printing room. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The contractor is responsible for delivery and assembly according to manufacturer specifications and the removal of all installation debris, while building staff will handle the disposal of old furniture. No electrical, IT, or telecommunications work is included in this scope. This acquisition is a total small business set-aside under NAICS code 337214. All work must be completed within 90 calendar days after the contract award, with performance occurring during normal business hours. Award will be based on an evaluation of relevant experience, past performance from five relevant contracts completed within the last five years, and a fair and reasonable price determination. Quotations must be submitted via email by October 23, 2026. The resulting contract will be a firm-fixed-price purchase order, and invoicing must be processed electronically through the Invoice Processing Platform.

Mrpbs Minneapolis Mn

POSTED

about 4 hours ago

DEADLINE

Overhaul of Belly Radome

Solicitation # 70Z03827IH0000001

Aviation Logistics Center (ALC)(00038)

POSTED

about 4 hours ago

DEADLINE

16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA99

This pre-solicitation notice from NAVSUP Weapon Systems Support concerns the procurement of 12 manifold assemblies for repair or modification under solicitation number N0038326QHA99. Due to the flight-critical nature of the item and the specific technical data requirements, the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. Because the item requires Government source approval, only previously approved sources have been solicited; however, unapproved sources may submit proposals if they include the necessary technical data as detailed in the NAVSUP WSS Source Approval Information Brochures. Interested parties have 45 days from the publication date to submit proposals, though the government reserves the discretion to determine whether to proceed with a competitive procurement based on the responses received. While the government is not currently using FAR Part 12 policies for commercial items, interested persons may still identify their capability to satisfy the requirement with a commercial item within 15 days. All technical specifications and standardized documents should be obtained through the DODSSP or ASSIST-Online, noting that specific patterns and drawings are not stocked at the DODSSP.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

16--MODULES,SWTCHG VALV, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLB24

This presolicitation notice from the Navsup Weapon Systems Support is for the acquisition of 16 switch gear valve modules under NSN 7R-1680-015256163-V2, with delivery terms set as FOB Origin. Due to the flight critical nature of the parts and the specialized engineering and manufacturing knowledge required, the government intends to solicit and negotiate with a single source under FAR 6.302-1. The items require strict engineering source approval by the design control activity to ensure quality and technical integrity. Prospective contractors who are not already approved sources must submit detailed qualification information via the NAVSUP WSS Source Approval Information Brochures along with their proposals to be considered. While the government is currently pursuing a single-source action, other responsible sources may submit capability statements or proposals within the specified timeframe for evaluation. The government has determined that FAR Part 12 policies for commercial items will not be used for this solicitation.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

16--NRP,BOTTLE MONEX FI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB44

This presolicitation notice from the Navsup Weapon Systems Support is for the procurement of nine units of NSN 7R-1680-016098994-P8, identified as a Monex bottle for repair or modification, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and limitations in available technical data, the government requires source approval prior to contract award. While the government intends to negotiate with a single source under FAR 6.302-1, other responsible sources may submit capability statements or proposals for consideration within the specified timeframe. Prospective bidders who are not already approved sources must provide comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide all required data or proof of a pending application will result in the proposal being rejected. The government maintains sole discretion over whether to conduct a competitive procurement based on the responses received and will ensure the awardee meets all qualification requirements at the time of award.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

SPE4A727R0053-1680-014732355 - PANEL,CONTROL,ELECTRICAL-ELECTRONIC EQ/ 05F/AIRCRAFT,STRATOLIFTER C/KC

Solicitation # SPE4A727R0053

POSTED

about 4 hours ago

DEADLINE

in about 2 months