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WIGHT, ROBERT

UEI: EYE1XK1GAPJ5

WIGHT, ROBERT is a federal contractor, registered under UEI EYE1XK1GAPJ5. It has been awarded $8,110 in federal contracts. Primary work spans Blind and Shade Manufacturing and Curtain and Linen Mills. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

EYE1XK1GAPJ5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Veterans Affairs$8.1K100%

Awards by NAICS

337920 - Blind and Shade Manufacturing$4.6K56.5%314120 - Curtain and Linen Mills$3.5K43.5%

Awards by Agency Over Time

Awards by Place of Performance

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Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 21 hours ago

DEADLINE

Locker Base Package ManufacturingThis subcontract for the State of California involves the manufacture and supply of structural base risers and trim for prime contractors working on CAL FIRE facility projects. The scope of work requires the production and delivery of 80 complete base packages, which must include components measuring 2 inches high by 40 inches long by 2 1/4 inches deep, as well as 2 inches high by 40 inches long by 1 1/2 inches deep. To comply with the statement of work, all bases must be covered by trim to achieve a final height requirement of 4 inches. The opportunity is categorized under NAICS code 337920 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 28, 2026.

State of California

POSTED

DEADLINE

Plastic Laminate Fire Station LockersThis subcontract involves the manufacture and supply of plastic laminate double-door locker units for prime contractors working on State of California CAL FIRE facility projects. The scope of work requires the production of 80 total units, consisting of 72 units with 24-inch top shelves and 8 units with 15-inch top shelves, all measuring 58 inches in height and 20 inches in width. All units must feature plastic laminate faces and polished chrome hardware while strictly adhering to CAL FIRE technical specifications regarding materials and dimensions. The completed locker units are to be delivered to Jamestown, California. This procurement falls under NAICS code 337920 and was posted on October 14, 2026, with a response deadline of October 28, 2026.

State of California

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0226

Solicitation SPE8E6-27-T-0226 is a fixed-price procurement issued by the Department of Defense through the Defense Logistics Agency for the supply of 324 blackout curtains, identified by NSN 7230-00-409-1903. The items must be manufactured in accordance with Technical Data Package Rev A Gen 1, specifically referencing basic drawing 80064 2586962 dated November 25, 1997, and reference drawing 80064 2586962 dated December 20, 1969. The required delivery date is May 2, 2027, with a need ship date of April 12, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements. Payment must be processed electronically via the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and specific prohibitions regarding covered telecommunications equipment. Price evaluation preferences are available for certified HUBZone small businesses.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Office Furniture SupplierThis subcontract agreement establishes a partnership for the supply and installation of specialized office furniture for Missouri Department of Revenue license office projects. The scope of work involves providing sturdy construction seating equipped with arms specifically designed for elderly or disabled individuals, as well as customer service counters for staff working areas. All seating provided under this contract must be fully ADA-compliant to ensure accessibility. The project falls under NAICS code 337920 and requires the supplier to handle both the delivery and installation of the furniture. Interested parties should note that the response deadline for this solicitation is October 27, 2026.

POSTED

DEADLINE

Shower Curtain Liners

Solicitation # QQ-130024

Christopher Newport University is soliciting quotes under solicitation number QQ-130024 for the procurement of 100% PEVA shower curtain liners. The requirement consists of 900 units in size 72 inch x 72 inch and 60 units in size 48 inch x 78 inch. All liners must be 6 gauge material with no vinyl substitutions, feature twelve metal grommet encircled holes, and be light beige, ivory, or champagne in color. The award will be made on a ground total basis to the lowest responsive and responsible bidder. Bidders must provide lead times and sufficient technical literature or catalog cuts to verify product specifications, as failure to do so may result in a bid being declared nonresponsive. The contract is governed by the laws of the Commonwealth of Virginia and the Purchasing Manual for Institutions of Higher Education. Delivery is specified as FOB destination, and the contractor must provide 48 hours' notice prior to delivery to ensure site access. Required contractor certifications include compliance with non-discrimination laws, a national criminal history background check for all personnel, and the maintenance of specific insurance coverages, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate. Invoices must be submitted to the University Business Office and include the state contract or purchase order number, with standard payment terms set at 30 days. All vendors must participate via the eVA internet e-procurement portal.

Christopher Newport University

POSTED

DEADLINE

Revolving Pedestal Stool SupplierThis subcontract involves the procurement of one specialized revolving pedestal stool for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required equipment must measure 30 by 19 by 13 inches, feature a positive locking device, and exclude a footrest, strictly adhering to NSN 6530-00-982-9625. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with Medical Marking Standard No. 1. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable is one completed stool shipped FOB Destination to the USNS Comfort. This opportunity is managed under NAICS code 337920 for the Department of Defense Medical Supply Chain.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CURTAIN, BLACKOUT

Solicitation # SPE8E6-27-T-0217

Solicitation SPE8E6-27-T-0217 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one blackout curtain, identified by NSN 7230004091903. The item is to be delivered to the USS JOHN BASILONE JR DDG 122 at FPO AA 34085, with an original required delivery date of July 22, 2026, and a delivery window of 20 days after receipt of the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Berry Amendment and Buy American Act for domestic sourcing. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and price evaluation preferences for certified HUBZone small businesses.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Standard Kitchen Units and FurnitureThis subcontract involves the supply of standard kitchen units and furniture for prime contractors working on Northern Ireland Housing Executive projects. The scope of work includes the manufacturing or sourcing of cabinets, carcasses, and associated kitchen units constructed from melamine, MDF, or solid wood in accordance with provided technical specifications. The selected provider is responsible for the packaging and delivery of all completed kitchen furniture units to various project sites across Northern Ireland. This opportunity was posted on October 13, 2026, with a response deadline set for November 9, 2026.

Northern Ireland Housing Executive

POSTED

DEADLINE

LockersThis subcontract agreement involves the supply and installation of locker systems for a City of Raleigh municipal project, specifically focusing on the development of an aquatic center. The selected contractor will be responsible for the delivery and full installation of locker units within the facility's locker rooms, working under a prime contractor to complete the scope of work. The project is categorized under NAICS code 337920 and is associated with the state of North Carolina. Interested parties should note the posted date of October 13, 2026, with a response deadline set for October 20, 2026.

City of Raleigh

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320-01-348-4911)This subcontract involves the manufacture or procurement of 150 blind rivets, identified by NSN 5320-01-348-4911, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. All units must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The final delivery of the rivets is designated for Tracy, California. The contract mandates rigorous regulatory and security compliance, including adherence to the Buy American Act and the Berry Amendment. Additionally, the provider must meet NIST SP 800-171 and CMMC Level 2 cybersecurity standards, as well as ITAR and EAR export control regulations. This requirement falls under NAICS code 337920.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Healthcare Education Furniture and Lab Workstation SupplierThis subcontract opportunity is for a supplier to provide specialized healthcare education furniture, mobile carts, and lab workstations for prime contractors working on Bowling Green State University healthcare classroom and clinical lab projects. The scope of work includes the delivery and potential installation of healthcare-grade workstations and lab-specific seating, with all products required to meet OSHA standards and be delivered F.O.B. Destination. Managed by Bowling Green State University Purchasing in Ohio, the solicitation is categorized under NAICS code 337920. Interested parties must submit their responses by the deadline of October 29, 2026.

Bowling Green State University - Purchasing

POSTED

DEADLINE

SLCo ART134637 Stage Drapery for Capitol Theatre - RFB

Solicitation # ART134637

Salt Lake County Contracts and Procurement, on behalf of the Arts and Culture Division, is soliciting bids under solicitation number ART134637 for the provision and delivery of stage drapery for the Capitol Theatre in Salt Lake City, Utah. The scope of work includes the design, printing, and delivery of various drapery items, specifically Crescent Velour in black of multiple sizes, Seamless Sharkstooth Scrim in black and white, and Seamless Muslin in white. All items must be unlined with 0% added fullness, featuring specific webbing, grommets, and hem requirements. Delivery is required FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must encompass all design, printing, and delivery charges. Evaluation for responsibility includes a review of environmental compliance and non-debarment certifications. Additionally, the County utilizes a preference system that may benefit vendors providing employee health care, active veteran recruitment, drug and alcohol testing policies, recognized job training, and OSHA-compliant safety programs. Contractors must adhere to strict regulatory standards, including the Davis-Bacon Act, Executive Order 11246 regarding equal employment opportunity, and all applicable non-discrimination laws. The successful bidder is required to maintain property damage and liability insurance until the goods are accepted by the County. Payments are processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.

POSTED

DEADLINE

SLCo ART134638 Stage Drapery for the Rose Wagner Performing Arts Center - RFB

Solicitation # ART134638

Salt Lake County Contracts and Procurement, acting for the Arts and Culture Division, is soliciting bids under solicitation number ART134638 for the procurement and delivery of stage drapery for the Rose Wagner Performing Arts Center in Salt Lake City, Utah. The scope of work includes providing various drapery items, specifically Crescent Velour in black of multiple sizes, Gerriets Opera Front/Rear Projection in cream white, Seamless Muslim in heavy weight white, and a Seamless Sharkstooth Scrim in black. All items must meet specific construction standards, including PP or jute webbing grommets and ties, pipe hem lined bottoms, and flat hems on the sides. Deliveries must be shipped FOB Destination, Freight Pre-Paid. The contract will be awarded to the lowest responsive and responsible bidder based on the total cost, which must include all design, printing, and delivery charges. Bidders may receive scoring adjustments through a preference system for those providing qualifying employee health care, veteran recruitment programs, OSHA-compliant safety programs, or recognized job training. Evaluation of business integrity includes a review of environmental compliance and non-debarment certifications. Contractors must adhere to several regulatory requirements, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding Equal Employment Opportunity. The contractor is responsible for maintaining property damage and liability insurance until the goods are accepted by the County. Payment is processed by the Mayor's Office of Financial Administration within 30 days of acceptance and receipt of an accurate invoice. All bids and inquiries must be submitted through the Utah Public Procurement Place powered by Bonfire.

POSTED

DEADLINE

Installation of Stage Curtains at Eight Schools

Solicitation # 8904

The City of Waterbury is requesting proposals for the supply and installation of new stage curtains at eight specific elementary schools: Margaret M. Generali, H.S. Chase, Walsh, Jonathan Reed, Bucks Hill, Bunker Hill, F.J. Kingsbury, and Driggs. This RFP process is currently open for bidding, with a final submission deadline of November 4, 2026, at 11:00 AM. A critical requirement for eligibility is attendance at a mandatory information session on October 19, 2026, starting at 9:00 AM. This session begins at Margaret M. Generali Elementary and proceeds through the remaining seven school locations. On-time sign-in at every location is strictly required, as failure to attend or arriving late will disqualify a vendor from submitting a proposal. Clarifications must be submitted by October 23, 2026.

City of Waterbury

POSTED

DEADLINE

Railcar Curtain Upgrade

Solicitation # 54-CA-PR36372

The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.

Department of Transportation

POSTED

DEADLINE

Therapeutic Furniture & Equipment SupplyThis subcontract agreement involves the supply and delivery of therapeutic furniture and sensory room equipment for facility projects managed by Methodist Children's Homes of Mississippi. The selected provider will work under prime contractors to ensure all equipment adheres to specific trauma-informed specifications established during the project's advisory phase. The scope of work extends beyond simple delivery to include the completed installation of healthcare furniture, fixtures, and equipment. This procurement is categorized under NAICS code 337920 and is managed through the MPTAP agency in Mississippi, with a response deadline set for October 19, 2026.

POSTED

DEADLINE

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE