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WILSON IRRIGATION & ORCHARD SUPPLY, INC.

UEI: K7CNCW76Y293

WILSON IRRIGATION & ORCHARD SUPPLY, INC. is a federal contractor, registered under UEI K7CNCW76Y293. It has been awarded $186,464 in federal contracts. Primary work spans Nursery, Garden Center, and Farm Supply Stores, Plastics Pipe and Pipe Fitting Manufacturing, and Unlaminated Plastics Profile Shape Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Commerce, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

K7CNCW76Y293

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

11

All time

Active

0

Currently performing

Completed

11

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$109.1K58.5%Department Of Commerce$42.5K22.8%Department Of Agriculture$31.5K16.9%Department Of Defense$3.4K1.8%

Awards by NAICS

444220 - Nursery, Garden Center, and Farm Supply Stores$121.9K65.4%326122 - Plastics Pipe and Pipe Fitting Manufacturing$41.9K22.5%326121 - Unlaminated Plastics Profile Shape Manufacturing$13.9K7.4%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$8.8K4.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WILSON IRRIGATION & ORCHARD SUPPLY, INC.'s top NAICS codes and agencies

Water Infrastructure Material SupplyThis subcontract opportunity with Murphy Pipeline Contractors, LLC involves the procurement and delivery of essential water infrastructure materials for water main replacement projects located in Fort Wayne, Indiana. The selected provider will be responsible for supplying HDPE pipe, fittings, valves, hydrants, and various service materials, ensuring all specified components are delivered directly to the project site to support prime contractors. The contract is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 326122. Interested parties must submit their responses by the deadline of October 28, 2026, following the posting date of October 16, 2026.

Murphy Pipeline Contractors, LLC

POSTED

about 6 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

Water Pipe and Fittings Supply

POSTED

about 18 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1363

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-081M

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0479

Solicitation SPE7M3-27-T-0479 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 units of pipe unions, identified by NSN 4730016255305. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is May 6, 2027, with a delivery lead time of 161 days. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses. Compliance with the Buy American Act and Berry Amendment is required, and the government will not evaluate any offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0486

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0483

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

RESTRICTOR UNIT, FLU

Solicitation # SPE7M3-26-T-4998

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0043

Solicitation SPE7M3-27-T-0043 is a total small business set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of swaged elbows, identified by NSN 4730010461806. The requirement consists of two line items totaling 906 units, with 114 units destined for DLA Distribution San Diego and 792 units for DLA Distribution Depot Hill. This is a restricted source item requiring government design control activity approval, and a forging process has been identified for manufacture. The contract is a fixed-price agreement with a delivery timeframe of 53 days after receipt of order, and it specifies that class I ozone depleting chemicals are prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act and DFARS cybersecurity standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

TEE, PIPE TO BOSS

Solicitation # SPE7M3-27-T-0491

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4659

Solicitation SPE4A6-27-T-4659, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 2,000 new hose clamps (NSN 4730016871810, Boeing P/N 6207). This is a critical application item requiring FAA airworthiness approval and certification. The contractor must provide a Certificate of Airworthiness and Conformance for FAA certified parts, and the packaging must be clearly labeled as an FAA Certified Part. Delivery is specified as FOB Origin with a required delivery date of August 5, 2027, and a need ship date of April 6, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and traceability standards, including compliance with ISO 9001:2015 or an equivalent system and supply chain traceability documentation per DLA Directive Procurement Notes. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-0122

Solicitation SPE7M4-27-T-0122 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of one flange elbow, NSN 4730-01-634-0559. The requirement is open for full and open competition under NAICS code 326122, with a delivery deadline of 20 days after receipt of order to a destination in Silverdale, Washington. The government will not evaluate or award to offers utilizing additive manufacturing processes. The contract carries stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Environmental and safety mandates prohibit the use of Class I ozone-depleting chemicals and require the submission of Safety Data Sheets prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while quality systems must comply with SAE AS9003 or ISO 9001. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

ELBOW, QUICK DISCONNECT

Solicitation # SPE7M3-27-T-0023

Solicitation SPE7M3-27-T-0023, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of seven quick disconnect elbows, identified by NSN 4730-01-228-8476. These items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 109 days after order. Quotations are due by October 15, 2026, via the DIBBS system, with a need ship date of February 2, 2027. The contract mandates strict quality and technical compliance, requiring a Certificate of Quality Compliance for each manufacturing lot to be uploaded via the iRAPT system. Inspection and acceptance will occur at the destination based on zero non-conformances. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129. Additionally, the supplier must comply with the Buy American Act, avoid the use of Class I ozone-depleting chemicals, and adhere to DFARS cybersecurity and safeguarding requirements for covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0480

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

RESTRICTOR UNIT, FLUID

Solicitation # SPE7M3-27-T-0042

Solicitation SPE7M3-27-T-0042 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of five fluid flow restrictor units. The required items are identified by NSN 4730016970265 and part number VDLX0500120A, manufactured by Triumph Gear Systems, LLC. The procurement falls under NAICS code 326122. Delivery is required within 144 days after order, with an original required delivery date of January 13, 2027, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code L24 must be used to indicate the items are open for inspection or use. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1333

Solicitation SPE7M4-27-T-1333 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight tube couplings, identified by NSN 4730-01-392-3930 and Eaton Aeroquip LLC part number R81121T10. This critical application item is classified as a commercial product under NAICS code 332996. The required delivery date is May 6, 2027, with a need ship date of April 13, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the government may utilize automated award processes or HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

COUPLING ASSEMBLY, T

Solicitation # SPE7M3-27-T-0029

Solicitation SPE7M3-27-T-0029 is a HUBZone set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 391 packages of flexible tube coupling assemblies, NSN 4730011700848. The items are identified as commercial critical application items made of aluminum with a 2.5 inch outer diameter tube size. Prohibited materials include Class I ozone depleting chemicals. Approved part numbers include Hydraflow 24984 P/N 14J02-40A, Lockheed Martin Corporation 81755 P/N C7551B1-40, and TransDigm Inc 79326 P/N W991-40DE. The contract requires delivery within 128 days, with a need ship date of February 21, 2027, and a required delivery date of March 25, 2027. Shipping is FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by NAICS code 332996 and incorporates various FAR and DFARS clauses, including limitations on subcontracting, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS system.

FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE