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WILSON, ROBERT

UEI: CJVYK9YJK515

WILSON, ROBERT is a federal contractor, registered under UEI CJVYK9YJK515. It has been awarded $34,200 in federal contracts. Primary work spans All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. Top awarding agencies include Court Services And Offender Supervision Agency.

Contact Information

Registration and classification details

Registration

UEI Code

CJVYK9YJK515

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Court Services And Offender Supervision Agency$34.2K100%

Awards by NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$34.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7L1-27-T-1587

Solicitation SPE7L1-27-T-1587, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 33 units of knobs under NSN 5355-00-882-1246. The delivery is required within 168 days of award, with a need ship date of April 13, 2027, and a final required delivery date of July 10, 2027. Performance and delivery are set for DLA Distribution Jacksonville, Florida, with FOB terms specified as Origin. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. All supplied items must be free of asbestos and class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination, following FAR 52.246-2 and specific sampling methods such as MIL-STD-1916. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for SBA-certified HUBZone small business concerns. Offerors must also certify their size status via the assigned NAICS code 327999 and represent their compliance regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 15 hours ago

DEADLINE

Protection Bellows Assembly ManufacturingThis subcontract involves the manufacture and supply of 80 Protection Bellows units for prime contractors supporting DLA supply contracts. The scope of work includes fabricating assemblies according to Basic Drawing NR 19200 11727844 Rev A, which requires the integration of sealing rings and rims. All units must adhere to strict military standards, specifically MIL-STD-130N for identification marking and MIL-STD-2073-1E and MIL-STD-129 for packaging. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. To ensure quality and security compliance, the contractor must complete First Article Testing and provide a CMMC Level 2 self-assessment. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

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Protection Bellows Manufacturing and SupplyThis subcontract involves the manufacture and supply of three protection bellows, identified by NSN 9390-01-737-4102, for prime contractors supporting DLA Troop Support. The contractor is responsible for producing or sourcing these components according to Thermal Structures, Inc P/N 12-233138 specifications and ensuring all items are delivered to DLA Distribution San Diego. Compliance requirements include strict adherence to ASTM D3951 packaging and MIL-STD-129 marking standards. Additionally, the contractor must maintain cybersecurity standards in accordance with DFARS 252.204-7012. The project falls under NAICS code 327999 and is managed through the Department of Defense in San Diego.

POSTED

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NONMETALLIC CHANNEL

Solicitation # SPE8E9-27-T-0164

Solicitation SPE8E9-27-T-0164 is for the procurement of 2,097 units of nonmetallic channel, identified by NSN 9390-00-872-6393. The items must be custom ordered as extruded shapes according to MIL-PRF-6855/5, specifically Style A, Class 2, Type A, Grade 60. The only acceptable elastomer is neoprene/polychloroprene, and blends are strictly prohibited. Each unit consists of one continuous length between 72 and 96 inches, with a mandatory minimum inside channel width of 0.517 inches and specific dimensions for heights, widths, and thicknesses. The items are designated as critical application items with a non-extendable shelf life of 120 months. The contract requires source inspection at the origin and mandates that manufacturers maintain an inspection system complying with ISO 9001:2015 or an equivalent standard. Delivery is required within 122 days after the order, with a need ship date of February 26, 2027, and a final delivery date of April 20, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for electronic invoicing.

CONSTRUCTION & EQUIPMENT MRO SVC I

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SHEETING, REFLECTIVE

Solicitation # SPE8E5-27-T-0191

Solicitation SPE8E5-27-T-0191 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 68 units of reflective sheeting, identified by NSN 9390014677519. The material is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 2, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7L1-27-T-1548

Solicitation SPE7L1-27-T-1548 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of four knobs, identified as part piece number 6289653. These items are designated as critical application items and require source inspection at the point of origin. Manufacturing must strictly adhere to TDP Rev A Gen 2, specifically Basic Drawing NR 53711 6289653, Revision B dated June 28, 2012. The required delivery date is May 2, 2027, with a need ship date of April 6, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and environmental compliance, including a total prohibition on the use of asbestos and class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Quality acceptance is based on a zero-nonconformance requirement using sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and the Buy American Act. A price evaluation preference is available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NONMETALLIC CHANNEL

Solicitation # SPE8E5-27-T-0224

Solicitation SPE8E5-27-T-0224 is a procurement request by the Defense Logistics Agency for nonmetallic channel, identified by NSN 9390014561672. The requirement consists of 4 feet of material with a quantity variance allowed of plus 10 percent and minus 0 percent. The delivery is set for FOB Origin with a required delivery date of October 15, 2026, and a delivery window of 5 days after receipt of order. Inspection and acceptance will occur at the destination, specifically the DLA LMP Zone 1 facility in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling. Hazardous materials must comply with FED-STD-313 and the Hazard Communication Standard 29 CFR 1910.1200. Technical and quality requirements are governed by the DLA Master List, including RD003 regarding covered defense information. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

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SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0221

Solicitation SPE8E5-27-T-0221 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one protective nonmetallic sheet, specifically a nonmetallic special shaped section and protective seal under NSN 9390015957239. The item is classified as Type I Code K with a non-extendable shelf life of 18 months. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026, with a required delivery date of October 8, 2026. Delivery is to be made to W8V7 MN ARNG MATES 1 in Little Falls, Minnesota, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific color-coded fluorescent stickers for MRAP variants to expedite receipt. Shipments must be sent via the fastest traceable means, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

Defense Logistics Agency

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BELLOWS, PROTECTION

Solicitation # SPE8E5-27-T-0189

Solicitation SPE8E5-27-T-0189 is a federal procurement issued by DLA Troop Support, Construction and Equipment for 80 units of protection bellows under NSN 9390010519545. The contract is managed under the First Destination Transportation program with delivery and inspection points set at the origin, specifically for delivery to DLA Distribution San Joaquin in Tracy, California. The required delivery date is May 27, 2027, with a need ship date of April 12, 2027. The procurement includes stringent quality and compliance requirements, including First Article Testing for subcomponents P/N 11727873 and P/N 11727874. Manufacturers must adhere to ISO 9001:2015 or an equivalent standard and comply with CMMC Level 2 self-assessment and Covered Defense Information requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific mandate to avoid plastics for wrapping and dunnage where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions. Evaluation factors include price and the submission of Safety Data Sheets for hazardous materials. The solicitation provides price evaluation preferences for HUBZone certified small businesses and requires quotes to be submitted via DIBBS.

DLA DIST SAN JOAQUIN

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Solicitation # SPE7L1-27-T-1560

Solicitation SPE7L1-27-T-1560 is a federal procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 24 knobs, identified by NSN 5355-01-305-4747 and part number MS91528-1G2B4. This item is designated as a critical application item and must conform to TDP Rev C Gen 4 and the basic non-government standard NASM3926. The procurement is managed under the First Destination Transportation program with a required delivery date of May 29, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor is required to maintain supply chain traceability documentation per DLAD Procurement Note C03 and must adhere to strict material restrictions, including a prohibition on class I ozone depleting chemicals and asbestos. Packaging must comply with MIL-STD-2073-18E and RP001, while marking must follow MIL-STD-129. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System, and a price evaluation preference is available for HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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BELLOWS, PROTECTION

Solicitation # SPE8E5-27-T-0216

Solicitation SPE8E5-27-T-0216 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of three protection bellows, identified by NSN 9390-01-737-4102 and part number 12-233138 from Thermal Structures, Inc. The contract is categorized under NAICS code 327999 and is subject to the DLA Master Solicitation for Automated Simplified Acquisitions. Delivery is required within 167 days, with a need ship date of April 12, 2027, and a final required delivery date of June 2, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, where both inspection and acceptance will take place. The procurement incorporates strict technical and quality requirements, including the DLA Master List, RP001 for palletization, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous per FED-STD-313. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by October 26, 2026, and the government will not evaluate offers utilizing additive manufacturing.

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Solicitation # SPE7L3-27-T-0910

Solicitation SPE7L3-27-T-0910 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of six dial pointers. The required hardware is identified as Ashcroft Inc part number AG1812A with National Stock Number 5355014290995. The procurement specifies a delivery lead time of 20 days, with an original required delivery date of October 9, 2026. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, which is NIWC Atlantic in North Charleston, South Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It includes specific material restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds unless specified as functional requirements. Compliance with the Buy American Act and the Berry Amendment is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open for quotes via the DLA Internet Bid Board System until October 26, 2026, and is categorized under NAICS code 327999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacturer of Non-Metallic Hose Assemblies (NSN 4720-01-439-3454)This subcontract involves the manufacture and supply of two finished non-metallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. All fabrication must strictly adhere to the technical data specified under NSN 4720-01-439-3454. The project is categorized under NAICS code 327999 and requires performance in FPO 96349. Compliance with the Buy American Act and the Berry Amendment is mandatory for this contract. Additionally, the use of additive manufacturing is strictly prohibited unless prior written approval is obtained. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Non-Metallic Hose Assembly Supplier (NSN 4720014262329)This subcontract involves the supply of non-metallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing hose assembly NSN 4720014262329, identified as Part Number 84632, ensuring full compliance with RA001 technical and quality requirements. The contract mandates strict adherence to the Buy American Act and Berry Amendment sourcing standards. The scope of work requires the delivery of one completed non-metallic hose assembly shipped FOB Origin, with the place of performance located at JBPHH.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NONMETALLIC CHANNEL

Solicitation # SPE8E9-27-T-0140

Solicitation SPE8E9-27-T-0140 is a fixed-price federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the supply of nonmetallic channels under NSN 9390-01-292-2714. The requirement is for 38,000 units (LG) to be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma. The need ship date is April 2, 2026, with an original required delivery date of May 19, 2027. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with covered defense information standards. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Packaging must adhere to RP001 and MIL-STD-129, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide their size status under NAICS code 327999 and may be required to submit source approval documentation from the OEM if they are not already approved sources.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE7M4-27-T-0051

Solicitation SPE7M4-27-T-0051 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 19 Knob-Bars, identified by NSN 5355-00-947-6158. The requirement is categorized under NAICS code 327999. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract specifies a delivery timeframe of 76 days after receipt of order, with shipping terms set as FOB Origin and the final delivery destination being Hill AFB, Utah. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring packaging and labeling in accordance with ASTM D3951 and MIL-STD-129. Evaluation factors include a preference for HUBZone concerns, and the government will not consider items produced via additive manufacturing unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and telecommunications equipment is mandatory. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system, and inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

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in about 9 hours

Solicitation # SPE7L1-26-T-19J2

Solicitation SPE7L1-26-T-19J2 is a request for quotations issued by DLA Land and Maritime for the procurement of 200 knobs under National Stock Number 5355010624474. This requirement is a total small business set-aside and is intended for a Foreign Military Sales requirement for Canada. The items must be delivered within 20 days after order, with an original required delivery date of September 30, 2026. Delivery, inspection, and acceptance are all established as FOB Origin, with the final destination being CFAD Bedford in Nova Scotia, Canada. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements according to MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System, and payment will be processed electronically through the Wide Area Workflow system.

LAND SUPPLY CHAIN

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DEADLINE

in about 9 hours

Solicitation # SPE7L1-26-T-19J1

Solicitation SPE7L1-26-T-19J1 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 200 knobs, identified by NSN 5355010624474 and basic drawing 53711 5166110 Revision A. This is a total small business set-aside under NAICS code 327999. The required delivery date is September 30, 2026, with a delivery lead time of 20 days after order. Shipping, inspection, and acceptance are all designated as FOB Origin, with the final destination being the Canadian Forces Ammunition Depot in Victoria, BC, Canada. The contract mandates strict adherence to technical and quality standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and RP001, with a specific requirement to avoid plastics for wrapping or cushioning whenever possible. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except in specific functional exceptions. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment and Buy American Act.

LAND SUPPLY CHAIN

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in about 9 hours