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WOOLER ROBERT COMPANY

UEI: MW1KKDAN6FR1

WOOLER ROBERT COMPANY is a federal contractor, registered under UEI MW1KKDAN6FR1. It has been awarded $87,690 in federal contracts. Primary work spans Metal Heat Treating, Unknown NAICS, and Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of The Treasury and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MW1KKDAN6FR1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Treasury$80.5K91.9%Department Of Defense$7.1K8.1%

Awards by NAICS

332811 - Metal Heat Treating$42.5K48.5%

- Unknown NAICS$38.0K43.3%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$7.1K8.1%

Awards by Agency Over Time

Awards by Place of Performance

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

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

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Manufacturing of Indicator Units (NSN 6340-00-053-4548)This subcontract involves the manufacture of 13 Indicator units for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these units according to the NSN 6340-00-053-4548 technical data package and design control activity specifications, utilizing precision machining and assembly processes. Quality assurance must be maintained through compliance with MIL-STD-1916 or ASQ H1331 sampling plans. To be eligible, the provider must hold SAE AS9003 or ISO 9001 certification and have completed a CMMC Level 2 self-assessment. The work will be performed in San Diego, California. Interested parties must respond by October 23, 2026, regarding this requirement under NAICS code 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-572-5553)This subcontract involves the manufacture and supply of five finished Display Units, identified by NSN 7025-01-572-5553, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for sourcing or producing these units in strict accordance with provided technical specifications, while ensuring full compliance with Buy American requirements, DFARS Part 225, and NAVSEA mercury restriction standards. The completed units are to be delivered to DLA Distribution in Corpus Christi, Texas. This procurement falls under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4376

Solicitation SPE4A6-27-T-4376 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 indicator units, identified by NSN 6340-00-053-4548. This critical application item is classified as a commercial product and requires delivery to DLA Distribution San Diego within 171 days, with a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to the DSCR with their offer. The procurement mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Additionally, the contract incorporates CMMC Level 2 self-assessment requirements and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation preferences may be given to offers with shorter delivery timelines, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

HOUSING, INDICATOR

Solicitation # SPE4A5-27-T-1272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

TRANSDUCER, ULTRASONIC

Solicitation # SPE4A5-27-T-1176

Solicitation SPE4A5-27-T-1176 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of 17 ultrasonic transducers, identified by NSN 6635-00-018-5844. The contract is a fixed-price agreement with delivery required within 171 days after the order date, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334511 and may be a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1177

Solicitation SPE4A5-27-T-1177 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of 165 units of a trunnion, identified by NSN 6610001359607. The item is designated as a critical application item. Delivery is required by April 18, 2027, with a need ship date of April 13, 2027, to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract is subject to FAR Part 12 commercial procedures and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and strict packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contractor must also comply with specific technical and quality requirements, including physical identification and bare item marking. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A7-27-T-1424

Solicitation SPE4A7-27-T-1424 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 2,000 electrical-electronic control panels, identified by NSN 5895-01-481-5133. The contract specifies a delivery timeframe of 164 days after order, with an original required delivery date of May 21, 2028. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a strict prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

PANEL, PATCHING, COMMUNI

Solicitation # SPE4A7-27-T-1418

Solicitation SPE4A7-27-T-1418 is a federal procurement issued by the Defense Logistics Agency for three units of a communication patching panel, specifically part number SDCC2488/25S-01 from FCT Technologies, Inc. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of October 17, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the delivery timeline is specified as 358 days. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS restrictions on covered telecommunications equipment. The solicitation is categorized under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Safran HDR WBR 600 Software/ Firmware Upgrade

Solicitation # 80NSSC27946126Q

NASA Shared Services Center

POSTED

about 21 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

F-15EX Missile Warning System

Solicitation # PCOL-2026-MWS

The Department of the Air Force is conducting market research to identify potential sources for an operationally qualified missile warning system for the F-15EX Eagle II fighter aircraft. The required system must alert aircrews to missile threats while minimizing false alarms and must be designed for rapid, organic installation and removal by military maintenance personnel in the field. To ensure seamless integration, the system must utilize six pre-existing sensor locations, as well as existing data cables, power cables, and cooling infrastructure, without requiring aircraft configuration changes beyond the installation of line replaceable units. This sources sought announcement is for informational purposes and does not constitute a formal solicitation or commitment to award a contract. Interested firms must submit an unclassified technical capabilities statement by November 12, 2026, detailing their system's operational history, physical dimensions, power and cooling requirements, and compatibility with the MIL-STD-1553 avionics bus. Submissions are limited to six pages and must be delivered via DoD SAFE to the designated contracting officers.

FA8634 Aflcmc Waqk F15

POSTED

about 21 hours ago

DEADLINE

Global Positioning System Based Range Instrumentation Equipment (GPS-BRIE)

Solicitation # N6893627R0002

Naval Air Warfare Center

POSTED

about 21 hours ago

DEADLINE

in about 1 month

66--SERVO,INDICATOR

Solicitation # SPE4A627T4712

POSTED

about 21 hours ago

DEADLINE

Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

Solicitation # N0003926RE014

The Naval Information Warfare Systems Command (NAVWAR) is issuing solicitation N0003926RE014 to procure Autonomous Intelligence System (AINTS) platforms and capabilities for the Egyptian Navy under Foreign Military Sales case EG-P-LGQ. The objective is to integrate System of Systems sensor data, including vertical-launch UAVs (V-BATs), Unmanned Surface Vessels (USVs), Electronic Support Measures (ESM), and Communications Intelligence (COMINT), into the Global Command and Control System-Maritime (GCCS-M) Group Level to establish a Common Operating Picture. The scope of work encompasses design, engineering, procurement, integration, testing, installation, training, and Field Service Representative (FSR) support. The project requires the implementation of a secure IP network and adherence to Cybersecurity and Risk Management Framework (RMF) standards, with interoperability designed for Central Command (CENTCOM). The contract is estimated for award between June 2027 and June 2030, with a three-year period of performance. It utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor and training, cost-reimbursement for travel and other direct costs, and Firm-Fixed-Price (FFP) for materials and equipment. Award will be based on best value, with non-cost factors—specifically management approach, past performance, and small business subcontracting—weighted as significantly more important than cost. Due to the inclusion of Controlled Unclassified Information (CUI), interested parties must submit a signed Non-Disclosure Agreement to access the full Statement of Work. All invoicing and payment requests are to be processed through the Wide Area Workflow (WAWF) system.

Naval Information Warfare Systems

POSTED

about 21 hours ago

DEADLINE

66--HAND HELD ASSAY

Solicitation # SPE7M127Q0066

DLA Weapons Support

POSTED

about 21 hours ago

DEADLINE

N0038326PR0R880_FMS

Solicitation # N0038327QS141

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

NIIN: 016232556/NOMEN: CONTROL DISPLAY UNIT (CDU)

Solicitation # N00383-27-Q-F193

This solicitation, issued by Navsup Weapon Systems Support Philadelphia, is a request for quotation for the repair of five Government-owned Control Display Units (CDU), identified by NSN 7R 6610 016232556 and Part Number 233A941-1. The requirement is intended to be awarded on a sole source basis under the terms and conditions of BOA N00383-26-G-AB01. The scope of work includes providing all necessary evaluation, labor, materials, and parts to restore the assets to operating condition, with a repair turnaround time of 365 days after the induction of each asset. The initial induction period is 365 calendar days from the date of award, with a Government option to extend this period by an additional year. Contractors must propose pricing for the initial five units and provide option pricing for a maximum of 10 units over the entire contract period. Because the Government lacks sufficient data to purchase from other than the current source, Government Source Approval is required prior to award; non-approved sources must submit documentation per the NAVSUP WSS Source Approval Brochure to be considered. Packaging must meet best standard commercial practices for overseas shipment, with delivery directed to the United States. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the period of performance is scheduled from October 15, 2026, to December 15, 2026.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE