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HRP NORTH AMERICA INC.

UEI: QL3NJP5VJRN5

HRP NORTH AMERICA INC. is a federal contractor, registered under UEI QL3NJP5VJRN5. It has been awarded $42,054 in federal contracts. Primary work spans Relay and Industrial Control Manufacturing, Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QL3NJP5VJRN5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Defense$42.1K100%

Awards by NAICS

335314 - Relay and Industrial Control Manufacturing$16.5K39.3%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$16.4K38.9%811219 - Other Electronic and Precision Equipment Repair and Maintenance$9.2K21.8%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Thermal Relays (NSN 5945-00-224-5541)This subcontract involves the supply of two thermal relays for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 5945-00-224-5541 and Part Number 325527, with delivery designated FOB Origin to Fort Huachuca, Arizona. The contractor must ensure full compliance with the Buy American Act and adhere to the DLA Master List of Technical and Quality Requirements (RA001). Additionally, all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 335314 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Supply of Electromagnetic Relay (NSN 5945-12-348-3934)This subcontract involves the procurement and delivery of a specific electromagnetic relay, Zoellner Signal GmbH part number 631172210, identified by NSN 5945-12-348-3934. The contract supports prime contractors delivering to the Department of Defense under the DLA Weapons Support Active Devices Division, with the final delivery of one unit destined for the USS Santa Barbara LCS 32. The supplier must ensure strict adherence to several technical and regulatory standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract requires full compliance with the Buy American Act. Performance is categorized under NAICS code 335314 and is designated for a place of performance in FPO 96695.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 19 hours ago

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RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1745

Solicitation SPE7M5-27-T-1745 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for 20 electromagnetic relays, identified by NSN 5945-01-595-3969. The contract requires delivery within 20 days of award to the Commander, U.S. Coast Guard Surface Forces Logistics Center in Baltimore, Maryland. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish labeling. Technical and quality requirements are further governed by the DLA Master List via RA001 and DLA packaging requirements under RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

SHIFTER FORK, NONVEH

Solicitation # SPE7L1-27-T-3125

Solicitation SPE7L1-27-T-3125 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of three non-vehicle shifter forks, identified by NSN 3010-01-677-0175. The items are to be delivered FOB Origin to the Electric Boat Corporation in North Stonington, Connecticut, with a required delivery window of five days after receipt of order and an original required delivery date of July 10, 2025. The procurement is subject to a price evaluation preference for HUBZone small business concerns and may be eligible for automated award. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the use of additive manufacturing processes is prohibited unless specifically approved by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M2-27-T-0633

Solicitation SPE7M2-27-T-0633 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 15 electromagnetic relays under NSN 5945005045358. The contract specifies a delivery period of 638 days after receipt of order, with a need ship date of August 12, 2028, and an original required delivery date of November 17, 2028. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement includes stringent technical and quality requirements, including compliance with MIL-STD-129 for marking and IPC/JEDEC J-STD-609 for component lead finish identification. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements (RP001). Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1746

Solicitation SPE7M5-27-T-1746 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of one electromagnetic relay, identified by NSN 5945-12-348-3934 and Zoellner Signal GmbH part number 631172210. The requirement is for a single unit with a delivery timeline of 20 days after award and an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the final destination being the USS Santa Barbara LCS 32. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and the prohibition of additive manufacturing unless specifically authorized. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, to the DLA Weapons Support office in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RELAY, SOLID STATE

Solicitation # SPE7M5-27-T-1755

Solicitation SPE7M5-27-T-1755 is a fixed-price requirement issued by the DLA Weapons Support Active Devices Division for the procurement of three solid state relays, identified by NSN 5945-01-369-1505 and Teledyne part number M85FS-3AY. The contract specifies a delivery period of 131 days after order, with an original required delivery date of March 24, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 335314 and may be eligible for automated award. Strict technical and quality standards apply, including a prohibition on Class I ozone-depleting substances and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging is highly regulated under MIL-STD-2073-1E and MIL-STD-129, requiring DOD-qualified electrostatic discharge and electromagnetic interference protective materials per MIL-PRF-81705. Additionally, contractors must apply lead finish markings according to IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M1-27-U-0998

Solicitation SPE7M1-27-U-0998 is a small business set-aside request for the procurement of 156 electromagnetic relays, identified by NSN 5945-00-660-9315. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain, seeks a responsible offeror to provide these components in accordance with MIL-PRF-6106R(1) SUP 1A and MS24171J specifications. All quotes must be based on items manufactured by an approved source using approved materials, and any items produced via additive manufacturing are strictly ineligible for award. The delivery timeline is specified as 43 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and IPC/JEDEC J-STD-609 for component lead finish identification. Environmental and safety compliance is required, specifically the prohibition of Class I ozone-depleting chemicals and the application of hazard warning labels per DFARS 252.223-7001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and maintaining active registration in the System for Award Management. Award will be based on a unilateral Simplified Indefinite-Delivery Contract, evaluating the most advantageous combination of price and technical conformity.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

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COUPLING, SHAFT, RIGID

Solicitation # SPE7L1-27-T-3120

Solicitation SPE7L1-27-T-3120 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 35 rigid shaft couplings. The required items are identified by NSN 3010017357725 and General Electric Company part number 9961M50P02. These components are designated as critical application items, and the government explicitly prohibits the use of additive manufacturing for their production. The contract specifies a delivery period of 241 days after the order date, with a required delivery and ship date of July 12, 2027. Shipping is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and telecommunications restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0447

Solicitation SPE7L5-27-T-0447 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 18 units of groove pulleys (NSN 3020-00-534-3151). The requirement is designated as a total small business set-aside under NAICS code 333612. Delivery is required within 123 days after receipt of order, with a need ship date of March 16, 2027, and a final delivery date of April 15, 2027. The place of performance is Tinker AFB, Oklahoma, and the items are to be shipped FOB Destination Other to the DLA Distribution Depot Oklahoma. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while part marking must comply with MIL-STD-130 and BAC 5307, specifically excluding the use of the Boeing CAGE code. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 19 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M5-27-T-1747

This solicitation, issued by the DLA Weapons Support Active Devices Division under solicitation number SPE7M5-27-T-1747, is a request for quotations for one electromagnetic relay, specifically Sensata Technologies part number CWD2425 (NSN 5945-01-582-6931). The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of September 9, 2026. The item is to be delivered FOB Origin, with both inspection and acceptance occurring at the destination. Shipping involves a bulk break point in Bury St Edmunds, UK, and a final freight shipping address in Bodon Hampshire, UK, requiring the fastest traceable means of shipment. The contractor must adhere to strict technical and quality standards, including DLA's RA001 master list and specific packaging and marking requirements under MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, component lead finish markings must comply with IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering cybersecurity (NIST SP 800-171), the Buy American Act, and prohibitions on covered telecommunications equipment. The acquisition falls under NAICS code 335314 and includes provisions for HUBZone and small business evaluation preferences.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0905

Solicitation SPE7M0-27-T-0905 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one Relay Assembly, identified by NSN 5945997013235 and part number CHA618-650. The requirement specifies a delivery timeframe of five days after order, with shipping terms set as FOB Origin and a required delivery date of October 29, 2026. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Palletization must comply with DLA packaging requirements (RP001), and the contractor must follow the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. The solicitation is categorized under NAICS code 335314.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

GEAR SECTOR, BEVEL

Solicitation # SPE7L4-27-T-0733

Solicitation SPE7L4-27-T-0733 is a fixed-price, small business set-aside request for the procurement of one Bevel Gear Sector (NSN 3020-01-491-3433) for the Defense Logistics Agency, Weapons Support LSO Combat Vehicles and Armament. The item is to be delivered to the Portsmouth Naval Shipyard by October 29, 2026, using the fastest traceable means. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the data. The contract mandates rigorous quality and security standards, including a manufacturer's inspection system compliant with ISO 9001:2015 and origin inspection at the manufacturing facility. Packaging and marking must adhere to RP001 and MIL-STD-129 standards. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M0-27-T-0894

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two thermal relays under NSN 5945-00-224-5541, referencing part number 325527 from Telemechanics Inc and Lucent Technologies Inc Corporate. The requirement is categorized under NAICS code 335314. Delivery is required within five days after receipt of order (ADO), with a target delivery date of October 30, 2026. The items are to be delivered FOB Origin to Fort Huachuca, Arizona, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any alternate offerors must provide a comprehensive data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and DFARS safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Locker Network Maintenance and RepairThe Locker Network Maintenance and Repair subcontract involves providing ongoing maintenance and hardware repair services for prime contractors operating on housing estate projects within the London Borough of Hackney. The scope of work focuses on managing day-to-day operations, utilizing diagnostic tools to identify faults, and performing essential repairs on locks and screens to ensure consistent operational network uptime. To successfully execute these duties, the provider must possess specific technical certifications required for the locker hardware involved. This engagement is categorized under NAICS code 811219 and is dedicated to maintaining the functional integrity of the locker infrastructure across the designated borough sites.

London Borough of Hackney

POSTED

DEADLINE

61--CONTACTOR,MAGNETIC

Solicitation # N0010427QBC11

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427QBC11, is for the procurement of three magnetic contactors identified by NSN 1H-6110-014432468-X3. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This requirement is designated as a total small business set-aside. The government intends to solicit and negotiate with a single source under FAR 6.302-1 because it does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical. While this is not a formal request for competitive proposals, interested parties may submit capability statements or quotations within 45 days of publication for the government to consider. Technical specifications and standards may be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Biomedical System Installation TechnicianThis subcontract opportunity is for a Biomedical System Installation Technician to support prime contractors on Texas A&M AgriLife Research projects. The selected provider will be responsible for the physical installation and technical setup of FibroScan 430+ units, which includes unpacking, positioning, calibrating, and conducting operational tests using manufacturer-specific tools to ensure a fully functional system. To qualify for this role, technicians must hold a current manufacturer certification and provide a valid Certificate of Insurance. Interested parties should note that the response deadline is November 20, 2026, and the project falls under NAICS code 811219 for Texas A&M University.

Texas A&M University

POSTED

DEADLINE

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE