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R.P.S. INC. DBA RPS-NJ 1904 Calumet St Clearwater 33765-1107 US

UEI: SLED_64480BFDC045C4C1

R.P.S. INC. DBA RPS-NJ 1904 Calumet St Clearwater 33765-1107 US is a federal contractor, registered under UEI SLED_64480BFDC045C4C1. It has been awarded $673,075 in federal contracts. Primary work spans Pump and Pumping Equipment Manufacturing, All Other Miscellaneous Fabricated Metal Product Manufacturing, and Hardware Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_64480BFDC045C4C1

Federal Contracting Overview

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

AI Capability Profile

R.P.S. INC. DBA RPS-NJ specializes in precision manufacturing and industrial fabrication. Their core capabilities center on the production of specialized machinery, fabricated metal products, and industrial equipment. Technical expertise includes the manufacture of storage tanks, containers, and oth...

Key Performance Metrics

Awards Count

19

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

333911 - Pump and Pumping Equipment Manufacturing$179.2K26.6%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$124.0K18.4%332510 - Hardware Manufacturing$110.0K16.3%333613 - Mechanical Power Transmission Equipment Manufacturing$70.2K10.4%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$65.7K9.8%332991 - Ball and Roller Bearing Manufacturing$60.5K9%332911 - Industrial Valve Manufacturing$32.2K4.8%339991 - Gasket, Packing, and Sealing Device Manufacturing$31.2K4.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in R.P.S. INC. DBA RPS-NJ 1904 Calumet St Clearwater 33765-1107 US's top NAICS codes and agencies

Supply of Cylindrical Roller Bearings (NSN 3110008649269)This subcontract involves the procurement and delivery of 25 cylindrical roller bearings, identified by NSN 3110008649269, to support prime contractors on Department of Defense supply contracts. Managed by the DLA Weapons Support Supplier Oper Supplier Spt Div, the contract requires that all units meet strict technical specifications and comply with First Destination Transportation program requirements. Performance for this contract will take place at Tinker AFB. Interested parties must maintain active SAM registration and validation to be eligible. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332991, focusing on the supply of specialized bearing components for defense applications.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 8 hours ago

DEADLINE

Wire Rope Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the manufacture or procurement of one single-leg wire rope assembly identified by part number 7018946243. The supplier is responsible for ensuring the assembly is delivered to prime contractors on DLA supply contracts in full compliance with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The opportunity falls under NAICS code 332991 and was posted on November 1, 2026, with a response deadline of November 9, 2026. The primary objective is the delivery of a single, completed wire rope assembly that is fully packaged and marked for military shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Special Brass Gear Fabrication (NSN 3020011980878)This subcontract involves the fabrication of a specialized brass gear for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires precision machining of a brass plate to a thickness of 3/8 inch and a diameter of 6 1/4 inch, strictly adhering to NSN 3020011980878. The contractor must ensure that no mercury is added during production and must comply with the DLA Master List RA001. The scope of work includes the delivery of one finished gear, which must be packaged and marked in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. This requirement falls under NAICS code 333613 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Protective Dust and Moisture Seal Cap-PlugsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and supply of 18 protective dust and moisture seal cap-plugs, identified by NSN 5340-01-589-9190. The items must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8243374, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must maintain rigorous regulatory and security standards, including full compliance with ITAR, EAR, NIST SP 800-171, and CMMC Level 2. Additionally, the supplier is required to meet all mandates set forth by the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for providing specialized military packaging and marking for prime contractors, ensuring all items are processed according to MIL-STD-2073-1E and shipments are marked per MIL-STD-129. Additionally, the scope includes palletization following DLA requirement RP001 using industrial equipment and MIL-SPEC materials to ensure shipments are ready for FOB Origin transport. The work is to be performed in Portsmouth, Massachusetts, under NAICS code 333613. Interested parties must note the response deadline of November 12, 2026, for this requirement.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

Manufacture of Groove Pulley (NSN 3020-01-515-0209)This subcontract involves the manufacture of one precision groove pulley, identified by NSN 3020-01-515-0209, for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is required to use precision CNC equipment to machine components that adhere to the specifications of either Electric Boat Corporation Part Number H832-0399-89 or The Crosby Group LLC Part Number 462154. Critical compliance requirements include ensuring all components are mercury-free and meet the standards of the DLA Master List RA001 and the Buy American Act. The work is to be performed in Portsmouth, zip code 03801-5000, under NAICS code 333613. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 8 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330-01-529-8095)This subcontract involves the manufacture or sourcing of plain seals meeting NSN 5330-01-529-8095 specifications to support prime contractors delivering DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The physical seal components are to be delivered FOB Origin, with final inspection and acceptance occurring at the destination. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 339991. Performance will take place in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (P/N PG632000-09)This subcontract involves the manufacture or procurement of one electronic shielding gasket, part number PG632000-09, for the DLA Weapons Support Active Devices Division. The component must meet strict EMI/RFI protection specifications and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for marking and packaging. Delivery is required FOB Origin. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. This requirement falls under NAICS code 332999 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Annular Ball Bearing Manufacturing (NSN 3110001980593)This subcontract involves the manufacture of one annular ball bearing, part number AA59583-412JCBE, for prime contractors supporting DLA Weapons Support ASC projects for the USS Carl Vinson CVN 70. The scope of work requires precision machining and assembly without the use of additive manufacturing. The final product must be packaged according to MIL-DTL-197M standards and delivered to the specified location. The contractor must adhere to strict regulatory and quality standards, including DFARS 252.225-7016 domestic sourcing and mercury-free requirements. Additionally, the manufacturer is required to maintain a quality system certified under either SAE AS9003 or ISO 9001. This procurement is managed by the Department of Defense under NAICS code 332991.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Wire Rope Assembly Supplier (NSN 4010-01-689-5572)This subcontract involves the supply of a single leg wire rope assembly for prime contractors supporting DLA supply contracts. The required hardware must be commercial off-the-shelf items meeting NSN 4010-01-689-5572 specifications and must comply with part numbers from either Schutt Industries or McMaster-Carr. All deliverables must adhere to Buy American compliance and undergo quality assurance according to ASQ H1331 or MIL-STD-1916. Logistical requirements specify that packaging must follow ASTM D3951 and MIL-STD-129, with palletization conducted per RP001. The completed assemblies are to be delivered FOB Origin to Camp Ripley, MN. This opportunity is managed under NAICS code 332510 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Source-Controlled Solenoid Valves (NSN 4810012816288)This subcontract involves the manufacture and testing of 18 source-controlled solenoid valves for DLA Weapons Support Maritime Hardware projects. The scope of work includes fabricating valve bodies and assembling solenoid mechanisms through precision machining and winding tooling, followed by rigorous pressure and electrical actuation testing conducted according to limited rights data. Notably, the use of additive manufacturing is strictly prohibited for this project. The contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with DFARS 252.223-7008. Performance will take place at Hill AFB under the oversight of the Department of Defense. Interested parties must respond by November 12, 2026, to provide these specialized components under NAICS code 332911.

POSTED

about 8 hours ago

DEADLINE

Supply of Sleeve Bushings for USS GERALD R FORD (CVN 78)This subcontract involves the procurement and delivery of a specific sleeve bushing for prime contractors supporting the Department of Defense for the USS GERALD R FORD (CVN 78). The requirement is for one unit of NSN 5365-01-669-7734, which must match Dynac Corp part number 11-058-JA or part number 17493 ITEM 81. All items must be packaged according to MIL-STD-2073-1E standards and delivered to the designated location in FPO 09523. Managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 332999. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Self-Locking Gang Channel Nut Assemblies (NSN 5310-01-393-7789)This subcontract involves the supply of 47 aerospace-grade self-locking gang channel nut assemblies under NSN 5310-01-393-7789 for the Department of Defense, specifically supporting DLA and Tinker AFB projects. The components must be produced via precision machining or approved additive manufacturing, with the latter requiring a valid CAGE code and ESA approval. The contractor is required to perform First Article Testing by providing three initial units for government validation before completing the full order. The project falls under NAICS code 332510 and is managed by the DLA Weapons Support ASC Commodities Division, with performance located in Albany.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Elevator Balance Weight Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or sourcing of 15 specialized elevator balance weights identified by NSN 1560016781523. The selected provider must possess standard CAGE registration and the technical capability to meet all specified material requirements. As part of the quality assurance process, the contractor is required to perform First Article Testing by delivering two units for government approval within 180 calendar days. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332999, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by November 9, 2026. The primary objective of this agreement is to support prime contractors in fulfilling DLA supply contracts through the delivery of these critical components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Ballistic Armor FabricationThis subcontract for Ballistic Armor Fabrication involves the precision cutting, molding, and assembly of supplemental small arms fragmentation armor for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the delivery of two completed armor units produced using high-pressure presses, precision CNC cutting, and vacuum bagging or autoclave processes for composites. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with RP001 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this Department of Defense requirement categorized under NAICS code 332999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of High-Pressure Hydraulic InternalsThis subcontract involves the supply of high-pressure hydraulic internals, including seals, valves, and regulators, for prime contractors working on DLA San Diego aerospace projects. The required components must be flight-certified and capable of operating between 3,250 psi and 3,700 psi at a flow rate of 5 gpm, with the inclusion of noncorrosive plugs for threaded ports. All delivered items must be provided as kitted hydraulic internals and sealing components. Strict adherence to aerospace traceability and certification standards is mandatory for all supplied parts. The contract is managed under the Department of Defense in San Diego, with performance taking place in the 92136-3581 zip code. Interested parties must respond by November 12, 2026.

POSTED

about 8 hours ago

DEADLINE

Supply of Aerospace-Grade Metals/Textiles for Buckle AssemblyThis subcontract involves the supply of certified raw materials, specifically aerospace-grade alloys or high-strength webbing, to support prime contractors fulfilling DLA Weapons Support ASC supply contracts for buckle assemblies. The selected provider is responsible for the sourcing and certification of all materials to meet strict military aerospace specifications, ensuring full traceability and the provision of Mill Test Reports. A critical requirement of this agreement is adherence to the Berry Amendment, which mandates domestic sourcing of materials. The contractor is tasked with delivering these certified raw materials directly to the manufacturer, with performance centered in Corpus Christi, Texas. This effort falls under NAICS code 332999 and supports the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE