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RACKMOUNT SOLUTIONS

UEI: SLED_5E56F258A1F75B2A

RACKMOUNT SOLUTIONS is a federal contractor, registered under UEI SLED_5E56F258A1F75B2A. It has been awarded $44,564 in federal contracts. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5E56F258A1F75B2A

Federal Contracting Overview

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

AI Capability Profile

Rackmount Solutions provides specialized equipment and services under NAICS 334118, focusing on the manufacturing and supply of electronic assembly and lamplighting components. The company has established a performance history with the Department of Defense. Their industry focus is centered on the...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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$44.6K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$44.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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59--KEYBOARD,DATA ENTRY

Solicitation # SPE7M5-27-T-1525

Solicitation SPE7M5-27-T-1525 is a fixed-price request for quote issued by the DLA Weapons Support Active Devices Division for the procurement of 44 data entry keyboards under NSN 5999014704245. This is a source-controlled drawing item with approved source 0FNW8 96-23545. The procurement is not a small business set-aside and falls under NAICS code 334118. All quotes must be submitted electronically via the DIBBS portal by the deadline of November 5, 2026. The contract specifies delivery terms as FOB Origin, with a required delivery date of September 18, 2027, and a delivery window of 247 days after order. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 and ASTM D3951, while palletization must follow RP001. Payment and invoicing are to be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Items produced via additive manufacturing are not eligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TAMUK-RFP-3163 - LED Wall for TAMUK

Solicitation # TAMUK-RFP-3163

Texas A&M University-Kingsville is soliciting proposals under RFP TAMUK-RFP-3163 for the procurement of two LED display walls, each approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9. The scope of work includes the furnishing, delivery, installation, and support of the systems, as well as in-person training on rigging, setup, control, teardown, and storage. The equipment must be durable for both indoor and outdoor use, support universal ground-stacking and hanging from rafters, and be compatible with Apple Mac OS for configuration and control. The award will be based on the best value to the state, considering purchase price, vendor reputation, quality of goods, and the extent to which the solution meets university needs. The agreement is structured as a single sale of equipment with a projected execution date of November 16, 2026. Qualified vendors must provide a HUB Subcontracting Plan and meet strict insurance requirements, including a minimum of 1 million dollars in automobile liability and commercial general liability. Proposers must also certify compliance with various Texas state laws and federal regulations, including prohibitions against human trafficking, boycotting Israel, and the use of products from foreign adversaries as defined by the National Defense Authorization Act. Proposals must be manually signed and submitted via registered vendor accounts on AggieBid, with all inquiries directed to the procurement department.

Texas A&M University – Kingsville

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CAMERA, TELEVISION

Solicitation # SPE4A7-27-T-1466

Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, identified by NSN 5820-01-697-7192. The requirement falls under NAICS code 334118 and is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 94 days after receipt of order, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several critical technical and quality requirements, including DLA packaging standards RP001, marking standards MIL-STD-129, and specific guidelines for the removal of government identification from non-accepted supplies. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the solicitation emphasizes cybersecurity and information protection, incorporating DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DIBBS system, and payment will be processed through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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JOYSTICK, DATA ENTRY

Solicitation # SPE8EN-27-T-0203

Solicitation SPE8EN-27-T-0203 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two data entry joysticks, identified by NSN 7025-01-472-4234. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is January 16, 2027, with a need ship date of February 15, 2027, and a delivery lead time of 104 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging standards per MIL-STD-2073-1E and ASTM D3951, and marking requirements per MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions, including representations regarding covered defense telecommunications equipment. The solicitation falls under NAICS code 334118 and is not a small business set-aside.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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NUWC Keyport Moving Services

Solicitation # N0025327Q0002

The Naval Undersea Warfare Center Division Keyport is soliciting firm fixed price moving services under solicitation N0025327Q0002 to relocate the workspaces of 180 personnel from Building 1 to Building 894. The scope of work includes the transport of approximately 950 packed boxes, six security safes, 12 cabinets or shelving units, and other office equipment. This effort must be completed as a single consolidated evolution within five consecutive weekdays during standard working hours. The contractor is responsible for providing all labor, technical supervision, and material handling equipment, though they are specifically excluded from moving hazardous materials or individual personal electronics. This requirement is a total small business set-aside, specifically targeting Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. To be considered technically acceptable, offerors must provide FOB Destination pricing, possess at least CMMC Level 1 certification with a valid Unique Identifier, and meet all security and background check requirements for base access. Award will be based on a best-value trade-off analysis considering price and past performance, with equal weight given to quality and delivery. All quotes must be submitted digitally via email by November 5, 2026, and must include completed representations and certifications via the System for Award Management.

Naval Undersea Warfare Center

POSTED

DEADLINE

70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA24

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of two display units under NSN 7H-7025-013586244. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This action is intended as a sole-source negotiation under FAR 6.302-1 because the government does not own the necessary data rights for the parts, and it has been deemed uneconomical to purchase those rights or reverse engineer the components. The requirement is designated as a total small business set-aside. While the government intends to negotiate with a single source, interested parties may submit capability statements or proposals within 45 days of publication for consideration. Standard military and federal specifications can be obtained via the DoD Single Stock Point, though specific patterns and drawings are not stocked there. The government has determined that FAR Part 12 policies for commercial items will not be used for this solicitation.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Packing and Protective Material SupplyThis subcontract, titled Packing and Protective Material Supply, involves providing essential packing materials for prime contractors supporting projects at the Naval Undersea Warfare Center in Keyport. The scope of work includes the delivery of industrial-grade tape, cushioning materials, and heavy-duty cardboard boxes designed to secure fragile electronics and office equipment for 180 personnel. All materials must be delivered to the site before the designated relocation window begins. The opportunity is designated as a total Small Business Set Aside under NAICS code 423510. Managed by the Department of Defense, the contract was posted on October 21, 2026, with a response deadline of November 5, 2026. Performance will take place in Keyport, Washington.

Naval Undersea Warfare Center

POSTED

DEADLINE

Office and Industrial Equipment RelocationThis small business set-aside subcontract involves the physical relocation of workspaces, office equipment, and industrial assets for prime contractors supporting the Naval Undersea Warfare Center in Keyport, Washington. The scope of work includes the packing, transporting, and unpacking of various government properties, ranging from electronics and glass display cases to secure safes, utilizing specialized lifts and dollies to ensure damage-free delivery. To perform these services, personnel must possess REAL ID-compliant identification and complete BAVR/DBIDS registration for base access. The opportunity is categorized under NAICS code 485991, with a response deadline set for November 5, 2026.

Naval Undersea Warfare Center

POSTED

DEADLINE

70--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA19

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of 12 data entry keyboards under NSN 7H-7025-013825796. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that the government does not own the necessary data rights and that reverse engineering or purchasing such rights would be uneconomical. The action is designated as a Total Small Business Set Aside. While this is not a formal request for competitive proposals, interested parties may submit capability statements or quotations within 45 days of publication for government consideration. Standard military and federal specifications may be obtained via the DoD Single Stock Point, though specific patterns and drawings are not stocked there. The government is not utilizing FAR Part 12 for commercial items, but interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

Silver Reutilization and Account Maintenance Service

Solicitation # N0025327Q0001

The Naval Undersea Warfare Center Division, Keyport is seeking a contractor for Silver Reutilization and Account Maintenance Services. The primary objective is the refinement of silver-bearing materials recovered from Silver/Zinc and Silver/Chloride batteries to achieve a purity of 99.9%, which will then be used to manufacture new batteries. Annual requirements include the processing of 328,060 troy ounces of high silver content material and 582,421 troy ounces of low silver content material, alongside the maintenance of silver accounts for 439,108 troy ounces. The government will handle the disassembly and categorization of batteries into high-yield and low-yield materials, with the exception of small batteries like AA-sized units. The government intends to award one Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a five-year ordering period using Lowest Price Technically Acceptable (LPTA) procedures. The contract will be Fixed-Price with Economic Price Adjustment based on the London Bullion Market Association Silver Price index. Performance will take place at the contractor's facility, with a requirement that refined silver be available for transfer within 60 days of receipt of materials. The contractor must maintain up to eight electronic accounts for various Navy programs and provide detailed reporting on materials processed, account balances, and quarterly progress. This is a full and open competition under NAICS code 331492, with the final Request for Quote expected around October 2026.

Naval Undersea Warfare Center

POSTED

DEADLINE

P-27-04 Municipal Digital Kiosk Program

Solicitation # BD-25-1250-1560-1560-134233

The Town of Brookline, Massachusetts, has issued Request for Proposals BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey municipal digital kiosk program. This procurement, categorized under NAICS code 334118 and UNSPSC code 32-15-00 for automation control devices and components, requires the delivery of a complete system to be performed within Brookline. The solicitation was posted on October 19, 2026, with a bid opening deadline of November 2, 2026, at 2:00 PM. Administrative oversight for this project is managed by Richard Saville of the Purchasing Department. Prospective vendors should note that electronic quotes are not permitted for this solicitation. While the project is defined as a single turnkey unit, specific pricing, contract value, and performance periods were not disclosed in the provided documentation. All billing and official correspondence are directed to the Purchasing office located at 333 Washington Street in Brookline.

1560 - Purchasing

POSTED

DEADLINE

Information Systems Security and OPSEC SupportThis small business set-aside subcontract provides comprehensive Information Systems Security, INFOSEC, and OPSEC support for prime contractors working on Naval Undersea Warfare Center Division Keyport projects. The scope of work includes the implementation of Insider Threat Programs, COMSEC, and CUI encryption utilizing specialized secure communication hardware and encryption software. Key deliverables involve conducting program reviews and performing CUI encryption audits to ensure operational security. Personnel assigned to this contract must maintain a Secret security clearance and ensure strict compliance with NIST SP 800-171 and SECNAV M-5510.36B standards. The opportunity is categorized under NAICS code 541519 and is associated with the Department of Defense. Interested parties must submit their responses by November 17, 2026.

Naval Undersea Warfare Center

POSTED

DEADLINE

Physical, Personnel, and Force Protection Security ServicesThis small business set-aside subcontract for the Naval Undersea Warfare Center Division Keyport involves the implementation of physical security, personnel security, and force protection programs. The selected provider will be responsible for operating the Command Security Monitoring Center and Visitor Control Center, utilizing specialized access control hardware and visitor management systems to maintain security logs and visitor access records. All personnel must hold a Secret clearance and ensure strict compliance with SECNAV M-5510.30C and DoD 5220.22-M standards. The opportunity is categorized under NAICS code 561612, with a response deadline of November 17, 2026, for performance in the 98345 zip code area.

Naval Undersea Warfare Center

POSTED

DEADLINE

Facilities Engineering, Planning, and Maintenance SupportThis small business set-aside subcontract provides facilities engineering, strategic planning, and infrastructure maintenance support for prime contractors operating on Naval Undersea Warfare Center Division Keyport projects. The scope of work involves the planning and management of facilities programs through the use of engineering design tools and CMMS software, with final deliverables including infrastructure reports, engineering specifications, and comprehensive maintenance plans. Due to the nature of the work, personnel embedded within government workspaces are required to maintain a Secret security clearance. The contract falls under NAICS code 541330 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 17, 2026.

Naval Undersea Warfare Center

POSTED

DEADLINE

Environmental Compliance and Hazardous Materials ManagementThis small business set-aside subcontract provides technical support for environmental compliance and hazardous materials management for prime contractors operating on Naval Undersea Warfare Center Division Keyport projects. The scope of work involves ensuring strict adherence to federal, state, and local environmental regulations through the use of specialized monitoring and handling equipment. Key deliverables include the production of hazardous material logs and comprehensive environmental compliance reports. Personnel embedded in these projects must possess a Secret security clearance and demonstrate a thorough understanding of applicable environmental laws. The opportunity is categorized under NAICS code 541620 and is managed by the Department of Defense. Interested parties must submit their responses by November 17, 2026.

Naval Undersea Warfare Center

POSTED

DEADLINE

Safety Compliance and Fire Inspection SupportThe Safety Compliance and Fire Inspection Support subcontract provides essential safety monitoring and fire inspection services for prime contractors operating at the Naval Undersea Warfare Center Division Keyport facility. The scope of work involves conducting rigorous safety inspections, ensuring adherence to safety regulations, and utilizing specialized fire inspection tools and auditing software to maintain facility standards. Key deliverables include the submission of detailed safety compliance reports and official fire inspection certifications. This opportunity is designated as a total Small Business Set Aside under NAICS code 541620. Due to the nature of the work within a Department of Defense facility, personnel are required to possess a Secret security clearance and have completed a T3 background investigation. The project is located in zip code 98345, with a response deadline set for November 17, 2026.

Naval Undersea Warfare Center

POSTED

DEADLINE

Keyport Infrastructure Security Support Services (KISSS)

Solicitation # N0025326R0001

The Naval Undersea Warfare Center (NUWC) Division Keyport is issuing a pre-solicitation notice for the Keyport Infrastructure Security Support Services (KISSS) requirement. This effort is a total small business set-aside restricted to SeaPort-NxG Multiple Award Contract holders who are registered in the Procurement Integrated Enterprise Environment (PIEE). The contemplated contract is a Cost-Plus-Fixed-Fee (CPFF) vehicle with a period of performance consisting of a base year and four one-year option periods. The primary objective is to provide infrastructure and security support for the Corporate Operations Department (Code 10), specifically supporting the Infrastructure Division (Code 102) in safety and environmental compliance and facilities management, and the Security Division (Code 105) in force protection, personnel security, and information systems security. Key operational requirements include strict adherence to federal, state, and local environmental regulations for hazardous materials management, as well as compliance with DoD standards for encrypting Controlled Unclassified Information (CUI). The contractor must implement a comprehensive quality system aligned with the Quality Assurance Surveillance Plan (QASP) and the Performance Requirements Summary (PRS). Personnel requirements include one senior Key Personnel position, with specific roles such as Safety Representatives and Fire Inspectors requiring Secret security clearances and T3 background investigations. Administrative requirements include submitting monthly invoices for COR review prior to WAWF submission and adhering to NIST SP 800-171 and NUWCDIVKPT cybersecurity programs. The anticipated RFP release is scheduled for October or November 2027.

Naval Undersea Warfare Center

POSTED

DEADLINE

Refurbishment of Torque Motor Magnetic Field Ring Assemblies

Solicitation # N0025326R7006

Solicitation N0025326R7006, issued by the Naval Undersea Warfare Center Division Keyport, is for an Indefinite-Delivery Indefinite-Quantity contract focused on the refurbishment and repopulation of torque motor magnetic field ring assemblies, also known as DMISA rings. The scope of work involves the depopulation of existing magnets, refurbishment including potential grinding to meet final dimensions, and the installation of new magnets for plated steel and stainless steel azimuth and elevation rings. The government intends to order a maximum of 2,540 units, with specific government furnished property limits of 635. Deliveries are generally required within 180 calendar days after receipt of government furnished property, with a performance period extending through April 2032. The contract will be awarded using the Lowest Price Technically Acceptable process, evaluating offerors on technical capability and past performance. Key requirements include compliance with NAVSEA drawings 7447999 Rev I and 7448000 Rev F, and the submission of a Test and Inspection Data Sheet with every delivery. Access to secured drawings requires JCP and CMMC certifications. Recent amendments have removed the ISO 9001:2015 quality management system requirement and extended the response deadline to October 27, 2026. All shipments must adhere to strict packaging standards, including the use of government-supplied foam and specific magnetic content labeling, with inspection and acceptance occurring at the destination in Keyport, Washington.

Naval Undersea Warfare Center

POSTED

DEADLINE