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RAID, Inc. 2000 Brickstone Square #302 ANDOVER MA 01810 USA

UEI: SLED_D43187426538DB02

RAID, Inc. 2000 Brickstone Square #302 ANDOVER MA 01810 USA is a federal contractor, registered under UEI SLED_D43187426538DB02. It has been awarded $373,412 in federal contracts. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include Library Of Congress.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D43187426538DB02

Federal Contracting Overview

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

AI Capability Profile

RAID, Inc. provides specialized solutions within the electronics manufacturing sector, specifically focusing on the production of printed circuit assembly components. The company has experience supporting the Library of Congress. Their industry focus is centered on NAICS 334112, which encompasses ...

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

Library Of Congress$373.4K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$373.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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DISK DRIVE UNIT

Solicitation # SPE7M2-27-U-0006

Solicitation SPE7M2-27-U-0006 is a unilateral Indefinite Delivery Contract issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of Disk Drive Units, specifically ASUS Computer Intl Inc part number BW-16D1X-U (NSN 7025017017146). The contract has a maximum value of 350,000.00 USD with an estimated annual quantity of 10 units, though it establishes a guaranteed minimum of 1 unit and a minimum delivery order quantity of 5 units. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Deliveries are required within 105 days after order, with inspection and acceptance occurring at the destination within the continental United States. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and specific hazardous material restrictions regarding the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

NUCLEAR REACTOR PROGRAM

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Custom Exhibit Fabrication and FinishesThis subcontract for Custom Exhibit Fabrication and Finishes involves the fabrication and installation of physical structures and casework for museum projects at the Library of Congress in Washington. The selected provider will be responsible for delivering installed exhibition structures that integrate books, manuscripts, and 3D objects into custom millwork. All work must adhere to AOC Design Standards, utilizing museum-grade archival materials and high-durability finishes specifically designed for high-volume visitation areas. Managed by Contracts Services, this opportunity falls under NAICS code 712110. The solicitation was posted on October 20, 2026, with a response deadline set for November 16, 2026. The contractor will operate as a subcontractor to prime contractors to ensure the successful delivery of specialized physical exhibition components.

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Exhibition Graphic Design and Marketing CollateralThis subcontract for Exhibition Graphic Design and Marketing Collateral supports prime contractors on Library of Congress museum projects. The selected provider will be responsible for creating visual identity and promotional graphic assets, including the design of exhibition brochures, posters, and website graphics. All work must be executed using Adobe Creative Suite and must strictly adhere to Section 508 compliance standards for all digital deliverables. The scope of work culminates in the delivery of production-ready artwork for brochures, posters, and comprehensive website graphic packages. Performance will take place in Washington, DC, under NAICS code 541430. Interested parties should note the response deadline of November 16, 2026.

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Museum Exhibit Design and Spatial Planning ServicesThis subcontract for Museum Exhibit Design and Spatial Planning Services involves providing creative design and spatial layout support for prime contractors on Library of Congress museum projects. The scope of work focuses on a 3,700 square foot gallery, requiring the development of preliminary concept designs, bubble plans, visitor flow diagrams, and comprehensive floor plans. The selected provider must deliver production-ready design artwork and Concept Design Milestone Presentation Packages. All deliverables must strictly adhere to ADA, Section 508, and AOC Design Standards. The project is based in Washington, DC, and falls under NAICS code 541410. Interested parties should note the response deadline of November 16, 2026.

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Creative Exhibit Design Services

Solicitation # 030ADV27R0010

The Library of Congress is seeking a small business museum exhibit design firm to provide full-service creative design for a changing exhibition titled Comics in its SW Gallery. The project involves designing a space of approximately 3,700 square feet to showcase 75 to 100 artifacts, including comic books, manuscripts, and three-dimensional objects. The scope of work covers the entire design lifecycle, from concept design and planning to final production-ready artwork, and includes the creation of a rotational package and promotional materials such as a brochure, poster, and website graphics. Notably, audiovisual integration and media production are excluded from this contract and will be handled separately. This is a firm-fixed price solicitation, with the award based on best value, prioritizing technical approach, management approach, corporate experience, and past performance over price. Qualified offerors must demonstrate a history of designing major museum exhibitions of at least 1,000 square feet within the last eight years. All deliverables must adhere to strict accessibility standards, including the Americans with Disabilities Act and Section 508 of the Rehabilitation Act, and must comply with AOC Design Standards. The contract is administered by the Library's Center for Exhibits and Interpretation, with performance taking place both at the contractor's place of business and onsite at the Library of Congress in Washington, DC.

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Supplier of Digital Receivers (NSN 7025-01-686-7318)This subcontract involves the procurement or manufacture of two Digital Receivers, identified by NSN 7025-01-686-7318, to support prime contractors on Defense Logistics Agency hardware contracts. The supplier must ensure all units are compliant with DFARS 252.225-7001 and DFARS 252.204-7012, and a valid CAGE code is required for participation. Logistical requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization performed according to DLA RP001. The project falls under NAICS code 334112 for the Department of Defense, with the place of performance located in New Cumberland. Responses are due by October 30, 2026.

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CORE MEMORY UNIT

Solicitation # SPE8EN-27-T-0191

Solicitation SPE8EN-27-T-0191 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of two Core Memory Units, specifically Mercury Systems, Inc. part number 531-123094-L32. This is a Foreign Military Sales requirement for Australia, with delivery required within five days of award. The items are to be shipped FOB Origin, with logistics involving a staging facility in Bridgeport, New Jersey, and a final destination at the Joint Logistics Unit East in Moorebank, Australia. The original required delivery date is July 6, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury unless specified by NAVSEA 5100-003D, which requires shock-proof containment for such materials. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing for the supplied items.

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DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0113

Solicitation SPE8EN-27-T-0113 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 12 Disk Drive Units, part number AFL3-S500 (NSN 7025-01-728-8546). The procurement falls under NAICS code 334112 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required. Quotations were due by October 19, 2026, and must be submitted via the DIBBS system.

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in about 8 hours

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0106

Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This acquisition is designated as a HUBZone Small Business set-aside, with a preference for HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is November 2, 2026, with a delivery lead time of 65 days after order. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that no approved Technical Data Package is currently available for this specific NSN.

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in about 8 hours

RECEIVER, DIGITAL DA

Solicitation # SPE8EN-27-T-0194

Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.

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Batteries for Digital Talking Book Machines

Solicitation # 030ADV26R0055

The Library of Congress is soliciting proposals under FAR 13.5 for a single-award, indefinite-delivery, indefinite-quantity (IDIQ) contract to manufacture, assemble, and deliver bespoke Nickel Metal Hydride (NiMH) battery packs for first-generation Digital Talking Book Machines. The contract has a minimum value of 25,000 dollars and a maximum ceiling of 1.5 million dollars, with a total performance period not to exceed three years, ending December 21, 2029. The scope includes the development of all necessary tooling and production equipment, with a requirement for first articles to be delivered by day 90. All produced items, including plans and tooling, will become the property of the Library of Congress. Technical requirements specify 7.2V 2000mAh Low Self-Discharge battery packs that must comply with UL 62133-1, IEC 62133, and ANSI/ASQ Z1.4-2003 standards. The award will be based on a best-value trade-off analysis evaluating a manufacturing and production plan, past performance, and price. Proposals are due by October 27, 2026, and must be submitted in four volumes: a manufacturing plan limited to 15 pages, past performance questionnaires, a firm-fixed price schedule, and optional sample products. Notable contract terms include a 24-month warranty from acceptance and an economic price adjustment clause based on the Bureau of Labor Statistics PPI for storage battery manufacturing, capped at 10 percent annually.

Contracts Services

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Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.

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Solicitation # SPE8EN-27-T-0189

Solicitation SPE8EN-27-T-0189 is issued by the Defense Logistics Agency for the procurement of 30 display units, identified by NSN 7025016753324. The contract specifies a delivery period of 108 days, with a need ship date of February 15, 2027, and an original required delivery date of March 13, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional cases. Compliance requirements include the Cybersecurity Maturity Model Certification Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and all quotes must be submitted via the DLA Internet Bid Board System.

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PRINTER, AUTOMATIC D

Solicitation # SPE8EN-27-T-0188

Solicitation SPE8EN-27-T-0188 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one automatic printer, identified by NSN 7025-01-722-4085. The requirement is classified under NAICS code 334112 and is eligible for automated award. The delivery is required within five days after order, with a specified delivery date of April 28, 2026, shipped FOB Origin to JB Andrews, Maryland. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking and labeling (MIL-STD-129), and the removal of government identification from non-accepted supplies (RQ011). Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information (DFARS 252.204-7012) is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding their business size and socioeconomic status.

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PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0245

Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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PRINTER, AUTOMATIC DATA

Solicitation # SPE7M2-27-T-0239

Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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LOC Novel High-Density Optical Data Storage

Solicitation # 030ADV27R0004

The Library of Congress is soliciting proposals for a Firm-Fixed-Price pilot project to evaluate the feasibility of using novel ultra-high density optical data storage for the long-term preservation of its digital collections. The primary objective is to identify a scalable, immutable, and durable storage medium that can reduce maintenance and migration cycles compared to traditional methods. The scope of work requires the contractor to encode, validate, and store 1TB of diverse digital data, including video, audio, text, and images, ensuring 100% data recovery and high-fidelity recall. Additionally, the contractor must create an artistic and educational display utilizing a subset of the data for library visitors. The period of performance is scheduled from February 1, 2027, to January 31, 2028, with all work performed at the contractor's facilities and coordination conducted virtually. The acquisition follows a two-step advisory down-select process using a best value trade-off approach, where technical understanding and corporate experience are weighted significantly more than price. Phase 1 focuses on technical understanding and corporate experience, while Phase 2 evaluates the detailed technical approach and price. Key requirements include ensuring the storage media maintains integrity for at least 50 years at temperatures at or below 35 degrees Celsius and protecting the media against physical damage. Proposals are due by October 27, 2026, and must adhere to strict formatting and page limits across multiple volumes. Deliverables include project reporting, the encoded data storage, and the final educational display.

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Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.

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