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RAPID POWER CORPORATION

Subsidiary ofDYNAPOWER COMPANY LLCUEI: L74BE6EL42J1

RAPID POWER CORPORATION is a federal contractor, registered under UEI L74BE6EL42J1. It has been awarded $647,681 in federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Power, Distribution, and Specialty Transformer Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

L74BE6EL42J1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$600.2K92.7%National Aeronautics And Space Administration$47.4K7.3%

Other agencies (1 agencies, <0.5% each)$150.00%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$329.8K50.9%335311 - Power, Distribution, and Specialty Transformer Manufacturing$297.6K46%

- Unknown NAICS$12.8K2%

334419 - Other Electronic Component Manufacturing$7.4K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Electro-Mechanical Actuators (NSN 1680-01-444-4811)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

PA3001A Carbon Fiber Sensor Supply

Naval Research Laboratory

POSTED

about 4 hours ago

DEADLINE

Supply of P8 Power Supply (NSN 6130-01-715-0722)

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QXC00

Solicitation N0010426QXC00 is a commercial, firm-fixed-price request for the manufacture and delivery of 361 units of ELEC TUBE (NIIN 013771907) for the Department of the Navy, specifically Navsup Weapon Systems Support Mech. The contract requires strict adherence to design specifications represented by Cage Codes 59475, 99313, and 49956. Delivery is required within 120 days, FOB Destination, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any deviation requiring written approval from the Procurement Contracting Officer. The government will evaluate offers based on past performance, supplier performance risk, and the ability to meet minimum qualifications. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Quality assurance is primarily the contractor's responsibility, though the government reserves the right to perform inspections. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard federal and defense clauses regarding cybersecurity reporting, hazardous materials identification, and the combating of trafficking in persons.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Carbon Fiber sensor

Solicitation # N00173-27-Q-1301416196

The Naval Research Laboratory, acting on behalf of the Department of Defense, intends to award a sole source purchase order to INETWORK INC of La Mesa, California, for the procurement of 14 PA3001A Carbon Fiber sensors. These sensors must be supplied with a 1 meter cable measuring 50 by 125mm and connector part number 890111, identified by NSP 7540-01-152-8067. The requirement is classified under NAICS code 335999 with a size standard of small and Product Service Code 5998. This procurement is being conducted under Simplified Acquisition Procedures in accordance with FAR Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of 250,000 dollars. This notice, identified by number N00173-27-Q-1301416196, is not a solicitation for proposals but a notice of intent to award to a single responsible source. Interested parties were given two calendar days from the October 29, 2026, publication date to provide evidence that competition would be advantageous to the government. The primary point of contact for this action is Marche Hampton.

Naval Research Laboratory

POSTED

about 4 hours ago

DEADLINE

Electrical Switchgear & Transformer Supply

Pasteur Court LP

POSTED

about 6 hours ago

DEADLINE

Daktronics Marquee Supply and Configuration

Riverside Unified School District

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Multi-Channel Light Source Array Prototyping

National Research Foundation of Korea

POSTED

about 6 hours ago

DEADLINE

Supply of Electronic Switches (NSN 5895-01-710-5758)

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

SWITCH,ELECTRONIC — 5895017105758 — SPRPA127QUA06

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

CABLE ASSEMBLY SET — 5995015865772 — N0010427RNA21

Solicitation # N0010427RNA21

This contract specifies the requirements for the manufacture and quality assurance of a Cable Assembly Set, specifically part number 7339969-1. The contractor must adhere to a wide array of military standards and technical drawings, with a strict mandate that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. To qualify as a source, vendors must be PRO-20 certified and obtain 53711 Naval Engineering approval. Quality control is governed by ISO 9001 standards, and the contract requires a mandatory First Article Test (FAT). The contractor must submit test procedures and a subsequent inspection report for approval by NUWCDIVNPT Code 4124 before commencing production. Final deliverables must include a test report and Certificate of Conformance packaged with the cables, and all physical identification must comply with MIL-STD-129.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

PROC,DIG,INTERFACE, — 1680015556179 — SPRPA127QYA11

Solicitation # SPRPA127QYA11

Solicitation SPRPA127QYA11, issued on October 29, 2026, by DLA Aviation at Philadelphia for the Department of the Navy, is a fixed-price procurement for one digital interface component, identified as NSN 7RH 1680-01-555-6179 and part number 4240210-504. The required delivery is within 90 days, shipped FOB Destination. Inspection and acceptance will occur at the origin. The evaluation process prioritizes past performance over price, with the government assessing item, price, and supplier risks to determine the award. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 for preservation, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Specific requirements include the use of DLR labels and compliance with ANSI/ESD S20.20-2021 for electrostatic protection if applicable. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various Buy American and specialty metals restrictions.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

CABLE ASSY TORPEDO, — 4920015824377 — SPRPA127QYA13

Solicitation # SPRPA127QYA13

Solicitation SPRPA127QYA13 is a request for new spares for Cable Assy Torpedo, identified by NSN 4920-01-582-4377. The Department of the Navy, through DLA Aviation at Philadelphia, seeks a total of three units, split between two line items: two units for 0001AA and one unit for 0001AB. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include SPRS risk assessments for items, pricing, and suppliers, with past performance ratings categorized from Dark Blue (top 5%) to Red (bottom 5%). Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to military standards, including MIL-STD-2073-1 for packaging, MIL-STD-129 for marking, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Specific labeling requirements for Depot Level Repairable items and Unique Item Identification are required. Offerors must maintain active SAM registration and, if acting as a distributor, must provide an unredacted OEM Distributor Letter at the time of proposal submission to avoid being deemed non-responsive. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Key regulatory clauses include the Buy American Act, DFARS requirements for critical safety items, and cybersecurity reporting under DFARS 252.204-7012.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

POWER SUPPLY — 6130016282593 — SPRMM127QKA44

Solicitation # SPRMM127QKA44

This solicitation, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), seeks the manufacture and delivery of one power supply, identified by NIIN 016282593 and CLIN 0001. The contract requires the item to adhere to specific design standards represented by Cage Code 04801 and reference numbers 900-43560 and PL900-43540 REVB. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be authorized distributors of the original manufacturer and are prohibited from using additive manufacturing unless specifically authorized. The contractor is responsible for quality assurance and inspection at the origin, ensuring compliance with MIL-STD-130 for physical identification and MIL-STD-129 for shipment marking. Packaging must conform to MIL-STD-2073-1, with specific requirements for electrostatic discharge protection and palletization per MIL-STD-147. Administrative requirements include mandatory registration in SAM.gov and the use of PIEE-WAWF for electronic invoicing and receiving reports. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to federal acquisition supply chain security prohibitions.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply and Delivery of Pole-Mounted Distribution Capacitor Banks

POSTED

about 13 hours ago

DEADLINE

Supplier of 35kV Bus Tie Disconnect SwitchesThis subcontract involves the supply of seven outdoor, three-pole, group-operated disconnect switches for prime contractors working on City of Pasadena Water and Power projects. The required switches must be rated for 34.5 kV, with a maximum of 48.3 kV and 250 kV BIL, and specifically designed for horizontal upright mounting. Technical specifications include the integration of interphase mechanical linkage, vertical drive linkage, and manual operators utilizing either composite or porcelain insulators. All equipment must strictly adhere to industry standards, including IEEE C2, C37.30.1, C37.100.1, and IEEE 693. The procurement is managed under NAICS code 335311 for the Water and Power Department of Power Delivery in California. Interested parties must submit their responses by the deadline of November 27, 2026.

Water & Power Department, Power Delivery

POSTED

about 16 hours ago

DEADLINE

Supplier of 35kV Circuit Breaker Disconnect SwitchesThis subcontract involves the supply of 20 outdoor, three-pole, group-operated disconnect switches for prime contractors working on City of Pasadena Water and Power projects. The required switches must be rated for 34.5 kV, with a maximum of 48.3 kV and 250 kV BIL, and are specifically designed for vertical mounting. Each unit must include vertical drive linkage, interphase mechanical linkage, and manual operators utilizing either porcelain or composite insulators. All equipment must strictly adhere to industry standards, including IEEE C2, C37.30.1, C37.100.1, and IEEE 693. The procurement is managed under NAICS code 335311 for the Water and Power Department of Pasadena, California, with a response deadline set for November 27, 2026.

Water & Power Department, Power Delivery

POSTED

about 16 hours ago

DEADLINE

35kV Three-Pole Grounding Switch ManufacturerThis subcontract involves the manufacture and supply of ten 35kV three-pole grounding switches for prime contractors working on projects for the City of Pasadena Water and Power Department. The switches must be designed and tested to meet IEEE, ASNI, NEMA, and ASTM standards, specifically requiring 48.3 kV class and 250 kV BIL specifications. Each unit must integrate manual operators and interphase mechanical linkage while maintaining full compliance with NEMA SG6 and NFPA 70 regulations. The procurement is categorized under NAICS code 335311 and is managed by the Power Delivery division of the Water and Power Department in California. Interested parties must submit their responses by the deadline of November 30, 2026.

Water & Power Department, Power Delivery

POSTED

about 16 hours ago

DEADLINE

in about 1 month