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RBC TRANSPORT 3131 W. SEGERSTRON AVE. SANTA ANA CA 29704 USA

UEI: SLED_95AF76BAA3B911B2

RBC TRANSPORT 3131 W. SEGERSTRON AVE. SANTA ANA CA 29704 USA is a federal contractor, registered under UEI SLED_95AF76BAA3B911B2. It has been awarded $1,499,630 in federal contracts. Primary work spans Ball and Roller Bearing Manufacturing.

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UEI Code

SLED_95AF76BAA3B911B2

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NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-8284
Solicitation SPE4A6-27-T-8284 is a request for quotations from the Defense Logistics Agency for the procurement of sleeve bushings, identified by NSN 3120006614251 and part number NAS77-4-018. The requirement consists of two line items totaling 311 units, with 94 units designated for delivery to DLA Distribution San Joaquin in Tracy, California, and 217 units for the DDSP New Cumberland Facility in Pennsylvania. The need ship date is May 3, 2027, with an original required delivery date of June 27, 2027. This is designated as a critical application item, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance follows a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and a price evaluation preference is available for HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A6-27-T-8302
Solicitation SPE4A6-27-T-8302 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 216 units of sleeve bushings, identified by NSN 3120-00-618-9356. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of June 21, 2027, for delivery to Hill Air Force Base, Utah. This acquisition is categorized under NAICS code 332991 and may be eligible for automated award. Certified HUBZone small business concerns are eligible for a price evaluation preference, though offers utilizing additive manufacturing are ineligible for award. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-129 and RP001 standards. Due to the nature of the technical data, this procurement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program (JCP) certification. Additionally, the contract incorporates comprehensive cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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