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RCG of North Carolina, LLC Raeford NC USA

UEI: SLED_2D81A8CA2F65B31E

RCG of North Carolina, LLC Raeford NC USA is a federal contractor, registered under UEI SLED_2D81A8CA2F65B31E. It has been awarded $3,175,095 across 2 federal contracts. Primary work spans Home Furnishing Merchant Wholesalers and Industrial Gas Manufacturing. Top awarding agencies include Community Survivor Assistance SEC and Fmc Rochester.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2D81A8CA2F65B31E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Community Survivor Assistance SEC$3.0M94.5%

Fmc Rochester$175.1K5.5%

Awards by NAICS

423220 - Home Furnishing Merchant Wholesalers$3.0M94.5%

325120 - Industrial Gas Manufacturing$175.1K5.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RCG of North Carolina, LLC Raeford NC USA's top NAICS codes and agencies

DINNER PLATESThe Texas Department of Criminal Justice is seeking bids for the procurement of dinner plates under solicitation number IW260806, with the request posted on July 24, 2026, and responses due by August 10, 2026, at 9:00 PM Central Time. The contract is issued by the State and Local Government (SLED) agency under the Texas Department of Criminal Justice, with all performance taking place within the state of Texas. The solicitation does not specify a NAICS code or set-aside type, indicating it is open to all eligible vendors without restrictions based on business size or ownership category. Donna Gardner serves as the primary point of contact for inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. Bidders must submit proposals through the Texas SmartBuy portal at the provided URL, ensuring compliance with all terms and conditions outlined in the solicitation document.

Texas Department of Criminal Justice

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Supply of NU CALGON 4300-26 A/C Flush (26lb Cylinders)The contract entails the procurement and delivery of twelve units of NU CALGON 4300-26, a 26-pound cylinder A/C flush product, specifically designed to meet stringent military and environmental compliance standards. This procurement is structured as a subcontract under a Total Small Business Set-Aside, ensuring exclusive eligibility for small businesses as defined by the Small Business Administration, and is classified under NAICS code 325120, which pertains to the manufacturing of industrial chemical products. The requirement is managed by DLA Maritime - Pearl Harbor, operating under the Department of Defense, and the product must be delivered in full compliance with all applicable regulatory and performance specifications to ensure operational readiness and environmental safety. The solicitation window opened on July 24, 2026, with a firm deadline for responses set for July 29, 2026, at 10:00 PM Eastern Time, leaving a short five-day period for qualified small businesses to submit proposals. There is no designated point of contact listed, and the place of performance details are unspecified, indicating flexibility in delivery logistics as long as the product meets the required technical and compliance criteria. The contract does not include an assigned solicitation number, suggesting it may be part of a streamlined or internal acquisition process. All offers must align with the product’s intended use in military air conditioning systems and demonstrate adherence to environmental protections, reinforcing the importance of both functionality and regulatory compliance in the supply chain.

DLA Maritime - Pearl Harbor

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Furniture, Fixtures, and Equipment (FF&E) SupplyThe contract involves the supply and delivery of office furniture, fixtures, and equipment to be provided as part of a leased space package, encompassing essential items such as desks, chairs, filing cabinets, lighting, and communication devices. This subcontract is issued under the NAICS code 423220, which pertains to commercial equipment merchant wholesalers, and is managed by the General Services Administration through its PBS R2 Office of Leasing. The performance location is designated as Newark, with all deliverables required to meet the specifications for integration into the leased premises. Responses to this solicitation must be submitted by August 3, 2026, at 9:00 PM, following the posting date of July 24, 2026. The agreement does not specify a set-aside classification, indicating it is open to general competition without targeted restrictions. All items must be delivered and installed as a complete package to support immediate occupancy, ensuring functionality and compliance with the standards expected for federal leased spaces. The opportunity is accessible via the SAM.gov platform for interested contractors to review full requirements and submit proposals.

Pbs R2 Office Of Leasing

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1,500-gallon liquid nitrogen tank and vaporizer lease + Liquid Nitrogen refill agreementThe U.S. Food and Drug Administration through its Office of Acquisition and Grant Services, part of the Department of Health and Human Services, is seeking proposals for a combined lease and refill agreement for a 1,500-gallon liquid nitrogen tank and vaporizer to be used at its facility in Laurel, Maryland. The solicitation, numbered 75F40126Q133840, was posted on July 24, 2026, with responses due by 5:00 p.m. on July 31, 2026. The procurement falls under NAICS code 325120, indicating it is related to chemical manufacturing, and no set-aside provisions apply, meaning it is open to all eligible offerors regardless of business size or status. The contract includes the leasing of the storage and vaporization equipment alongside a recurring supply of liquid nitrogen refills to ensure continuous operational capacity. All performance must occur at the FDA site in Laurel, Maryland, with the primary point of contact being Suzanne Martella, who can be reached via email or phone for inquiries. Proposals must be submitted through the SAM.gov portal, and bidders should ensure full compliance with technical and delivery requirements outlined in the attached RFQ.

FDA Office Of Acq Grant Svcs

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RX11 26LB.This solicitation, numbered SPMYM4-26-Q-3589, is a strict Brand Name Only procurement for NU CALGON products under a Total Small Business Set-Aside, with responses due by 10:00 PM Hawaii Standard Time on July 29, 2026. Offerors must submit their quotation and technical data sheet via email to the designated Contracting Specialist, ensuring completion of designated sections on Pages 1–3 and 20–23 of the solicitation. Quotations not using Standard Form SF-1449 must include a formal statement affirming full agreement with all solicitation terms, and any deviation, exception, or substitution of the specified brand will result in immediate disqualification. Only NU CALGON products are acceptable; no alternate, equal, or equivalent items will be considered, and failure to comply renders the submission non-responsive. All quotations must be firm-fixed-price, with no adjustments permitted after award, and vendors must unconditionally accept the quoted price without modification to terms or conditions. Pricing must encompass all associated costs including materials, labor, packaging, and delivery. Offerors are required to clearly identify the Original Equipment Manufacturer, brand name, manufacturer part number, and country of origin, with proof of authorized distribution potentially required to verify authenticity and warranty validity. Failure to accept the government’s purchase order at the quoted price or to submit any post-award pricing or term revisions will be treated as non-acceptance. All inquiries must be directed to the Contracting Specialist via email, and this acquisition falls under NAICS code 325120, managed by the Department of Defense through DLA Maritime - Pearl Harbor, with performance and award based solely on technical acceptability, delivery, and price.

DLA Maritime - Pearl Harbor

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W7701-268116 Supply and Delivery of Liquid NitrogenDefence Research and Development Canada’s Suffield Research Centre requires the annual supply and delivery of between 15,000 and 17,000 cubic meters of liquid nitrogen, to be delivered approximately every five to six weeks to refill a 3,000 cubic meter external bulk storage tank. The contract also includes mandatory inspections of the refrigerated piping system and all ancillary equipment associated with the nitrogen tank, with potential requirements for repairs or replacement of damaged or degraded components within the system. The solicitation, titled W7701-268116 Supply and Delivery of Liquid Nitrogen, is issued under reference number WS5755453964 by the Government of Canada through Public Services and Procurement Canada, with bids due by August 11, 2026. Performance is expected to occur in Alberta, and all inquiries must be directed to Lisa Harris, the designated Contracting Authority.

Department of Public Works and Government Services

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Cylinder Gas Mix BottleA 116L reusable PortaGreen cylinder is being solicited to contain a certified four-gas calibration mixture specifically designed for RAE Systems, composed of 2.5% volume methane at 50% LEL, 10 ppm hydrogen sulfide, 50 ppm carbon monoxide, and 18% oxygen, with the balance being nitrogen. The mixture must be compatible with a C-10 regulator and delivered in a cylinder approved for reuse, ensuring safety and consistency with industrial gas standards. The solicitation is open to manufacturers and suppliers offering equivalent products, with no restriction to specific part numbers as long as the gas composition and cylinder specifications meet requirements. The contract opportunity, identified as solicitation Z4861, was posted by Nashville Electric Service under the Tennessee state agency and is classified under SLED procurement. Responses are due by July 29, 2026, at 7:00 PM Eastern Time, with the opportunity accessible via the vendor portal at the provided link. The point of contact for procurement inquiries is K. Kegley, reachable by phone at 615-747-3572 or email at kkegley@nespower.com. The gas mixture will be delivered and used at the agency's location in Nashville, Tennessee, and the cylinder must be certified for handling, transport, and field deployment within utility or hazardous environment monitoring applications.

Nashville Electric Service

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Propane Cylinder Supply and DeliveryThe contract outlines a weekly supply of propane delivered in 282–300 cubic foot cylinders, with an estimated monthly requirement of two to twelve cylinders per location, ensuring consistent fuel availability for operational needs. All deliveries must strictly adhere to applicable flammable liquid and gas safety standards, emphasizing regulatory compliance and safe handling practices throughout the supply chain. The service is intended to support ongoing facilities operations under the jurisdiction of Baton Rouge Community College in Louisiana, though specific delivery locations and points of contact are not detailed. The contract is classified as a subcontract with a NAICS code of 325120, indicating involvement in the manufacturing of industrial gases, and is open for response until August 13, 2026. The solicitation was posted on July 24, 2026, on the Louisiana Office of State Procurement portal, and interested parties must submit proposals by the stated deadline. Responsibility for ensuring regulatory compliance, timely delivery schedules, and cylinder condition falls on the supplier, with no explicit set-aside provisions or agency-specific qualifications noted beyond the state-level oversight by Louisiana.

- Comm/Tech College - Baton Rouge Community College

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Propylene Cylinder Supply and DeliveryThe contract is for the weekly supply and delivery of compressed propylene in 282–300 cubic foot cylinders, with an estimated volume of three to eighteen cylinders delivered per location each month. Propylene is a highly flammable gas requiring strict adherence to safe handling protocols throughout all stages of delivery and storage. The procurement is structured as a subcontract under NAICS code 325120, which corresponds to the manufacture of industrial gases, indicating the specialized nature of the product and the expertise expected from the supplier. Delivery must be consistent and reliable, aligning with the operational needs of the entity located in Louisiana, specifically Baton Rouge Community College, though no specific delivery addresses are detailed. The procurement opportunity was posted on July 24, 2026, with responses due by August 13, 2026, at 8:00 PM Eastern Time, and the solicitation is accessible through the Louisiana Office of State Procurement portal.

- Comm/Tech College - Baton Rouge Community College

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Argon Cylinder Supply and DeliveryThe contract entails the weekly supply and delivery of compressed argon in cylinders ranging from 282 to 300 cubic feet, with an estimated monthly requirement of five to twenty-four cylinders per location. All responsibilities including handling, packaging, and transportation are included under the terms, with delivery made F.O.B. destination, ensuring the supplier manages all logistics until the cylinders reach the designated location. The contract is classified as a subcontract under NAICS code 325120, which corresponds to industrial gas manufacturing, and is issued by Baton Rouge Community College under the Louisiana agency structure. The solicitation was posted on July 24, 2026, with responses due by August 13, 2026, at 8:00 PM, and interested parties must submit their proposals through the specified state procurement portal.

- Comm/Tech College - Baton Rouge Community College

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Oxygen Cylinder Supply and DeliveryThe contract entails the weekly supply and delivery of compressed oxygen in cylinders ranging from 282 to 300 cubic feet to BRCC-Acadian in Baton Rouge, Louisiana, with an expected monthly volume of seven to thirty-six cylinders per location. The provider is responsible for all handling, packaging, and ensuring delivery terms are met under F.O.B. destination conditions, meaning ownership and risk transfer upon arrival at the designated site. The service is scheduled to support consistent medical or operational needs at the facility, requiring reliable and timely logistics to maintain uninterrupted supply. This is a subcontract under NAICS code 325120, which classifies it within the manufacturing of industrial gases, and is issued by Baton Rouge Community College under the Louisiana agency structure. The solicitation was posted on July 24, 2026, with a response deadline of August 13, 2026, at 8:00 PM. While the contract does not specify a set-aside category or point of contact details, it is open to qualified vendors capable of meeting the specified delivery schedule and cylinder specifications. Performance is localized to Baton Rouge, with no indication of broader regional or multi-site obligations.

- Comm/Tech College - Baton Rouge Community College

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Roberts OxygenThe contract titled Roberts Oxygen is a federal forecast issued by the Forensic Sciences (DFS) agency under the District of Columbia, indicating a future procurement opportunity for oxygen tanks. Published on July 23, 2026, the notice serves as a pre-solicitation alert to potential vendors, allowing them to prepare for an upcoming formal acquisition. No solicitation number has been assigned yet, and details such as the NAICS code, set-aside type, organization type, and place of performance have not been specified, leaving the scope and eligibility criteria open for future clarification. There is no designated point of contact provided in the posting, and the physical location for performance remains uncertain with no city, state, or zip code listed. The contract is accessible online through the District of Columbia’s contracts portal, but further details will likely be released in a subsequent formal solicitation.

Forensic Sciences (DFS)

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Emissions Testing GasesThe District of Columbia’s Motor Vehicles (DMV) has issued a forecast for the procurement of emissions testing gases to be used at inspection stations, indicating a future solicitation for supplies essential to vehicle emissions compliance programs. This action is part of routine operational planning to ensure testing equipment remains calibrated and functional, supporting environmental and regulatory standards for automotive emissions in the district. Although the solicitation number, NAICS code, set-aside details, and specific contract terms are not yet available, the forecast signals intent to procure specialized gases required for accurate and reliable emissions analysis across DMV-approved testing facilities. The place of performance and point of contact information are currently unspecified, suggesting the procurement is still in early planning stages. The anticipated gases will likely include calibrated mixtures used in dynamometer and tailpipe emission analyzers to verify vehicle compliance with District of Columbia air quality regulations. The posting date of July 23, 2026, indicates the forecast is proactive, allowing potential vendors time to prepare proposals before the formal solicitation is released. Contractors interested in future opportunities should monitor official DMV contracting channels for updates on the full solicitation, pricing, delivery schedules, and any small business set-aside provisions that may be announced later.

Motor Vehicles (DMV)

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FY26 FR0 DFS/PHL - Robert's Oxygen_Various GasesThe contract forecast titled FY26 FR0 DFS/PHL - Robert's Oxygen_Various Gases pertains to the procurement of multiple types of gases under the Forensic Sciences Division in the District of Columbia. It is listed as a forecast for fiscal year 2026 with a posted date of July 23, 2026, indicating it is a preliminary notice rather than an active solicitation. The agency responsible is the District of Columbia’s Forensic Sciences unit, though specific details such as solicitation number, NAICS code, set-aside type, and point of contact information are not provided. The place of performance and office address lack geographic specifications, leaving the exact location of delivery or service undefined. No point of contact is listed for inquiries, and no link for direct bidding or further documentation is available beyond a generic UI link to the D.C. contracts portal. This forecast serves as an early indicator of anticipated future requirements for various gases, likely supporting forensic laboratory operations, but formal procurement details will be released later.

Forensic Sciences (DFS)

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Dry Ice Supply and Pellet ManufacturingThe contract is for the weekly supply of 300 pounds of dry ice pellets, made from solid carbon dioxide, to meet commercial or military-grade specifications, ensuring consistent quality in production, packaging, and readiness for shipment. The requirement is part of a subcontract under a Total Small Business Set-Aside, as defined by the SBA, and falls under NAICS code 325120, which pertains to industrial gas manufacturing. The work is to be performed at a location in Columbus with a zip code of 39701, and the awarding agency is the Defense Health Agency under the Department of Defense. Responses to this solicitation must be submitted by August 5, 2026, at 8:30 PM, following the posting date of July 23, 2026. Participation is restricted to small businesses as defined by federal regulations, with no specific point of contact provided for inquiries.

Defense Health Agency

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OEM and Compatible Furniture Parts SupplyThe contract seeks the supply of original or 100% compatible replacement parts for commercial furniture systems, with a strong emphasis on ensuring long-term availability and proper documentation of OEM authorization to maintain system integrity and support future maintenance. All parts must meet exact specifications to guarantee seamless integration and performance within existing furniture installations, and suppliers are required to provide clear, verifiable proof of compliance with OEM standards throughout the delivery lifecycle. The opportunity is classified as a subcontract under NAICS code 423220 and is managed by the Department of Defense through its DCso-Richmond Division #3, with performance required at the ZIP code 22060. Responses are due by August 19, 2026, at 5:00 PM, and the solicitation was posted on July 23, 2026. There is no set-aside designation, and the contract does not specify a point of contact, so interested parties should refer to the provided SAM.gov link for further details and submission instructions.

Dcso-Richmond Division #3

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Medical Gases and Cylinders (Tiered) - VISN23This solicitation, identified as 36C26326Q0197, seeks quotes for the provision of medical gases and cylinders to multiple facilities within Veterans Integrated Service Network 23 under a firm-fixed-price, five-year IDIQ contract. The procurement is conducted under FAR Part 12 simplified acquisition procedures and is structured as a total set-aside for Service-Disabled Veteran-Owned Small Businesses using a tiered, cascading evaluation process that prioritizes certified SDVOSBs first, followed by certified small businesses, and then other-than-small businesses, with award made to the lowest-priced technically acceptable offer within the highest eligible tier. All offerors must be registered and active in the System for Award Management (SAM) and must meet the NAICS code 325120 size standard of 1,200 employees. The primary place of performance is Eagan, Minnesota, with delivery required across VA medical facilities in Minnesota, North Dakota, and South Dakota. Quotes must be submitted electronically via email to Emanuel Nevarez, Contract Specialist, by 13:00 CST on August 22, 2026, and technical inquiries must be submitted by 11:00 CST on August 3, 2026. No specific pricing, contractual line items, or detailed delivery schedules are provided beyond the overall five-year duration, and while the solicitation references additional requirements in the attached RFQ document, these are not included in the available data. Acceptance of quotes is the responsibility of the Government, and compliance with federal acquisition regulations, including responsible contractor status and accurate socioeconomic representation, is mandatory. No COTR, COR, payment details, invoicing methods, or specific packaging and inspection standards are specified in the provided information, and the full scope of technical and administrative requirements remains in the unattached solicitation document.

Network Contract Office 23 (36C263)

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Columbus Air force Base Dried IceThis solicitation, identified as HT940826QE027, is a 100% small business set-aside under FAR 19.5 targeting Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses for the weekly delivery of 300 pounds of dry ice pellets to the Military Treatment Facility at Columbus Air Force Base, Mississippi. The contract is structured as a Firm Fixed Price agreement with a base performance period from October 2026 through September 2027 and four annual option periods extending through September 2031, with a potential six-month extension beyond that. The delivery schedule is strictly defined, with all shipments evaluated at the destination under FOB Destination terms, and acceptance conducted by the Government at the designated location with the point of contact Juliette Nicole Zuber. The procurement is subject to a Lowest Price Technically Acceptable source selection process, where offers must first meet minimum technical requirements—primarily compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identification and shipping labeling—and the lowest-priced technically acceptable offer will be selected. All packaging must be in good condition and equipped with soft rubber wheels to prevent damage, and every item must be uniquely marked with machine-readable UID data conforming to ISO/IEC 15434 standards for barcoding. The solicitation explicitly states that funds are not currently available, and no award will be made until appropriations are secured; the Government reserves the right to cancel the solicitation at any time without reimbursement of offeror costs. Offerors must be registered in the System for Award Management with a Valid Unique Entity Identifier and CAGE code, and must comply with numerous FAR and DFARS clauses, including prohibitions on covered telecommunications equipment, hexavalent chromium, business with the Maduro regime and the Xinjiang Uyghur Autonomous Region, whistleblower protections, and requirements for proper invoicing via Wide Area WorkFlow. Invoices must be submitted electronically through WAWF under DoDAAC HQ0490, using appropriate document types such as the Invoice and Receiving Report. Contract administration is managed directly by the Contracting Officer Meagan Askew and Contract Specialist Khaireyal Barcia, with no designated COR or COTR. Questions must be submitted by July 29, 2026 at 3:30 PM CST to the designated points of contact, and proposals must be submitted with all required representations, certifications, and supporting documentation

Defense Health Agency

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