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Red River Co Inc 21 Water Street Suite500 Clareemont 03743 USA

UEI: SLED_4CA0EA43DC54281A

Red River Co Inc 21 Water Street Suite500 Clareemont 03743 USA is a federal contractor, registered under UEI SLED_4CA0EA43DC54281A. It has been awarded $907,578 across 1 federal contract. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include FA4418 628 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4CA0EA43DC54281A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Prime · all time

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Sub · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA4418 628 Cons Pk$907.6K100%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$907.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Vertiv™ Liebert® GXT5 Lithium-Ion UPS SupplyThis subcontract agreement involves the supply of a rack-mount Vertiv Liebert GXT5 Lithium-Ion UPS (120V) for prime contractors working on State Library of Ohio projects. The scope of work includes providing the hardware unit, necessary rack rails, and a network management card. To ensure seamless integration, the provider must submit manufacturer cut-sheets to verify compatibility with site input requirements before delivering the physical equipment to the designated location. The opportunity is managed by the Seo Library Center and was posted on October 2, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 334112, this procurement focuses specifically on the delivery of power protection hardware and supporting network components to support the agency's infrastructure needs.

Seo Library Center, Lib150000 Seo Library Center Seolib

POSTED

DEADLINE

Printed Circuit Board Assembly (PCBA) for TouchscreenThis subcontract involves the assembly of printed circuit boards for touchscreen controllers and data processing boards to support prime contractors on Department of Defense supply contracts. The scope of work includes soldering and mounting components using SMT lines, integrating hardware, and conducting rigorous quality testing in accordance with DLA RA001 standards. All deliverables must be fully assembled and tested before final delivery. The project is managed under NAICS code 334112 and will be performed in Tracy, California. A critical requirement for the performing entity is strict adherence to NIST SP 800-171 compliance for data security. Interested parties must note the response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MEMORY UNIT, DATA STORA

Solicitation # SPE8EN-27-T-0028

Solicitation SPE8EN-27-T-0028 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of one data storage memory unit. The required item is identified by NSN 7025-01-734-9311 and part number 43-250-113 from Engineered Coil Company. The delivery is specified as FOB Origin with a required delivery date of April 8, 2027, and a need ship date of March 28, 2027. Inspection and acceptance will take place at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System by October 13, 2026, and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for covered defense information, and equal opportunity requirements for workers with disabilities.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

STYLUS, DATA ENTRY

Solicitation # SPE8EN-27-T-0025

Solicitation SPE8EN-27-T-0025 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment, for the procurement of 15 data entry styluses under NSN 7025-01-717-5029. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of February 19, 2027, and a need ship date of March 28, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE8EN-27-T-0033

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-27-T-0069

Solicitation SPE8EN-27-T-0069 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for one Interface Unit, Data (NSN 7025-01-721-0952). The procurement requires the delivery of new, unused, and non-refurbished material with an OEM warranty, to be delivered FOB Destination to the USS Halsey DDG 97. Quotations are due by October 13, 2026, via the DIBBS portal. Vendors who are not the OEM or actual manufacturer must provide traceability documentation to verify warranty status as part of the evaluation process. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. There is a strict prohibition on the intentional addition of mercury or mercury-containing compounds, and additive manufacturing is not authorized without prior approval. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials and contractor information system safeguarding is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, ELECTRONIC DATA P

Solicitation # SPE8EN-27-T-0032

Solicitation SPE8EN-27-T-0032 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four units of electronic data processing tape. The required item is a commercial off-the-shelf product manufactured by Global Computer Supplies, part number C1976, under NSN 7045013348713. Delivery is required within 20 days after order, with an original required delivery date of October 1, 2026. The shipment is designated as FOB Destination and is destined for the USS Michael Monsoor DDG 1001 at APO AP 96694. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including those regarding the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and various labor and environmental standards. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0062

Solicitation SPE8EN-27-T-0062 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 72 Commercial Off The Shelf disk drive units. The required hardware is identified as the Apricorn 3VYK8 P/N AFL3-1TB (NSN 7025016962984), which is designated as a critical application item. Delivery is required within 49 days after receipt of order with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. This acquisition is not a small business set-aside and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, DATA TR

Solicitation # SPE8EN-27-T-0063

Solicitation SPE8EN-27-T-0063 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of four Interface Units for data transfer. The required items are identified by NSN 7025-01-696-9773 and are associated with part numbers LT-C-0355-00 from Laurel Technologies Partnership and SP0105813 (FW: N12) from Infinite Electronics International. The need ship date is March 28, 2027, with an original required delivery date of May 5, 2027. Delivery is designated for 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, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0024

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CORE MEMORY UNIT

Solicitation # SPE8EN-27-T-0012

Solicitation SPE8EN-27-T-0012 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of seven Core Memory Units (NSN 7025015776146, Part Number 1766-MM1). The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within two days after order, with a need ship date of October 16, 2026, and an original required delivery date of January 25, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RC001, RD003, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Key regulatory clauses include DFARS 252.225-7001 for the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0027

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0058

Solicitation SPE8EN-27-T-0058 is a request for quotations issued by DLA Troop Support for the procurement of nine disk drive units, identified by NSN 7025017220059 and part number 11406-M222S02-DVD from Rugged Systems Inc. The requirement falls under NAICS code 334112. The need ship date is November 22, 2026, with an original required delivery date of January 29, 2027. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components specified by NAVSEA. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0065

Solicitation SPE8EN-27-T-0065 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 50 disk drive units under NSN 7025-01-728-8545. This requirement is identified as a Commercial Off the Shelf item and is set aside for Service-Disabled Veteran-Owned Small Businesses under a small business set-aside cascade. The procurement specifies a delivery timeline of 71 days after order, with a need ship date of March 17, 2026, and an original required delivery date of March 2, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act and Berry Amendment is required, and offerors must disclose any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0055

Solicitation SPE8EN-27-T-0055 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 11 disk drive units, specifically Apricorn 3VYK8 part number A25-3PL256-S2000F, under NSN 7025-01-727-9410. The contract requires delivery FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of October 1, 2026, and an original required delivery date of April 26, 2027. Delivery is expected within 104 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must comply with strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Technical and quality requirements RA001, RQ011, and RC001 are incorporated by reference. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-27-T-0068

Solicitation SPE8EN-27-T-0068 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of one data entry keyboard, identified by NSN 7025-01-444-7449. The requirement is categorized under NAICS code 334112. Quotes must be submitted via the DIBBS portal by October 13, 2026, with a required delivery date of September 28, 2026. Delivery is specified as FOB Origin to a freight shipping address in Moorestown, New Jersey, with a delivery window of 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract incorporates several critical technical and quality requirements, including DLA packaging requirements RP001, covered defense information RD002, and general requirements RA001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per the Hazard Communication Standard. Alternate offerors are required to provide a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and the Buy American and Balance of Payments Program.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0022

Solicitation SPE8EN-27-T-0022 is a total small business set-aside issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of 108 disk drive units (NSN 7025-01-684-3508, Part Number PR63925). The requirement is categorized under NAICS 334112. Delivery is specified as FOB Origin with a need ship date of February 28, 2025, and an original required delivery date of January 27, 2027. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MAINTENANCE KIT, ADP

Solicitation # SPE8E9-27-T-0044

Solicitation SPE8E9-27-T-0044, issued by the DLA Troop Support Construction and Equipment MRO SVC I, is a request for quotations for 75 units of Maintenance Kit, ADP (NSN 7045-01-340-9590). The procurement falls under NAICS code 334112 and requires delivery to Tracy, California, within 62 days after receipt of order. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract incorporates several critical technical and regulatory requirements, including DLA packaging requirements RP001 and marking standards per MIL-STD-129. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment is required. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information under DFARS 252.204-7012 and follow Hazard Communication Standards for any hazardous materials. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE