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RELIABLE SYSTEMS SOLUTIONS LLC DBA 3259 PROGRESS DR ORLANDO 32826-3230 US

UEI: SLED_8814914271F1711B

RELIABLE SYSTEMS SOLUTIONS LLC DBA 3259 PROGRESS DR ORLANDO 32826-3230 US is a federal contractor, registered under UEI SLED_8814914271F1711B. It has been awarded $34,941 in federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8814914271F1711B

Federal Contracting Overview

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

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

$34.9K100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$34.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RELIABLE SYSTEMS SOLUTIONS LLC DBA 3259 PROGRESS DR ORLANDO 32826-3230 US's top NAICS codes and agencies

RWIS Sensor & RPU SupplyThis subcontract for the California Department of Transportation involves the supply of specialized weather sensors and remote processing units for prime contractors working on Caltrans projects. The scope of work includes furnishing wind speed and direction sensors, remote processing units with mounting plates, and the necessary data collection software. Equipment must be sourced from Campbell Scientific, Inc. or authorized equals to ensure technical compatibility and performance. The supplier is responsible for delivering fully calibrated sensors and units accompanied by comprehensive documentation, including manufacturer calibration sheets, certificates of compliance, and operation and maintenance manuals. Performance for this contract is centered in Inyo, California, with a response deadline set for November 13, 2026.

California Department of Transportation

POSTED

about 11 hours ago

DEADLINE

Nonmetal Hose Assembly SupplierThis subcontract involves the supply of nonmetal hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing hose assembly NSN 4720008340512, ensuring all materials are compliant with the specified NSN and that the company maintains an active SAM registration. The scope of work includes the delivery of one packaged and palletized nonmetal hose assembly to Fort Worth, Texas. All deliverables must strictly adhere to MIL-STD-129 for packaging and marking, as well as RP001 DLA Packaging Requirements for palletization. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Threaded Pin-Rivets (Critical Application Items)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 5,562 threaded pin-rivets. The contractor must manufacture or distribute part numbers ST3M759C3-5 or HP4759-3-5 in strict accordance with the Source Control Drawing. Because these are classified as Critical Application Items, the provider must adhere to rigorous source restrictions and maintain approved source status. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place at Robins Air Force Base. Eligible bidders must possess an active SAM registration to be considered. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Plastic Strip, Pressure Sensitive Adhesive (NSN 9330-01-288-3083)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 33 rolls of pressure-sensitive adhesive plastic strips. Each roll must be 36 yards in length and adhere to the specifications of 3M Company 76381, specifically part numbers 70-0061-9294-5 or 7010372637. The materials are intended for prime contractors fulfilling DLA supply contracts and must meet Engineering Support Activity acceptability standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance located in New Cumberland. Contractors are required to disclose any non-domestic materials used in the production of the strips. The response deadline for this requirement is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 16 hours ago

DEADLINE

Supply of Dial Indicators (NSN 5210005531532)This subcontract involves the supply of 27 precision dial indicators, identified by NSN 5210005531532, to support prime contractors fulfilling DLA Troop Support Construction and Equipment contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 334418. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

Manufacturing of Electrical Connector Covers (NSN 5935-00-586-5114)This subcontract involves the manufacturing of 202 electrical connector covers for the DLA Weapons Support Maritime Supply Chain. The selected provider must be a QPL-qualified manufacturer capable of fabricating covers to MIL-PRF-39012/25F(3) and MIL-PRF-39012F(4) SUP 1 specifications. Production requires the use of precision molding or machining equipment and strict adherence to environmental standards, ensuring all materials are free of mercury and Class I ozone-depleting substances. The project falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must submit their responses by November 13, 2026. The contract focuses on delivering high-precision components that meet rigorous military specifications for prime contractors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Supply of Headset-Microphones (NSN 5965-01-597-0922)This subcontract involves the procurement and delivery of 171 headset-microphone units, identified by NSN 5965-01-597-0922, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict packaging and safety standards, specifically following MIL-STD-2073-1E for packaging and complying with hazardous material labeling standards IP025 and 29 CFR 1910.1200. The contract falls under NAICS code 334418, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-414-1246)This subcontract involves the manufacture or procurement of 24 nonmetallic hose assemblies matching NSN 4720-01-414-1246 for the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for ensuring all units are properly packaged and labeled, with specific adherence to the Hazard Communication Standard for any applicable hazardous materials. The completed assemblies must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334418 and is intended for prime contractors fulfilling Department of Defense supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310-01-659-5811)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 105 plain hexagon nuts under NSN 5310-01-659-5811 for prime contractors supporting DLA Aviation. The selected provider is responsible for manufacturing or sourcing the nuts in strict accordance with the Technical Data Package and the DLA Master List of Technical and Quality Requirements. Key deliverables include the application of material symbols, manufacturer logos, and lot numbers to the product surfaces. Quality assurance must be maintained through inspections performed per MIL-STD-1916 or ASQ H1331. The place of performance for this requirement is located in New Cumberland, Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Side Cowl Seals (NSN 1560-01-084-9348)This subcontract involves the manufacture or sourcing of nine Side Cowl Seals, identified by NSN 1560-01-084-9348, to support prime contractors delivering for the DLA Weapons Support ASC Supplier OE and AF Div. The selected provider must ensure all units meet strict technical specifications and adhere to MIL-STD-129 for marking and labeling, as well as RP001 for palletization. Additionally, the contractor is responsible for packaging hazardous materials according to TQ Requirement IP025 and FED-STD-313 where applicable. The contract requires full compliance with the Berry Amendment and the Buy American Act. Performance will take place at Tinker AFB, and the opportunity falls under NAICS code 334418. Interested parties must submit their responses by the deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Electronic Component Assembly ManufacturingThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture and supply of 12 units of electronic component assemblies, specifically NSN 5998-01-325-4937. The contractor must fabricate these assemblies in accordance with Reference Drawing NR 98752 and TDP Rev A Gen 1, providing a First Article Testing report to validate the manufacturing processes. The project is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in New Cumberland. Due to the nature of the work, the contractor is required to maintain NIST SP 800-171 compliance to ensure the protection of Controlled Unclassified Information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Sealing Compound SupplyThis subcontract involves the supply of 70ML Sealing Compound under NSN 8030015322505 for prime contractors supporting the Defense Logistics Agency. The agreement requires the delivery of five units to Fort Campbell, Kentucky, on a FOB Destination basis. All materials must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. The contractor must ensure full regulatory compliance with 29 CFR 1910.1200, the Buy American Act, and the Berry Amendment. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. The response deadline for this requirement is November 4, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Electrically Conductive Silicone Rubber Adhesive-SealantThis subcontract involves the supply of 2,000 cartons of a one-part, electrically conductive, amine-curing silicone rubber adhesive-sealant for the Defense Logistics Agency. The material must meet NSN 8040-01-300-0721 and is intended for bonding conductive rubber to metals and creating formed-in-place gaskets for EMI/RFI assemblies. All supplied products must have a non-extendable shelf life of 12 months. Eligible prime contractors must possess a valid CAGE code and active SAM registration to participate. The performance location for this contract is in McAlester, Oklahoma. Interested parties must submit their responses by the deadline of November 4, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Sleeve Bushing SupplierThis subcontract involves the procurement of 462 sleeve bushings under NSN 014718800 for the DLA Weapons Support ASC Commodities Division. The selected supplier is responsible for manufacturing or sourcing these components to meet strict NSN specifications while ensuring full compliance with the Buy American Act and the Berry Amendment. All items must undergo quality inspections at the origin and be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain ISO 9001:2015 certification to ensure quality management consistency. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 334418. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Electrical Receptacle Connector (MS3102R14S-5P)This subcontract involves the procurement of one electrical receptacle connector, part number MS3102R14S-5P (NSN 5935-00-813-4722), to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. Managed by the Department of Defense, the requirement is designated as a Priority 01 Emergency Buy, necessitating urgent sourcing and delivery to Cherry Point, ZIP 28533-0021. The selected provider must ensure the component strictly adheres to the DLA Master List of Technical and Quality Requirements. The opportunity was posted on October 29, 2026, with a response deadline of November 5, 2026, falling under NAICS code 334418.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract involves the supply of polyurethane coating materials, specifically identified by NSN 8010-01-692-1311, to support primes delivering contracts for the Defense Logistics Agency. The supplier is responsible for delivering the materials and all necessary traceability documentation to the designated DLA destination, with performance taking place in Fort Rucker. To ensure quality and compliance, the supplier must perform sampling according to MIL-STD-1916 or ASQ H1331, Table 1. Additionally, the contractor is required to maintain strict supply chain traceability documentation in accordance with DLA Directive Procurement Notes C03. The opportunity is categorized under NAICS code 334418.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Memory Boards (NSN 6110-01-100-7637)This subcontract involves the manufacture and supply of specialized Memory Boards for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for sourcing or producing boards that strictly adhere to Drawing DWG 98752 200415485 and NSN 6110-01-100-7637, ensuring all electronics manufacturing equipment meets defense telecommunications standards and complies with Section 889 restrictions. Final deliverables must be transported to government-designated locations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418 for the Department of Defense. Interested parties must respond by November 13, 2026, to provide the required components for this maritime supply chain project.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE