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RFD Beaufort Inc. 1420 WOLFCREEK TRL SHARON CENTER OH 44274 USA

UEI: SLED_AD351D463B52BF87

RFD Beaufort Inc. 1420 WOLFCREEK TRL SHARON CENTER OH 44274 USA is a federal contractor, registered under UEI SLED_AD351D463B52BF87. It has been awarded $127,678 across 1 federal contract. Primary work spans Synthetic Rubber Manufacturing. Top awarding agencies include FA5570 501 Csw Rco.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AD351D463B52BF87

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

FA5570 501 Csw Rco$127.7K100%

Awards by NAICS

325212 - Synthetic Rubber Manufacturing$127.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RFD Beaufort Inc. 1420 WOLFCREEK TRL SHARON CENTER OH 44274 USA's top NAICS codes and agencies

Gap Fencing - RAF Akrotiri

Solicitation # FA557026Q0022

Solicitation FA557026Q0022 is a Firm-Fixed Price Request For Quotation issued by the Department of the Air Force, 501st Combat Support Wing, to procure and install a fencing solution to close a gap on the flightline at RAF Akrotiri, Cyprus. The requirement specifies two manually operated swing gates with chain-link infill and a mill finish, spanning 191 feet with a height of 6 to 7 feet. The solution must include wheels for smooth operation, reinforced anchor posts, and a latch or chain system to prevent bulging. Notably, the solution does not need to be crash-rated, and the contractor is prohibited from digging, trenching, or installing railings. Delivery and performance will take place at RAF Akrotiri, and the contractor is responsible for all labor, equipment, and materials. Award will be based on the most advantageous offer to the Government, evaluated through a combination of technical capability and price. Technical submissions must include product specifications, a written installation plan, and a projected delivery timeline, with a maximum page limit of 20 pages. While the lowest fair and reasonable price is a primary factor, the Government may consider value indicators such as item durability, warranty periods, past performance, and delivery speed. Eligible vendors must maintain an active SAM registration and provide a CAGE or NCAGE number. All quotes must be submitted via email to the primary point of contact, SSgt David Bartilson, by August 14, 2026, at 1600 GMT+2. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA5570 501 Csw Rco

POSTED

about 12 hours ago

DEADLINE

TAPE, ADHESIVE, RUBBER

Solicitation # SPE8E5-26-T-3966

This contract is for the procurement of 56 rolls of rubber adhesive tape, identified as NSN 9320017217506 and Nitto Inc. part number SC140250. The item is classified as a commercial product and is subject to specific technical and quality requirements, including source approval request documentation and DLA packaging standards. Delivery is set for FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The material is a non-extendable shelf-life item with a total lifespan of 36 months. To be accepted, the tape must have at least 85 percent, or 31 months, of its shelf life remaining upon delivery. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a required delivery window of 49 days. The original required delivery date is October 26, 2026.

POSTED

DEADLINE

Solicitation # 24231

The BioMaP consortium has issued solicitation number 24231, titled Sustainment of PPE Capacities – Nitrile Butadiene Rubber (NBR). This request for project proposals focuses on maintaining and supporting the production capacities for nitrile butadiene rubber used in personal protective equipment. Interested parties must submit their responses by the deadline of September 8, 2026, at 5:00 PM. Further details and application instructions are available through the official BioMaP consortium website.

POSTED

DEADLINE

Solid Rubber Sheet Manufacturing (Type I, Shelf-Life Critical)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M2-26-T-6039

The contract pertains to the procurement of solid rubber sheets meeting stringent military specifications, specifically MIL-PRF-6855 and MIL-PRF-6855/1, with exact dimensions of 0.250 inches thick, 36 inches wide, and 36 inches long. The material must be marked with the part number, manufacturer’s designation, material class, grade, type, cure date, and use-by date in compliance with paragraph 3.9 of the specification; failure to comply results in rejection. The item is classified as a critical application item with a non-extendable shelf life of 180 months (Type I, Code Y), and is subject to stringent packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129K, with DLA waiving MIL-L-61002 requirements. A paper or dusting powder must separate the sheets, and plastic use for wrapping or dunnage is discouraged. Mercury and mercury compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lights, instruments, weapon systems, or Navsea-specified reagents, and portable mercury-containing devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Ozone-depleting chemicals are banned, and substitute chemicals require prior approval unless authorized by the specification. Delivery is FOB origin with inspection and acceptance occurring at the point of origin, and two quantities are solicited: six sheets and seven sheets, with a third line item for a first article test requiring one unit. The delivery timeline is 313 days for the primary items, with an original required delivery date of March 20, 2027, and a need ship date of February or August 2027 depending on the CLIN. Specifications are managed through the DLA Master List of Technical and Quality Requirements, and compliance with cyber and information safeguarding clauses, including DFARS 252.204-7012 and 7018, is mandatory. The contract requires full and open competition, and the offeror must submit a Unique Entity ID and CAGE code. Invoicing must be conducted via WAWF, and pricing details are omitted in the solicitation, implying price evaluation will occur during vendor submission. The solicitation number is SPE7M2-26-T-6039, posted August

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-3808

The contract pertains to the procurement of 240 feet of nonmetallic special material with a maximum length of 10 feet per unit, classified under NSN 0001S00000053 and solicitation SPE8E5-26-T-3808, issued by the Defense Logistics Agency through the DIBBS portal. The item is subject to stringent export control regulations under ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure or transfer of technical data to foreign persons, including foreign nationals within the United States; compliance with DFARS 252.225-7048 is mandatory, and access is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from DLA authorities. Performance is defined by an ADO delivery timeline of 317 days, with FOB Origin terms placing responsibility for delivery and risk transfer at the point of origin—Robins AFB, GA 31098-1887—where the government will conduct final acceptance. The contract requires full compliance with MIL-STD-129 for packaging and labeling, ASTM D3951 and FED-STD-313 for non-hazardous and hazardous material packaging respectively, and RP001 for palletization, with mandatory bar-coding under DoD logistics standards. First Article Testing is required and must be conducted and documented by the contractor, with the report submitted for government approval by the DCMA Administrative Contracting Officer, using zero non-conformance sampling standards under MIL-STD-1916 and specified AQLs. The contract incorporates a broad array of FAR and DFARS clauses addressing cybersecurity (252.204-7012, 252.240-7997), safeguarding of defense information, whistleblower protections, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification with SDS submission, and limitations on procurement of covered telecommunications equipment. Invoicing must be processed electronically through WAWF, and payments are subject to accelerated terms for qualified small business subcontractors. Offerors must be registered in SAM, provide valid UEI and CAGE codes, and certify their small business status if applicable, with no explicit scoring or evaluation weights specified, indicating an LPTA award methodology is likely.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3768

Solicitation SPE8E5-26-T-3768 is a procurement request from the Defense Logistics Agency for 30 units of rubber strip (NSN 9320-01-698-8235) for delivery to DLA Distribution Depot Oklahoma at Tinker AFB. The contract is valued at 900.00 dollars with a required delivery window of 51 days after order. This is a critical application item with a non-extendable three-month shelf life (Code C), requiring at least 85 percent (75 days) of shelf life to remain at the time of delivery. Strict environmental and quality controls are mandated, including storage and shipment in temperature-controlled environments between 40 and 85 degrees Fahrenheit. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific adherence to DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material labeling per 29 CFR 1910.1200 and mandatory invoicing through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the DIBBS portal by August 17, 2026.

POSTED

DEADLINE

On-Site Fence Installation and IntegrationThe contract requires the physical installation of a fence system along the flightline at RAF Akrotiri, encompassing all necessary site preparation, anchoring, and seamless integration with existing security infrastructure. Work must be executed to meet stringent security and operational standards in a high-sensitivity military environment, ensuring the new fence system functions as a cohesive component of the current perimeter defenses. All activities are to be performed on-site with precise attention to safety, compliance, and minimal disruption to ongoing flightline operations. This is a subcontract under NAICS code 238990, posted on July 31, 2026, with responses due by August 14, 2026. The place of performance is clearly defined as RAF Akrotiri with the postal code BF1 2AT, and the contracting entity is the Department of Defense, specifically the FA5570 501 Csw Rco office. Bidders must ensure their proposals align with all technical and logistical requirements for installation in this overseas military location, and must be capable of managing the complexities of working within a secure, operationally active airfield environment.

FA5570 501 Csw Rco

POSTED

DEADLINE

Technical Documentation and Installation Methodology DevelopmentThe contract entails the development of a 20-page technical documentation package and a corresponding installation methodology for a fence system, fully compliant with the Statement of Objectives. The deliverables must align precisely with operational and regulatory requirements to ensure seamless deployment and long-term functionality. The work is structured as a subcontract under NAICS code 541330, indicating it involves architectural, engineering, and related services, and the performance location is designated as RAF Akrotiri with postal code BF1 2AT, establishing the operational environment for the system. The solicitation was posted on July 31, 2026, with a firm deadline for responses on August 14, 2026, and is managed by the Department of Defense under the office designation FA5570 501 Csw Rco, signaling the project’s military context and critical national security relevance. All deliverables are expected to meet stringent defense standards for clarity, accuracy, and compliance without deviation.

FA5570 501 Csw Rco

POSTED

DEADLINE

International Logistics and Delivery to RAF AkrotiriThe contract pertains to the international logistics and delivery of fence materials to RAF Akrotiri, encompassing end-to-end transportation, customs clearance, and final-mile delivery operations. It requires strict adherence to Department of Defense shipping regulations and mandates compliance with all procedural, documentation, and security protocols associated with defense-related freight movements. The work must be executed with precision to ensure timely delivery to the specified location at BF1 2AT, with full accountability for tracking, handling, and clearance processes throughout the international supply chain. The subcontract is categorized under NAICS code 488490, indicating it involves other support activities for transportation, and is managed by the Department of Defense through the FA5570 501 Csw Rco office. Submission responses are due by August 14, 2026, following a posted date of July 31, 2026. All logistics providers must demonstrate proven capability in handling sensitive defense cargo, managing cross-border customs procedures, and coordinating with military installation requirements to meet operational timelines and regulatory standards without disruption.

FA5570 501 Csw Rco

POSTED

DEADLINE

Prefabricated Metal Fencing Supply and ManufacturingThe contract pertains to the manufacture and supply of prefabricated, corrosion-resistant metal fencing components designed to meet stringent military standards for deployment along the flightline at RAF Akrotiri. The fencing must be engineered for durability in harsh environmental conditions, ensuring long-term structural integrity and security compliance in a high-risk operational zone. Materials and fabrication processes are required to withstand salt spray, extreme temperatures, and constant exposure to aviation fuels and exhaust without degradation. Submission of proposals is due by August 14, 2026, under a subcontract arrangement with the Department of Defense, specifically managed by FA5570 501 Csw Rco. The North American Industry Classification System code 332312 indicates the work falls under metal fence and guardrail manufacturing. All components must be ready for immediate installation at the designated location, RAF Akrotiri with postal code BF1 2AT, and must adhere to all applicable defense specifications without deviation. The procurement is focused on quality, consistency, and timely delivery to support critical airfield security operations.

FA5570 501 Csw Rco

POSTED

DEADLINE

Personal Protective Equipment (PPE) SupplyThe contract involves the supply of personal protective equipment essential for the safety of clinical staff, including N95 masks, face shields, gowns, shoe covers, and respirators, all critical for maintaining infection control in healthcare settings. The procurement is structured as a subcontract under the Western Regional Health Authority, which operates under the Government of Jamaica, with the North American Industry Classification System code 325212 indicating the manufacturing of other pharmaceutical and medicinal products. The solicitation was posted on July 16, 2026, and though no specific location for performance or point of contact is provided, the emphasis is on ensuring timely and reliable delivery of high-quality PPE to support frontline healthcare workers across the region. The absence of a set-aside designation suggests the opportunity is open to all qualified suppliers regardless of business size or demographic classification.

Western Regional Health Authority

POSTED

DEADLINE