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RFD BEAUFORT Sharon Center OH 44274-0359 USA

UEI: SLED_27F594E99D2DAB1F

RFD BEAUFORT Sharon Center OH 44274-0359 USA is a federal contractor, registered under UEI SLED_27F594E99D2DAB1F. It has been awarded $9,917,185 across 1 federal contract. Primary work spans All Other Rubber Product Manufacturing. Top awarding agencies include SPRMM1 DLA Mechanicsburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_27F594E99D2DAB1F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

SPRMM1 DLA Mechanicsburg$9.9M100%

Awards by NAICS

326299 - All Other Rubber Product Manufacturing$9.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RFD BEAUFORT Sharon Center OH 44274-0359 USA's top NAICS codes and agencies

GAGE, DEPTH AND PRES

Solicitation # SPE8E6-26-T-4227

Solicitation SPE8E6-26-T-4227 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of depth and pressure gages, identified by NSN 4220-01-701-8460. The requirement consists of two line items, each for a quantity of one unit, with a delivery window of 20 days after receipt of order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Sea Logistics Center in Keyport, Washington. The contract imposes strict technical and quality standards, requiring adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. Additionally, because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-206J

This contract is for the procurement of one V-belt, identified by NSN 3030015395803 and associated with Cummins Inc. part numbers 3289113 and 5690208. The order is managed under solicitation number SPE7L3-26-T-206J with a required delivery date of August 27, 2026, and a delivery timeframe of 20 days after receipt of order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The item is to be delivered to the USMC/US Government-SOFA Tariff Act facility at Robertson Barracks in Palmerston, Australia. Compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory. The contract also specifies the removal of government identification from any non-accepted supplies and adheres to the DLA Master List of Technical and Quality Requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-206E

This contract is for the procurement of one flat belt, identified as a commercial off the shelf item with part number DZ118738 from Deere and Company and NSN 3030-01-563-8969. The item is classified as a Type I shelf-life product with a non-extendable shelf life of 96 months. Delivery is required within 20 days after the order, with the original required delivery date set for August 27, 2026. The shipment is destined for the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, and must be sent via the fastest traceable means. Compliance with DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination, and the terms are FOB Origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1077

This contract, issued under solicitation number SPE7L4-26-U-1077 by the Defense Logistics Agency Land and Maritime LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of 391 units of BELT,V with NSN 3030016028175 and part number A026D401 from Cummins Power Generation Inc. The contract is structured as an indefinite delivery contract below the simplified acquisition threshold with a one-year period of performance and a maximum value of $350,000, with a guaranteed minimum purchase of 58 units. Delivery is required within 59 days after receipt of order, with FOB Origin terms, and all shipments must be delivered within the continental United States. Packaging must adhere to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must comply with MIL-STD-129, and palletization must meet RP001: DLA Packaging Requirements for Procurement. The unit of issue is PG, with one PG equaling two units, and quantities are fixed with zero variance allowed. Inspection and acceptance occur at the destination. The contract incorporates numerous Federal Acquisition Regulation and Defense FAR Supplement clauses covering cyber security, data protection, hazardous materials, workforce rights, and export controls, including mandatory compliance with DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, DFARS 252.223-7008 prohibiting hexavalent chromium, and DFARS 252.225-7018 banning the acquisition of certain telecommunications equipment from specified Chinese entities. Contractors must register and maintain active SAM records, complete all required representations and certifications, and submit electronic payment requests via the Wide Area Workflow system. The basis for award is the most advantageous offer considering price and other factors, with price evaluation based on the quoted annual demand. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, with specific exceptions for materials governed by other federal statutes. All offerors must submit quotes through DIBBS by the closing date of August 24, 2026, and must attest to their small business status as this is a total small business set-aside under NAICS code 3262

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E5-26-T-3976

Solicitation SPE8E5-26-T-3976 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of solid rubber sheets under NSN 9320014561157. The requirement is divided into six line items with total quantities ranging from 2 to 20 units per CLIN, delivering a combined total of 23 units. The contract specifies a delivery window of 5 days after receipt of order, with various required delivery dates spanning from July to August 2026. Shipments are FOB Destination and are directed to multiple locations, including Nellis AFB in Nevada, Osan AB in South Korea, Shaw AFB in South Carolina, Davis Monthan AFB in Arizona, and Tulsa, Oklahoma. Technical compliance is critical, as the material must be verified for the application of Pressure Sensitive Adhesive (PSA) prior to leaving the manufacturing facility; failure to apply PSA will result in the rejection of the material. The items are subject to a non-extendable shelf life of 12 months and must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-147. Inspection and acceptance are conducted at the origin. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and the submission of Safety Data Sheets for any hazardous materials.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

CONTROL,INTERCOMMUN

Solicitation # SPRMM126QKG99

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities authority, seeks the manufacture and supply of an intercommunication control unit. The contract is a fixed-price agreement with a desired delivery window of 90 days after contract award. All freight is established as FOB Origin, and the items must adhere to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Key requirements include strict adherence to mercury-free standards for use on submarines and surface ships, with any contamination serving as grounds for rejection. Contractors must provide traceability to the original equipment manufacturer and, if acting as a distributor, provide proof of authorization. The government maintains the right to perform inspections to ensure compliance, and all inspection records must be retained for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

VALVE,DIAPHRAGM CON

Solicitation # SPRMM126QMA89

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

MANIFOLD,HYDRAULIC

Solicitation # SPRMM126QKH51

This contract is a solicitation for the manufacture and supply of a hydraulic manifold, identified by Cage Code 99517 and reference number S1E10036-01A. The award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria. Key requirements include strict adherence to MIL-STD-130 for marking, MIL-STD 2073 for packaging, and a mandatory prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. The agreement mandates the use of the Wide Area Workflow (WAWF) for electronic invoicing and receiving reports and requires CMMC Level 1 self-certification. Contractors must provide proof of authorization if acting as a distributor, and refurbished materials are explicitly prohibited. All contractual communications and modifications are managed through the Procurement Integrated Enterprise Environment (PIEE) and the Electronic Data Access (EDA) web tool.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

30--PISTON, LINEAR ACTU

Solicitation # SPRMM126QKH33

This presolicitation, issued by the DLA Mechanicsburg under solicitation number SPRMM126QKH33, is for the procurement of 23 linear actuator pistons identified by NSN 7H-3040-013904859. The delivery terms are established as FOB Origin, and the contract falls under NAICS code 336350. Responses are due by September 10, 2026. Waukesha Bearings Corporation, identified by Cage Code 07332, is the sole approved source of supply. The government has determined that it is uneconomical to reverse engineer the part or purchase the necessary data rights to allow for additional sources of supply or repair.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

PITCH,FEEDBACK,MECH

Solicitation # SPRMM126QMJ03

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities, seeks the manufacture of a mechanical feedback pitch component. The procurement follows the Lowest Price Technically Acceptable criteria and requires the item to be identified according to MIL-STD-130. Contractors must provide the Original Equipment Manufacturer details if they are not the manufacturer and must prove authorized distributor status on company letterhead to be considered for the award. Key administrative requirements include the mandatory use of the PIEE-WAWF system for electronic invoicing and receiving reports. The contract mandates strict adherence to production facility locations, requiring written approval and a price reduction for any changes. Quality assurance is the responsibility of the contractor, with inspection records required to be maintained for 365 days following final delivery. Packaging must comply with MIL-STD 2073.

SPRMM1 DLA Mechanicsburg

POSTED

about 12 hours ago

DEADLINE

SWITCH,ELECTRONIC — 5895016432620 — SPRMM126QGG17

Solicitation # SPRMM126QGG17

This contract specifies the manufacture and quality requirements for an electronic switch, identified as part number 7DJG2 6K25RE-AC-WR1. The configuration must include specific components, including two 6K25RE-AC/6KP8-45-2MT units, a 6KP8-MTRJ/ALARM, and the installation of MNS-6K software. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD 2073. The contractor is responsible for all inspection and quality assurance, maintaining records for 365 days following final delivery. Any changes to design, materials, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a simple part number update under Code 1. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

ELECTRON TUBE — 5960008740507 — SPRMM126QGG20

Solicitation # SPRMM126QGG20

This contract outlines the requirements for the manufacture and supply of an electron tube, specifically identified by cage code 80070 and reference number 17-05660-1. The contractor must adhere to MIL-STD-130 for physical marking and MIL-STD 2073 for preservation, packaging, and packing. Any changes to design, materials, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a simple part number update for identical items. The contractor is responsible for all inspection and quality assurance requirements, maintaining records for 365 days following final delivery. The government retains the right to perform independent inspections to ensure compliance. Additionally, award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. All provided documents and drawings are subject to specific distribution statements to control the safeguarding of information.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

ELECTRONIC MODULE,S — 5963016751169 — SPRMM126QGF57

Solicitation # SPRMM126QGF57

This contract governs the manufacture and quality requirements for electronic modules under the design represented by Cage Code 4U884 and reference number 5231724-100. Items must be physically identified according to MIL-STD-130 and packaged in accordance with MIL-STD 2073. The contractor is responsible for all inspection and quality assurance, with a requirement to maintain inspection records for 365 days following final delivery. Any changes to design, materials, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a simple part number update where the items remain identical. Award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. The contract also specifies strict adherence to distribution statements for all Navy-provided documents and drawings to ensure proper safeguarding of information.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

VALVE,REGULATING,SY — 4820015102440 — SPRMM126QKH42

Solicitation # SPRMM126QKH42

This contract outlines the manufacturing and quality requirements for a regulating valve and a circuit card assembly. Key technical mandates include strict adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. A critical safety requirement is the prohibition of metallic mercury and mercury contamination, as these items are intended for use on submarines and surface ships. For the circuit card assembly, the contractor must also comply with ANSI/ESD S20.20 for electrostatic discharge control. The contractor is responsible for all inspections and must maintain records for 365 days following final delivery. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless it is a simple part number change. Only authorized distributors of the original manufacturer are eligible for award, and they must provide proof of authorization on company letterhead. All documents and drawings are subject to specific Navy distribution statements to control the safeguarding of technical information.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

MULTIMETER — 6625013178373 — SPRMM126QMH54

Solicitation # SPRMM126QMH54

This contract outlines the requirements for the manufacture and supply of multimeters, specifically identifying designs associated with Cage Code 1LQK8 and reference numbers 3458A and 3458A-H52. The agreement mandates that items be physically identified per MIL-STD-130 and packaged according to MIL-STD 2073. Distributors are required to obtain the items directly from the original equipment manufacturer and must provide proof of authorization to be considered for the award. The contractor is responsible for all inspection and testing in accordance with original manufacturer specifications, with records maintained for 365 days following final delivery. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a simple part number update. The contract also specifies strict adherence to distribution statements for technical documents and drawings to ensure the safeguarding of sensitive information.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

MOTOR,ALTERNATING C — 6105012480192 — SPRMM126QMH14

Solicitation # SPRMM126QMH14

This contract outlines the requirements for the manufacture and supply of an alternating current motor, specifically identified by Cage Code 52374 and reference number 801621-084 REVJ. The agreement mandates strict adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for preservation, packaging, and marking. Any substitutions or changes in design, material, or part numbers must be approved by the NAVICP-MECH Contracting Officer through a formal written change order, unless the change is a simple part number update under Code 1. The contractor holds primary responsibility for all inspection and quality assurance requirements, though the government reserves the right to perform independent inspections to ensure compliance. All inspection records must be maintained for 365 calendar days following final delivery. Additionally, award consideration is limited to authorized distributors of the original manufacturer, who must provide signed proof of authorization on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

CHASSIS,VME — 5975016561234 — SPRMM126QMG97

Solicitation # SPRMM1-26-Q-MG97

This contract specifies the manufacture and quality requirements for the VME Chassis, identified by Cage Code 51398 and reference number RME21-3B2-VX21. The contractor must adhere to MIL-STD-130 for physical identification and MIL-STD 2073 for preservation, packaging, and marking. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a simple part number update under Code 1. The contractor is responsible for all inspection and quality assurance, maintaining records for 365 days following final delivery. The government retains the right to perform independent inspections to ensure compliance. Additionally, award consideration is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Distribution of technical documents is governed by OPNAVINST 5510.1 and specific distribution statement codes.

SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Manufacture and Supply of Cushioning Pads (NSN 1680-14-563-1919)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, requires the manufacture, packaging, and delivery of four cushioning pads under NSN 1680-14-563-1919. The contractor must ensure all units meet strict military specifications, including compliance with ASTM D3951 and MIL-STD-129, while maintaining quality standards such as AS9003 or ISO 9001. The project falls under NAICS code 326299 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of September 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE