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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 in federal contracts. 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.

AI Capability Profile

RFD BEAUFORT specializes in the procurement and supply of specialized maritime safety equipment. Their core capabilities include the provision of submarine escape suits, demonstrating technical expertise in high-specification life support and emergency egress gear designed for naval environments. T...

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

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

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Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida

Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida

Manson Construction Co. is soliciting sub-bids and supplier quotes for the Port Tampa Bay Metro Port Development project located at Berth 266 in Tampa, Florida. The scope of work involves the development of the CT-5 Cruise Terminal, specifically the construction of an anchored bulkhead system along the perimeter of newly reclaimed land, aligned with the existing concrete bulkhead face at Berth 268. Key deliverables include approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. The project also requires the installation of mooring bollards along the bulkhead face, independent high-wind mooring dolphins, and a foam-filled fender system. This solicitation is designated as a Certified Small Business Enterprise set-aside with a 9 percent SBE requirement. Performance and payment bonds are mandatory, and the project necessitates ESA and MMPA monitoring as well as rigorous inspection and materials testing. Interested parties must submit their sub-bids and supplier quotes by October 16, 2026, at 5:00 P.M. Manson Construction Co. provides support for small businesses regarding bonding, insurance, and equipment assistance to facilitate participation in the project.

Manson Construction Co.

POSTED

about 10 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense agency SPRMM1 DLA Mechanicsburg. The scope of work involves performing physical identification and military-grade packaging, specifically applying markings according to MIL-STD-130, REV N and executing preservation and packaging in compliance with MIL-STD-2073-1. The service provider must utilize industrial marking equipment and ISPM 15 certified crates for all wood packaging to ensure units are fully prepared for F.O.B. Origin shipment. This opportunity falls under NAICS code 339999, with a response deadline set for November 9, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Electronic Components for Power Supply AssemblyThis subcontract involves the supply of raw electronic components, circuit boards, and housings to support prime contractors on DLA Mechanicsburg projects for the Department of Defense. The scope of work includes providing high-reliability capacitors, transformers, and custom PCBAs that strictly adhere to TDP Version O04 specifications. Deliverables may be provided as individual electronic parts or organized component kits. A critical requirement of this contract is the prevention of counterfeit parts, necessitating full certification of authenticity and conformance in accordance with DFARS regulations. The opportunity is categorized under NAICS code 334418 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of Power Supply (NSN 7HH 6130-01-486-5409)This subcontract involves the manufacture of power supply units for prime contractors supporting DLA Mechanicsburg projects under the Department of Defense. The production must strictly adhere to TDP Version No. O04 and Cage Code 04801, specifically referencing number 700-35214 for NSN 7HH 6130-01-486-5409. All finished units must be delivered fully marked and packaged, with physical identification meeting MIL-STD-130, REV N and packaging conforming to MIL-STD-2073-1. The contractor is required to maintain specific security and regulatory standards, including CMMC Level 1 self-certification and compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 334510 and was posted on October 9, 2026, with a response deadline of November 9, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QKJ12

Solicitation SPRMM1-26-Q-KJ12, issued by DLA Mechanicsburg, seeks quotations for the manufacture and delivery of a power supply, identified by NSN 7HH 6130-01-486-5409 and Cage Code 04801, reference number 700-35214. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors who are not the original equipment manufacturer must identify the OEM and their respective CAGE code. The government requires the use of the Wide Area Workflow (WAWF) system for the electronic submission of combined invoice and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073-1 for preservation and packaging. Inspection and final acceptance will occur at the origin, specifically the contractor's or subcontractor's plant, with the contractor maintaining inspection records for 365 days post-delivery. Key regulatory requirements include CMMC Level 1 self-certification, compliance with the Buy American-Balance of Payments Program, and adherence to DFARS 252.204-7012 for safeguarding covered defense information. All shipments must comply with ISPM 15 wood packaging standards and be delivered F.O.B. Origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Offset Blankets

Solicitation # 2031ZA26N00069

The Bureau of Engraving and Printing Office of Product Development intends to award a noncompetitive, Firm-Fixed-Price Indefinite Delivery / Indefinite Quantity (IDIQ) contract to I.T.G.-GmbH Graphic Products for the supply of offset and collector blankets. These specialized blankets are used for waterless offset printing on sheet-fed Simultan offset presses and as collector cylinder blankets on Super Orlof Intaglio presses for the production of U.S. currency at the DC and Western Currency Facilities. The contract is structured with five 12-month ordering periods and is being pursued under FAR 13.106-1(b) because only one source is reasonably available to meet the government's needs. Technical requirements are governed by BEP Specification B: OPP-2, Revision 2, which mandates that blankets be non-tacky, resistant to mineral oil-based inks, and possess a minimum service life of 200,000 impressions. Compliance is measured through rigorous standards, including ISO 12636-2018 for impression depth and ISO 13934-1 for elongation and tensile strength. Deliveries are to be made to facilities in Landover, Maryland, and Fort Worth, Texas, with strict packaging requirements involving wooden boxes and pallets that conform to Department of Transportation and OSHA Hazard Communication standards. The contractor must provide electronic inspection results, control charts for thickness, length, and width, and written certifications of compliance for each delivery. Due to the nature of the work, the contractor is required to sign a non-disclosure agreement regarding the manufacture of U.S. currency and must adhere to FAR Subpart 9.5 regarding Organizational Conflicts of Interest.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

NRP,CONTROL MODULE

Solicitation # SPRMM126QMG66

Solicitation SPRIM1-26-Q-MG66, issued by DLA Mechanicsburg, seeks the manufacture and supply of the NRP Control Module (NSN 5895-01-715-8946). The required item must adhere to the design represented by Cage Code Y7193 and reference number H459861-2. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, provided the offeror is deemed responsible and technically compliant. The procurement is designated as a small business small purchase under NAICS code 334290. Key administrative details include a delivery requirement of 30 days and the mandatory use of Wide Area Workflow (WAWF) for the electronic submission of combined invoice and receiving reports. Inspection and acceptance are conducted at the source, specifically at the contractor's or subcontractor's plant. Strict adherence to packaging and marking standards is required, including MIL-STD-2073 for preservation and MIL-STD-130 for physical identification. Amendment 0001 extended the offer due date to September 17, 2026, and updated clauses regarding DEI discrimination and the safeguarding of covered defense information. Offerors who are not the original equipment manufacturer must identify the OEM and their corresponding CAGE code.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

STARBOARD, WISKER FO

Solicitation # SPE8E6-26-T-4660

Solicitation SPE8E6-26-T-4660, issued by DLA Troop Support Construction and Equipment, seeks quotes for 618 units of Starboard, Wisker FO, identified by NSN 4220-01-561-1017. The requirement specifies critical application items with compatible part numbers from Kirby Morgan Dive Systems Inc (P/N 510-786) or James Fisher Australia T/A JFD (P/N DE34825). The items are subject to a non-extendable shelf life of 120 months. Delivery is required by May 3, 2027, with a need ship date of March 15, 2027, and is established as FOB Origin. The contract mandates destination inspection and acceptance, with shipping directed to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting potential safety issues. All quotes must be submitted via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on DLA Mechanicsburg hardware contracts. The scope of work involves providing specialized military-grade packaging and marking for motors to ensure they are ready for transport to DLA Distribution New Cumberland. All services must strictly adhere to MIL-STD-2073-1 for packaging and MIL-STD-129 for labeling, utilizing approved MIL-SPEC crates, cushioning, and moisture barriers. The opportunity is issued by the Department of Defense under the agency SPRMM1 DLA Mechanicsburg and falls under NAICS code 488510. The solicitation was posted on October 8, 2026, with a response deadline set for November 9, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Motor Components/MaterialsThis subcontract through the Department of Defense and DLA Mechanicsburg involves the supply of critical motor components and raw materials to prime contractors. The scope of work includes providing high-grade copper windings, precision-machined housings, and other specialized electrical components that strictly adhere to Cage Code 11384 design specifications. To ensure safety and regulatory compliance, the provider must supply Material Safety Data Sheets in accordance with OSHA and FED STD 313 standards. The contract falls under NAICS code 335999 and requires the delivery of these sub-components directly to the prime manufacturer. Interested parties should note that the response deadline for this opportunity is November 9, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of Control Motors (NIIN 016742634)This subcontract involves the manufacture of 12 Control Motors for prime contractors supporting DLA Mechanicsburg supply contracts. The project requires the fabrication and assembly of motors according to Technical Data Package Version O02 and Cage Code 11384, specifically for part numbers QTTB-2910-A and QTTB-2919-A. The contractor must utilize precision motor winding and assembly equipment and ensure all marking adheres to MIL-STD-130, REV N. The agreement mandates that inspection records be maintained for a period of 365 days, with final delivery of the completed motors handled as FOB Origin. This effort falls under NAICS code 335312 and is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Military Preservation and Packaging ServicesThis subcontract for Military Preservation and Packaging Services supports prime contractors on DLA Mechanicsburg projects for the US Navy. The scope of work involves the specialized preservation, packing, and marking of Circuit Card Assemblies (CCAs) in strict accordance with MIL-STD-2073-1, specifically utilizing MOP codes WM, CUD, CT, and UC. To ensure equipment integrity, the provider must employ military-grade crates, moisture barrier bags, and anti-static bagging. The contractor is responsible for the final marking of all items prior to shipment to DLA Distribution DDSD New Cumberland. This effort is managed under the Department of Defense through the SPRMM1 DLA Mechanicsburg agency, with the project falling under NAICS code 488410.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Electronic Components for Power Board CCAThis subcontract involves the supply of military-grade electronic components, including capacitors, resistors, and semiconductors, to support prime contractors on DLA Mechanicsburg projects for the US Navy. The scope specifically requires components that match OEM design Cage 15090, reference 8721420-3, and allows for delivery in either bulk electronic parts or organized component kits. The contract mandates strict adherence to FASCSA compliance and requires the provision of supply chain traceability documentation that must be maintainable for a period of 10 years. Managed under NAICS code 423610 for the Department of Defense, the response deadline for this opportunity is January 6, 2027.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacture of Power Board Circuit Card Assembly (CCA)This subcontract involves the manufacture and assembly of Power Board Circuit Card Assemblies (NIIN 017067801) for prime contractors supporting US Navy projects via DLA Mechanicsburg. The scope of work requires the fabrication of boards using SMT and through-hole equipment in strict accordance with Cage Code 15090, reference number 8721420-3, and TDP Version 001. Additionally, the contractor must ensure all units undergo physical identification following MIL-STD-130, REV N standards. To be eligible, the provider must maintain CMMC and FASCSA compliance. The project falls under NAICS code 334412 and is managed by the Department of Defense. Interested parties must submit their responses by January 6, 2027, to provide completed and tested assemblies that meet all specified military and technical requirements.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Gasket Material (NSN 9320-01-706-0007)This subcontract involves the supply of 40 sheets of specialized gasket material, identified by NSN 9320-01-706-0007, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The material must strictly adhere to IRPOD requirements and be delivered with a Certificate of Compliance and a cure date certificate. The contractor is required to maintain a government-acceptable inspection system and ensure all materials are packaged and marked according to MIL-STD-2073, MIL-STD-130, and MIL-STD-129 standards. This opportunity falls under NAICS code 326299, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services, issued by the Department of Defense through DLA Mechanicsburg, involves providing preservation, packing, and marking services for prime contractors. The scope of work specifically focuses on the handling of sensitive electronic modules using ESD materials and MIL-SPEC crates, ensuring all processes adhere to MIL-STD 2073 standards for international shipment to MCAS Iwakuni, Japan. The contractor is responsible for preparing shipments for F.O.B. Origin delivery to the Distribution Management Office, delivering fully packed and marked goods ready for transport. This opportunity falls under NAICS code 488510, with a response deadline set for November 10, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Manufacture of Main Link Module CCAThis subcontract involves the manufacture of Main Link Module Circuit Card Assemblies for prime contractors supporting DLA supply contracts. The selected provider must fabricate and assemble the modules according to TDP Version 002 and OEM design specifications under Cage Code 39941. Technical requirements include the use of SMT and through-hole electronics assembly equipment, with a mandate to perform physical identification and marking in accordance with MIL-STD-130, REV N. The contractor is responsible for delivering completed and tested units identified by NIIN 016665957 and must maintain comprehensive supply chain traceability for a period of 365 days. This opportunity is issued by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334418, with a response deadline set for November 10, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

MIL-STD-2073 Compliant Packaging and ShippingThis subcontract involves providing preservation, packaging, and shipping services for prime contractors supporting DLA Mechanicsburg supply contracts. The scope of work focuses on the secure delivery of compressors to DLA facilities, requiring strict adherence to MIL-STD-2073 standards through the use of MIL-SPEC crates, moisture barriers, and appropriate cushioning. Logistical operations include coordinating F.O.B. Origin shipments to DLA Distribution centers in New Cumberland, Pennsylvania, and San Joaquin, California, in accordance with FAR 52.247-65. Administrative requirements mandate the use of PIEE-WAWF for all receiving reports. The opportunity is categorized under NAICS code 488410 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE