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RIEGL USA, INC. 14707 W COLONIAL DR WINTER GARDEN FL 34787-4220 US

UEI: SLED_7B74CAADDA8420EE

RIEGL USA, INC. 14707 W COLONIAL DR WINTER GARDEN FL 34787-4220 US is a federal contractor, registered under UEI SLED_7B74CAADDA8420EE. It has been awarded $173,625 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Alaska Regional OFFICE(97000).

Contact Information

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Registration

UEI Code

SLED_7B74CAADDA8420EE

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Alaska Regional OFFICE(97000)$173.6K100%
Awards by NAICS
334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$173.6K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in RIEGL USA, INC. 14707 W COLONIAL DR WINTER GARDEN FL 34787-4220 US's top NAICS codes and agencies

NAICS: 334511
New
Federal
Louver, Metal - DoubleThe U.S. Department of Defense, through DLA Weapons Support at Redstone Arsenal, Alabama, has issued a sources sought notice to conduct market research for the new manufacture of a Double Metal Louver identified by NSN 1430-01-089-4575 and part number 10273249, intended for use on the M-D6 Patriot Weapon System. This notice is not a solicitation and does not represent a commitment to award a contract; no funds are available for response preparation. Interested parties must provide their company name, address, CAGE code, technical point of contact details, applicable NAICS code 334511, and business classification including small business, 8(a), women-owned, service-disabled veteran-owned, HUBZone, or small disadvantaged business status. Respondents must demonstrate capacity to manage full-cycle production including component fabrication, inspection, testing, packaging, shipping, supply chain coordination, and mitigation of diminishing manufacturing sources and material shortages. The government will use responses to assess market capability and determine the appropriate acquisition strategy, which may include a small business set-aside, full and open competition, or sole source procurement. All potential suppliers must be capable of performing under a performance-based service acquisition model and adhering to strict program schedules, cost controls, and risk management practices. Export control restrictions apply under the Arms Export Control Act and the Export Administration Act; both the offeror and any supply sources must possess an active United States/Canada Joint Certification Program certification to access controlled technical data. Importantly, the government will not delay award to accommodate certification applications or approvals. Responses are due by July 29, 2026, and should be submitted to Delora Crutcher or Jean Paul Bretz at the provided email addresses.
Al DLA Aviation At Huntsville

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NAICS: 334511
New
Federal
352 SOW Counter sUASThe U.S. Air Force is soliciting six complete man-portable Counter Small Unmanned Aerial System (C-sUAS) kits for deployment at RAF Mildenhall, UK, under Solicitation FA558726Q0027, with a Firm-Fixed Price (FFP) contracting method and a deadline for quotes extended to 29 July 2026 at 12:00pm BST. The system must be lightweight, under 9 kilograms, battery-powered with a minimum six-hour runtime, MOLLE-compatible, and RF-passive to minimize electronic signature, integrating directly with the Android Team Awareness Kit (ATAK) for real-time situational awareness. Delivery of all kits, each including two rechargeable batteries and one charging station in ruggedized cases, is required within 90 days of award, with physical delivery to RAF Mildenhall and administrative acceptance processed through the U.S.-based DoDAAC F3BTS1. The technical requirements are detailed in Attachment 1 – Salient Characteristics, and pricing must be submitted via Attachment 2 – Quote Sheet in strict compliance with FFP format. Compliance with multiple DoD and federal standards is mandatory, including MIL-STD-130 for Unique Item Identification (UII) with 2D Data Matrix barcodes encoded using ISO/IEC 15434 Format Indicators 05, 06, or 12, and MIL-STD-129 for shipping container labeling. Preservation and packaging must adhere to DFARS 252.211-7003 for Major Defense Acquisition Program (MDAP) items, and all systems must meet the Trade Agreements Act (TAA) and Antiterrorism/Force Protection requirements per DFARS 252.225-7043. The Government will evaluate proposals using a trade-off approach, prioritizing Technical Capability—assessing durability, reliability, ease of installation, maintenance, energy efficiency, and noise reduction—alongside price, with no LPTA restriction. Contract administration will utilize Wide Area WorkFlow (WAWF) for invoicing, with payment routed through DoDAAC F87700 and remit-to address APO, AE. Contractors must maintain active SAM.gov registration, provide CAGE or UEI codes, and submit representations covering prohibited entities, forced labor in Xinjiang, Venezuela’s Maduro regime, and inverted domestic corporations
FA5587 48 Cons (admin Only No Req)

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NAICS: 334511
New
Federal
58--RECEIVER-TRANSMITTEThe contract pertains to the procurement of a RECEIVER-TRANSMITTER under solicitation SPRPA126QRA74, issued by the Department of Defense through the DLA Aviation office in Philadelphia. The total quantity has been increased to 16 units, and drawings are not available, requiring offerors to rely solely on specified technical requirements. Only government-approved sources of supply are eligible; distributors must submit an authorized distributor letter on the source’s official letterhead via email to Seamus Corkery at the time of proposal submission. Proposals must be submitted electronically to SEAMUS.CORKERY@DLA.MIL, with fax submissions no longer accepted. The solicitation deadline is July 31, 2026, and responses are due by 8:30 PM Eastern Time. The contract incorporates several mandatory clauses, including compliance with the Buy American Act and related free trade agreements, requirements for certified cost or pricing data, and adherence to ISO 9000 or equivalent quality standards. Warranty obligations require one-year coverage from the date of delivery, with defect claims allowed up to 45 days after discovery. Offerors must also comply with veteran and disability equal opportunity provisions, small business subcontracting plans, and security exclusions as defined by recent federal deviations. Transportation by sea is permitted, and recovered material content reporting is required under EPA guidelines. Payment and invoice processing must follow the Wide Area Workflow system, and priority ratings for national defense applications apply. Failure to meet any of these conditions will render a proposal technically unacceptable and ineligible for award.
Pa DLA Aviation At Philadelphia

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NAICS: 334511
New
Federal
Request for Information (RFI): USCG Nationwide Automatic Identification System (NAIS) Support Services in AlaskaThe United States Coast Guard, through the C5I Division 2 Kearneysville under the Department of Homeland Security, is seeking industry input via a Request for Information to establish comprehensive Automatic Identification System (AIS), VHF-FM voice, and Digital Selective Calling (DSC) services across designated regions of Alaska, ensuring 24/7 maritime communication coverage. The goal is to bridge existing coverage gaps by delivering reliable data reception and transmission services with stringent performance standards: AIS systems must maintain 96% monthly operational availability, while VHF-FM and DSC systems must achieve 98% availability. Data delivery must ensure 96% of AIS messages reach recipients within two seconds, with continuous monitoring and real-time access to emergency channels. The contractor must support offshore coverage extending 20 nautical miles for VHF/DSC voice and 2000 nautical miles for AIS data, covering key Alaskan ports and maritime routes. The solicitation explicitly encourages innovative solutions beyond terrestrial networks, including satellite or aerial platforms, as the USCG is open to all viable approaches that meet technical, operational, and security demands. The contract is structured as a Firm Fixed Price vehicle with a base period from March 30, 2027, through March 29, 2028, and four optional one-year periods extending through March 29, 2032. It is a Total Small Business Set-Aside under NAICS code 334511, restricted to small businesses. Contractors must achieve formal IT Security Accreditation within six months of award and comply with federal and DHS cybersecurity standards, including NIST frameworks and Supply Chain Risk Management practices per FAR 52.204-23 and 52.204-25. Personnel must undergo background investigations for unescorted access to federal systems, complete annual cybersecurity training, and adhere to Controlled Unclassified Information handling protocols. Contract performance will be monitored through monthly status reports detailing system availability, message delivery metrics, and geographic coverage, with invoicing tied directly to recorded uptime. The government retains audit rights to inspect facilities, systems, and security controls, and contractors are responsible for secure decommissioning and data sanitization at contract closeout. A Draft Performance Work Statement and USCG questions to industry are provided for context, but no formal evaluation factors or pricing details are yet established. The RFI response deadline is extended to July 31, 2026, and submissions
C5I Division 2 Kearneysville

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NAICS: 334511
New
Federal
58--RECEIVER-TRANSMITTEThis contract solicitation, titled 58--RECEIVER-TRANSMITTE with solicitation number SPRPA126QRA55, is issued by the Department of Defense through the DLA Aviation office in Philadelphia, Pennsylvania, and requires offers to be submitted by July 31, 2026. The NAICS code 334511 indicates the procurement involves navigational, measuring, electromedical, and control instruments manufacturing, with a reduced total quantity of 10 units. Proposals must be submitted electronically via email to SEAMUS.CORKERY@DLA.MIL, and faxed submissions are not accepted. Offers from non-government-approved sources will be deemed technically unacceptable; distributors must provide an authorized distributor letter on the supplier’s official letterhead at time of submission. The contract incorporates multiple clauses including warranty provisions requiring one year of coverage from delivery date with 45 days to report defects, Buy American Act certifications, security prohibitions, equal opportunity requirements for veterans and workers with disabilities, and compliance with ISO 9000 or equivalent quality systems. Cost and pricing data requirements, transportation by sea, and valuation methods are also included, while no drawings are available. The contract enforces strict adherence to federal regulations regarding small business subcontracting, recovered material content reporting, and national defense prioritization. The place of performance is unspecified, but all deliverables must comply with DLA’s wide area workflow payment and invoice submission instructions.
Pa DLA Aviation At Philadelphia

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NAICS: 334511
New
Federal
ALR-67(V)3 LEADING EDGE FLAP (LEF) THICKER RAIN EROSION TAPE ANALYSISThe Naval Air Systems Command is conducting market research to identify qualified sources capable of supplying an upgraded aerospace-grade rain erosion tape for the Leading-Edge Flap on the ALR-67(V)3 system, with the goal of replacing the degrading original tape while maintaining full form, fit, and function. The required material must be a polyurethane elastomer with a high-shear acrylic adhesive, precisely 0.028 inches thick, and meet stringent performance standards including a minimum tensile strength of 120 lbs/in with 500% elongation at break, peel adhesion of at least 72 oz/in to bare aluminum, and operational resilience across a temperature range of -40°F to +180°F. It must also resist fluid impingement, tearing, and comply with current OEM specifications. This effort is driven by urgent operational needs and aims to resolve obsolescence and sustainment issues without altering compatibility with the existing system. Responses are limited to a ten-page capability statement in bullet format, inclusive of company details, Cage Code, UEI number, and evidence of past performance on similar requirements within the last three years, including contract numbers, roles as prime or subcontractor, values, and points of contact. The submission must clearly articulate the technical expertise and experience relevant to the specified material properties and performance thresholds. The Government anticipates a 12-month performance period under a Cost-Plus Fixed Fee contract, leveraging an exception to fixed-price mandates under Executive Order 14402. All submissions must be emailed to Laurelle Brown-Hill no later than August 11, 2026, and are strictly voluntary with no expectation of compensation or contract award. This notice is for informational purposes only, does not constitute a solicitation, and imposes no obligation on the Government to proceed with procurement.
Naval Air Systems Command

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about 19 hours ago

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in 15 days
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NAICS: 334511
New
DIBBS
Supply of SYNCHRO, RECEIVER (NSN: 5990002348944)The contract seeks the procurement and delivery of nine units of the SYNCHRO RECEIVER identified by NSN 5990002348944, requiring full compliance with military specifications governing performance, quality, and traceability. All units must be manufactured and delivered in accordance with defense standards to ensure operational readiness and interoperability within military systems. The solicitation is categorized as a subcontract under NAICS code 334511, indicating it falls within the category of navigational, measuring, electromedical, and control instruments manufacturing. Performance of the contract is assigned to Hill Air Force Base with a zip code of 84056-5734, and delivery logistics must align with this location. The opportunity was posted on July 26, 2026, with a response deadline set for August 6, 2026, providing vendors a limited window to submit proposals. The contracting activity originates from the Active Devices Division under the Department of Defense, underscoring the critical nature of the component for defense-related applications. While no set-aside designation or point of contact is specified, the requirement is issued through the DLA BSM system, indicating a formal acquisition process with emphasis on accountability and compliance. Vendors must ensure their submissions meet all technical, logistical, and documentation requirements to secure award.
ACTIVE DEVICES DIVISION

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