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RJE International 15375 Barranca Pkwy B107 IRVINE CA 92618 USA

UEI: SLED_ED1BA5CE88BA8E5A

RJE International 15375 Barranca Pkwy B107 IRVINE CA 92618 USA is a federal contractor, registered under UEI SLED_ED1BA5CE88BA8E5A. It has been awarded $39,000 across 1 federal contract. Primary work spans Other Communications Equipment Manufacturing. Top awarding agencies include Naval Special Warfare Group Two NSWG-2.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ED1BA5CE88BA8E5A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Naval Special Warfare Group Two NSWG-2$39.0K100%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$39.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RJE International 15375 Barranca Pkwy B107 IRVINE CA 92618 USA's top NAICS codes and agencies

SENSING ELEMENT, FIR

Solicitation # SPE4A6-26-T-19JK

This contract is for the procurement of one sensing element, FIR, identified by NSN 6340014348886. The solicitation, issued by the Department of Defense ASC Commodities Division under number SPE4A6-26-T-19JK, specifies a delivery timeframe of 171 days after order, with a required delivery date of April 14, 2027. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement incorporates strict technical and quality requirements, including compliance with DLA master lists, MIL-STD-129 marking, and RP001 packaging standards. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the contract mandates a CMMC Level 2 self-assessment for cybersecurity. Approved sources and part numbers include Lockheed Martin Aeronautical Systems, Simmonds Precision Products, and Kidde Technologies.

ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-26-T-287Q

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of four ammeters under NSN 6625-01-103-4601. The contract requires delivery within 20 days after receipt of order and is managed under solicitation number SPE7M1-26-T-287Q. Performance is centered in New Orleans, Louisiana, with a response deadline of August 31, 2026. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and specific guidelines for items containing batteries. There is a strict prohibition on the use of Class I ozone-depleting substances during design, manufacturing, or testing unless written approval is granted by the contracting officer. Additionally, alternate offerors must provide a complete data package for both approved and alternate parts.

MARITIME SUPPLY CHAIN

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Solicitation # SPE8E8-26-T-5221

Defense Logistics Agency

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CONVERTER, SIGNAL DA

Solicitation # SPE4A7-26-T-675R

ASC SUPPLIER OPER AE AND AF DIV

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ELECTRONIC TIMING G

Solicitation # N0010426QYA7C

This contract pertains to the repair of the ELECTRONIC TIMING G under a fixed-price, government solicitation issued by the Naval Supply Systems Command Weapon Systems Support Mechanicsburg, with solicitation number N0010426QYA7C. The repair must adhere to strict technical and quality standards, including compliance with MIL-STD-129 for marking, and all work must follow the contractor’s approved repair procedures, manufacturer’s drawings, and technical orders. The item must be free from mercury and any mercury contamination, with explicit prohibitions against its use unless prior written approval is obtained, including detailed justification and installation of a warning plate if required. Performance is subject to Government Source Inspection, and the contractor is responsible for all quality assurance, inspection, and recordkeeping for 365 days after final delivery. The repair turnaround time is measured from the physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system, and acceptance must be completed within the specified timeframe. The contract requires FOB Origin freight terms, bilateral award execution, and submission of a detailed quote including unit and total pricing, RTAT, and an informal cost breakdown if applicable. The awardee must provide CAGE codes for the primary facility, inspection location, and any subcontractor used. The contract enforces multiple federal compliance requirements including the Buy American Act, Small Business Set-Aside provisions, and Security Prohibitions under recent deviations effective February 2026. A Small Business Subcontracting Plan is required, and the solicitation is set aside exclusively for small businesses. Contractors must comply with Wide Area Workflow payment instructions and submit invoice and receiving reports in the designated format. Return Material Authorizations are to be referenced when applicable, and any design, material, or part number changes must be preceded by written Government approval using a specified coding system. All documentation referenced, including MIL-STD-2073 for packaging and MIL-STD-129 for marking, must be obtained and followed. Verification of nomenclature, part numbers, and NSNs is critical before submission, and all responses must be submitted prior to the deadline. The point of contact for technical and procurement inquiries is listed with a direct email and phone number, and all submissions must be made through the official SAM.gov portal.

Navsup Weapon Systems Support Mech

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MEX-NEC NOTIFIER SPARES FOR FIRE ALARM SYSTEMS

Solicitation # 19MX5326Q0053

The U.S. Embassy in Mexico City is preparing to solicit vendors for the supply of brand-new NOTIFIER spare components required for the Fire Alarm System at the New Embassy Compound. These parts—including control panels, initiating devices, notification appliances, relays, power supplies, and communication modules—must be original equipment manufacturer items matching exact part numbers with no substitutions permitted. The spares are critical to maintaining the integrity, reliability, and compliance of the fire alarm system, ensuring occupant safety and proper system functionality under all conditions. All offerings must be newly manufactured and fully compatible with the existing installed systems. Proposals must be submitted electronically via SAM.gov upon the official launch of the solicitation, with the response deadline set for July 24, 2026. Only vendors registered in the System for Award Management at the time of submission will be considered responsive; failure to have an active SAM account will result in automatic disqualification. The North American Industry Classification System code for this procurement is 334290, and no set-aside provisions apply. Points of contact for inquiries are Morgan Osborne and Mario Velarde, reachable through the designated email. The place of performance is Mexico City, and while the solicitation is not yet live, interested parties are advised to complete SAM registration in advance to ensure timely participation.

US Embassy Mexico

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58--REFLECTOR,LOWER COM

Solicitation # SPE4A726T677D

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Solicitation # N0010426QSD42

Navsup Weapon Systems Support Mech

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Brand Name OEM "Kingfisher Company, Inc." - Alarm Control Unit Parts

Solicitation # N0040626Q0500

Navsup Flt Logistics Ctr Puget Sound

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PANEL,CONTROL,ELECT

Solicitation # SPE4A726R0777

The Defense Logistics Agency is conducting market research through a sources sought notice to identify capable providers for the procurement of electrical control panels, specifically NSN 5895-01-584-9094, part number 160305-1. The estimated requirement is for a minimum of 5 and a maximum of 10 units. ETI Tech LLC is currently listed as the only approved source of supply. This effort falls under NAICS code 334290 and is intended to determine whether the procurement will be set aside for small businesses or conducted through full and open competition. Interested parties must submit their organizational details and tailored capability statements to Montana Kipp by August 18, 2026. The selected provider will be responsible for the new manufacture of the items, including all labor, materials, inspection, testing, and shipping. The government will evaluate responses based on the provider's technical resources, financial stability, project management capabilities, and ability to operate under a performance-based service acquisition contract. No formal solicitation is currently active, and drawings or technical orders are unavailable.

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KITE,24V,CONSOLE

Solicitation # SPRMM126QGC55

The contract pertains to the procurement of a KITE, 24V, CONSOLE under solicitation SPRMM126QGC55, issued by the Department of Defense through DLA Mechanicsburg. All offerings must strictly adhere to the approved Cage Code 11447 and reference number K10048482-522, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. Changes to design, material, or part number must be classified under one of six defined code categories and substantiated with drawings and justifications. The item must comply with MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with inspection and acceptance required at the source. Refurbished materials are explicitly unacceptable. The evaluation will follow the Lowest Price Technically Acceptable (LPTA) method, prioritizing cost efficiency among technically compliant offers. Only authorized distributors of the original manufacturer may submit proposals, requiring written proof of authorization. All contractual documentation is considered issued upon electronic transmission or mail delivery, and contractors must use the PIEE-WAWF system to submit invoices and receiving reports electronically. Compliance with the Buy American Act, Federal Trade Agreements, and the Balance of Payments Program is mandatory, along with adherence to Security Prohibitions and Exclusions under Class Deviation 2026-O0025. Contractors must use Workflow Pro’s Assist Module and follow Wide Area Workflow Payment Instructions. The item is not to be accompanied by technical drawings, and if a distributor rather than manufacturer, the OEM’s CAGE code and part number must be disclosed. Contractual records must be retained for 365 days post-delivery, and all submissions require a valid email for communication. Contractors are strongly encouraged to register for Electronic Document Access (EDA) via PIEE to monitor contract updates. Distribution of any Navy-provided documents is restricted under specific codes according to OPNAVINST 5510.1, and requests for restricted materials must be formally certified. Offers must respond by July 27, 2026, and FOB Origin terms apply with no exceptions.

SPRMM1 DLA Mechanicsburg

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in about 2 months

VIDEO PROCESSING AS

Solicitation # SPRMM126QHE64

SPRMM1 DLA Mechanicsburg

POSTED

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in about 1 month

MODEM,COMMUNICATION

Solicitation # SPRMM126QKH03

SPRMM1 DLA Mechanicsburg

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ENCODER-DECODER,COM

Solicitation # SPRMM126QKG05

The contract pertains to the procurement of an ENCODER-DECODER,COM under solicitation SPRMM126QKG05, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of July 27, 2026. Award will be made using the Lowest Price Technically Acceptable (LPTA) method, requiring full compliance with all technical and quality specifications, including adherence to MIL-STD-130 Rev N for marking, and strict prohibition of mercury contamination due to the item’s intended use in submarine and surface ship systems. The contractor must provide the CAGE code and reference number for the exact part, with no substitutions allowed without prior written approval and code classification, and must include detailed quantity price breaks in their quote. All deliveries must meet inspection requirements at source as defined in DLA Procurement Note E06, with final acceptance to occur at a designated location, and packaging must comply with MIL-STD-2073. The contractor is required to submit invoices and receiving reports electronically through WAWF, register for the PIEE EDA portal to track orders, and comply with CMMC Level 1 self-assessment and cybersecurity prohibitions outlined in recent Deviations. Small business representation is mandated under NAICS 334290 with a maximum of 800 employees, and all subcontractors are bound by the same mercury-free and quality assurance requirements. Only authorized distributors may submit offers, requiring documentation of manufacturer authorization, and all technical data is subject to distribution statement controls as per OPNAVINST 5510.1. The contract prohibits changes to production facilities without a cost reduction of $250 and explicit approval, and all inspection records must be retained for one year after final delivery. Communication via email is critical for all follow-up actions, and vendors are strongly encouraged to enroll with NAVSUP WSS for automated notifications about contract issuances.

SPRMM1 DLA Mechanicsburg

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Handsets and Mobile Base System

Solicitation # W911YP26QA007

The Utah Army National Guard, through the U.S. Property and Fiscal Office for Utah Purchasing and Contracting, is soliciting quotes for the procurement of Handsets and a Mobile Base System under a Total Small Business Set-Aside, with the NAICS code 334290 for Other Communications Equipment Manufacturing. The solicitation, numbered W911YP26QA007, was issued on July 22, 2026, and responses are due by 12:00 PM EST on August 28, 2026, submitted electronically to Kristinna A. Braun at kristinna.a.braun.civ@army.mil. The contract is structured as a Firm-Fixed Price (FFP) award using the Lowest Price Technically Acceptable (LPTA) evaluation method, meaning the contract will be awarded to the offeror submitting the lowest-priced proposal that meets all mandatory technical requirements without trade-offs. The deliverables include one Mobile Base Station with UHF/VHF radio capability, 15W output, encryption, and remote control, and three Handsets/Transceivers designed for use with the base system, all of which must be uniquely identified with a two-dimensional Data Matrix symbology per MIL-STD-130 and ISO/IEC 16022 standards. Each item must be marked with a Unique Item Identifier (UII) that includes enterprise and serial data, reported to the DoD UID Registry, and compliant with ISO/IEC 15434 syntax. Delivery is required to 7602 South Airport Road, West Jordan, UT, with all transportation costs and risks borne by the contractor until delivery, and inspection and acceptance will occur at the same location. The period of performance is 60 work days from the award date. Offerors must be small businesses and represent their status in the System for Award Management, with additional certifications required for socioeconomic categories such as SDB, WOSB, EDWOSB, SDVOSB, or HUBZone if applicable. All proposals must include a Unique Entity Identifier (UEI) and CAGE code, and must affirmatively disclose whether they provide covered defense telecommunications equipment or services under 252.204-7018. The contract incorporates numerous FAR and DFARS clauses regarding payment by electronic funds transfer, Buy American provisions, sustainable products, cybersecurity, supply chain risk, prohibitions on hex

W7N3 Uspfo Activity Ut Arng

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COMPUTER SYSTEM,SPE

Solicitation # N0010426QJC13

Navsup Weapon Systems Support Mech

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Solicitation # 36C24726Q0842

The Department of Veterans Affairs is seeking a contractor under solicitation 36C24726Q0842 to upgrade a meeting space at the Tuscaloosa VA Medical Center in Alabama. The project focuses on implementing modern presentation and video conferencing capabilities by integrating audio reinforcement, projection, video capture, and centralized control systems to facilitate both local and remote collaboration. This combined contract opportunity is managed by the Network Contract Office 7 in Augusta, Georgia, with a response deadline of August 20, 2026. The work falls under NAICS code 334290 and is overseen by primary point of contact Earnest Ellison.

247-NETWORK Contract Office 7 (36C247)

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in about 15 hours

58--COMMUNICATIONS CONT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA45

The U.S. government, through NAVSUP Weapon Systems Support, intends to procure four units of the Communications Control item identified by NSN 5895-015492328 on a sole source basis from SCI TECHNOLOGY INC, the original equipment manufacturer and the only known source capable of fulfilling the requirement. No technical drawings or data are available to the government, and it does not hold any rights to the intellectual property necessary to source the item from alternate suppliers. The acquisition is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, which permit non-competitive procurement when only one responsible source exists and no other supplies or services can satisfy agency needs. All interested parties may submit a capability statement or quotation within 30 days of the synopsis notice, but the government has clearly stated its intent to award to the identified sole source without delay, even if a Source Approval Request is submitted by another firm. The procurement will not be conducted as a small business set-aside, will follow FAR Part 13 procedures, and will not use the commercial item acquisition policies under FAR Part 12. The solicitation will be conducted electronically via the Navy Electronic Commerce Online system, with no hard copy or telephone requests accepted. Responses must be submitted electronically to the designated point of contact, Brian C. Furness, at brian.c.furness.civ@us.navy.mil. The presolicitation notice was posted on August 6, 2026, with a deadline for submissions set for September 8, 2026. The NAICS code for this procurement is 336413, and the product is classified under FSC 5895. The performance location is linked to the Philadelphia, Pennsylvania office of NAVSUP WSS, and while the government invites all responsible sources to express interest, it does not anticipate a competitive award due to the unique proprietary nature of the item and the lack of available technical data. Any submission will be considered solely to determine whether competitive procurement is feasible, but the award is expected to be made to SCI TECHNOLOGY INC without competition.

Navsup Weapon Systems Support

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