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ROCKTECH SYSTEMS, LLC

UEI: YX55LBLMPPS1CAGE: 0MH64

ROCKTECH SYSTEMS, LLC is a federal contractor, registered under UEI YX55LBLMPPS1 and CAGE code 0MH64. It has been awarded $1,334,190 across 43 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Hardware Manufacturing, and Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing. Top awarding agencies include Department Of Defense, DLA Land And Maritime, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

YX55LBLMPPS1

CAGE Code

0MH64

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2XA5LJMF

NAICS Codes

332312Fabricated Structural Metal Manufacturing
332710Machine Shops(Primary)
332721Precision Turned Product Manufacturing
336390Other Motor Vehicle Parts Manufacturing
336412Aircraft Engine and Engine Parts Manufacturing
+3 more

Federal Contracting Overview

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

AI Capability Profile

ROCKTECH SYSTEMS, LLC specializes in the manufacturing and supply of precision mechanical components and parts kits for defense and logistics systems, with demonstrated experience in producing steering system assemblies and related hardware for military vehicle applications. Their technical expertis...

ROCKTECH SYSTEMS, LLC specializes in the manufacturing and supply of precision mechanical components and parts kits for defense and logistics systems, with demonstrated experience in producing steering system assemblies and related hardware for military vehicle applications. Their technical expertise lies in precision machining, parts kit integration, and compliance with military specification standards for durable, mission-critical components. The contractor’s work suggests strong capability in fulfilling complex supply chain requirements under tight delivery timelines, particularly for replenishment and maintenance operations within DoD logistics networks. Their focus on NSN-based procurement indicates familiarity with federal inventory systems and the ability to deliver certified parts under indefinite delivery contracts. The company has delivered products to DLA Land and Maritime, supporting sustainment and repair operations for ground vehicle fleets through direct parts supply. This relationship reflects a niche positioning in the defense logistics ecosystem, where timely delivery of standardized components ensures operational readiness. While no other agencies are currently reflected in the award history, the nature of the work suggests potential alignment with Army and Marine Corps maintenance commands that rely on DLA for spare parts distribution. ROCKTECH SYSTEMS operates primarily under NAICS 336330, which encompasses the manufacturing of specialized automotive and military vehicle parts, and secondarily under 332510, indicating involvement in industrial machinery component fabrication. Their market positioning centers on high-reliability mechanical subsystems for defense and heavy equipment applications, with an emphasis on replaceable, standardized parts that support long-term fleet sustainment. As a small business structured under 2K, ROCKTECH SYSTEMS is headquartered in Chesterfield, Michigan, with no disclosed federal certifications. The company’s geographic presence in the Great Lakes industrial corridor supports access to skilled manufacturing labor and supply chain infrastructure, enabling responsive production for government logistics requirements.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Subgrants

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$829.0K62.1%
DLA Land And Maritime$350.0K26.2%
Department Of Defense (dod)$155.1K11.6%
Awards by NAICS
Export
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$618.0K46.3%
332510 - Hardware Manufacturing$417.7K31.3%
336330 - Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing$140.6K10.5%
336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$116.0K8.7%
- Unknown NAICS$30.9K2.3%
339991 - Gasket, Packing, and Sealing Device Manufacturing$11.0K0.8%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 332510
New
DIBBS
FASTENER SNAP ASSEM
Solicitation # SPE4A6-26-T-26RJ
Solicitation SPE4A6-26-T-26RJ, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 45 units of Fastener Snap Assemblies under NSN 5325-01-191-3418. Each assembly is a commercial item consisting of one metallic eyelet (P/N MS27980-8B), one cap snap fastener (P/N MS27980-2B), one stud snap fastener (P/N MS27980-7B), and one socket snap fastener (P/N AN227-7B). The hardware must be manufactured to the current revision of the defining military part standard, specifically referencing Technical Data Package BASIC UNK AN227 Revision 9 dated February 14, 2019. Delivery is required within 20 days after receipt of order to a consignee in Spangdahlem, Germany, with inspection and acceptance occurring at the destination. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation allows for a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items.
ASC COMMODITIES DIVISION

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NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7M5-26-U-0065
Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. 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 and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.
ACTIVE DEVICES DIVISION

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NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STRIP
Solicitation # SPE7LX-26-U-9818
Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.
STRATEGIC ACQ PROGRAM DIRECTORATE

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-361N
Solicitation SPE7M4-26-T-361N is issued by the DLA Land and Maritime Fluid Handling Division for the procurement of O-rings under NSN 5331-00-250-0224. The requirement consists of three line items with quantities of 99, 3,445, and 8,610 units. The delivery period is 129 days, with shipments designated as FOB Origin to be delivered to DLA Distribution centers in Bremerton, Washington; Warner Robins, Georgia; and New Cumberland, Pennsylvania. The procurement falls under NAICS code 339991 and requires submissions via the DIBBS system. Technical requirements strictly prohibit the use of additive manufacturing processes and the inclusion of asbestos. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration, and mercury compounds are prohibited in all packaging. Marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Offerors must provide Safety Data Sheets prior to award and disclose any non-domestic materials used. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Blake Tushar.
FLUID HANDLING DIVISION

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