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ROM ACQUISITION CORPORATION

UEI: VP92HD5V59C9CAGE: 05FW7

ROM ACQUISITION CORPORATION is a federal contractor, registered under UEI VP92HD5V59C9 and CAGE code 05FW7. It has been awarded $14,940,883 in federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing, Metal Window and Door Manufacturing, and Metal Stamping. Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

VP92HD5V59C9

CAGE Code

05FW7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332321Metal Window and Door Manufacturing

332323Ornamental and Architectural Metal Work Manufacturing

332999All Other Miscellaneous Fabricated Metal Product Manufacturing(Primary)

336320Motor Vehicle Electrical and Electronic Equipment Manufacturing

336390Other Motor Vehicle Parts Manufacturing

+1 more

Federal Contracting Overview

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

AI Capability Profile

ROM ACQUISITION CORPORATION operates as a small business entity based in Belton, Missouri, with an entity structure classified as 2L, indicating a small business concern under the SBA’s size standards. The company’s primary NAICS code, 332999, corresponds to Other Miscellaneous Fabricated Metal Prod...

Key Performance Metrics

Awards Count

56

All time

Active

0

Currently performing

Completed

56

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

Department Of Defense$14.9M99.8%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$7.5M50.3%332321 - Metal Window and Door Manufacturing$5.8M39.1%332116 - Metal Stamping$923.8K6.2%

Awards by Agency Over Time

Awards by Place of Performance

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Forcible Entry Door Training Systems, Including Parts and Related Accessories

Solicitation # IFB-27-0496

The City of Phoenix, through its Finance Department Central Procurement Division, is soliciting bids under IFB-27-0496 for Forcible Entry Door Training Systems, including parts and related accessories. These systems are designed for the Phoenix Fire Department to simulate various residential and commercial door types, such as wood, glass, metal, and overhead configurations, to maintain firefighter proficiency in breaching techniques. The contract is for a five-year term beginning on May 1, 2027, or the effective date, whichever is later, with no options for extension. Deliveries must be made FOB destination to 2625 S. 19th Ave, Phoenix, Arizona, between 7:30 a.m. and 3:00 p.m. on weekdays. Eligible offerors must have been in operation for at least three years providing similar goods and must submit a comprehensive package including a pricing proposal, references, and signed certifications regarding conflict of interest, safety compliance, and non-discrimination. Evaluation factors include technical capability, resource availability, and the offeror's safety record. The contractor is required to maintain a written heat safety plan for outdoor work and must adhere to a Small Business Participation Plan, reporting monthly via the city's compliance system. Payment is processed via PDF invoices submitted to the city, requiring detailed line items and signed delivery tickets. The city reserves a ten-business-day window for inspection and acceptance of all delivered products.

Finance Central Procurement

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Diesel Engine GuardsThis subcontract involves the manufacture and supply of 31 diesel engine guards for prime contractors supporting DLA supply contracts. The guards must be fabricated according to NSN 2815015237137 and Hatz Diesel P/N 01551401 specifications, with a strict prohibition on the use of additive manufacturing. All units must be packaged in accordance with ASTM D3951 and RP001 and marked per MIL-STD-129. The completed guards are to be delivered to DLA Dist San Joaquin in Tracy, California. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, falling under NAICS code 332311.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Special Shaped Non-Metallic SealsThis subcontract involves the supply of 817 linear feet of special-shaped non-metallic seals for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected provider must manufacture or source seals that strictly adhere to the dimensions and material specifications of NSN 5330-01-535-5213, utilizing precision molding or extrusion equipment to ensure compliance. Eligible bidders are required to possess a valid CAGE code and Unique Entity Identifier. The performance of this contract will take place in Tracy, California. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on November 4, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Metal Plates (NSN 9535010150750)This subcontract involves the supply of precision-cut metal plates under NSN 9535010150750 to support prime contractors for Department of Defense DLA Troop Support contracts. The provider is responsible for cutting materials to exact dimensions in whole feet lengths and applying continuous identification markings, specifically the NSN and the DLA contract delivery order number. The agreement explicitly prohibits the use of test coupons and requires the delivery of finished, marked plates to designated DLA destinations. Managed by Construction and Equipment MRO SVC I, the contract falls under NAICS code 332311 with performance located in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacture of Access Covers (NSN 5340-01-432-8481)This subcontract involves the manufacture and supply of five finished access covers for prime contractors supporting DLA Weapons Support. The components must be fabricated according to NSN 5340-01-432-8481 and Part Number 12366107, with a strict prohibition on additive manufacturing unless specific authorization is granted. The contractor is required to adhere to MIL-STD-129 and RP001 packaging standards, as well as ASTM D3951. All completed and packaged covers are to be delivered to DLA Distribution San Joaquin in Tracy, California. The opportunity is categorized under NAICS code 332311 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

GLOBE, ELECTRIC LIGHT

Solicitation # SPE4A6-27-T-8310

Solicitation SPE4A6-27-T-8310 is a request for quotations issued by the Defense Logistics Agency for the procurement of one electric light globe, identified as a critical application item with part number EFO-X001-92.3-02 from Energy Focus, Inc. and NSN 6210-01-655-6480. The item is to be delivered to the USS Jack H. Lucas (DDG 125) in San Diego, California, with an original required delivery date of October 27, 2026, and a delivery window of 20 days after the order is placed. The contract specifies FOB Destination Other terms, and inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and safety standards, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Specific restrictions are placed on mercury-containing items, which must be shock-proof and feature a second boundary of containment per NAVSEA 5100-003D. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, prohibiting the acquisition of certain telecommunications equipment, and adhering to the Buy American Act. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-27-T-0420

Solicitation SPE8E7-27-T-0420 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of two lighting fixtures, identified by NSN 6210015444875. The requirement specifies parts from DRS Environmental Systems Inc, specifically part numbers CL-213T5EB-120V-SW and CL-213T5EB-120V-SW-U. The original required delivery date is November 2, 2026, with a delivery timeframe of 20 days after the award. Shipping is designated as FOB Origin, with the final destination and acceptance point located at the USAF 7 Reconnaissance SQ LRF in Sigonella, Italy. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Notably, the government will not evaluate any offers that include items produced using additive manufacturing processes. Award evaluation may include a price preference for HUBZone concerns and the potential for an automated award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and basic safeguarding of covered contractor information systems. Offerors must submit quotes via the DIBBS portal and provide necessary representations regarding small business status and the use of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

FIXTURE, LIGHTING

Solicitation # SPE8E7-27-T-0423

Solicitation SPE8E7-27-T-0423 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one lighting fixture, specifically Antenna Products Corporation 06032 P/N 6700-0093-002, identified by NSN 6210016991953. The requirement is governed by NAICS code 332321 and specifies a delivery lead time of 20 days, with an original required delivery date of November 2, 2026. The item is to be delivered FOB Origin to a destination in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract incorporates several critical technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Evaluation may include the HUBZone price evaluation preference, and the procurement is open to various small business categories.

Defense Logistics Agency

POSTED

DEADLINE

HEAD, LINEAR ACTUATING

Solicitation # SPE7L3-27-T-1780

Solicitation SPE7L3-27-T-1780 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two linear actuating cylinder heads. These items are designated as critical application items and are identified by NSN 3040011890409, with corresponding Moog Inc. part numbers 27149 and 970-27660. The required delivery date is August 19, 2027, with a delivery window of 275 days after the order is placed. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and specific prohibitions against the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards. The acquisition falls under NAICS code 332321.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0417

Solicitation SPE8E7-27-T-0417 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of two spotlight units. The required items are identified by NSN 6210017152865 and specifically reference Larson Electronics, LLC part number HML-27R-LED-1227. The delivery is required within five days after receipt of order, with an original required delivery date of November 4, 2026. Shipping is designated as FOB Origin, with the freight shipping address and bulk break point located in Salem, Oregon. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and specific prohibitions on covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Provide and Install 85' x 60' Fabric Structure

Solicitation # 270006555

The City of Richmond Department of Procurement Services is soliciting quotes for the provision and installation of a clear span, open web truss fabric structure at 802 Forest Lawn Dr, Richmond, VA. The required structure must measure 85 by 60 feet, utilize five steel trusses, and feature flame retardant fabric. The building is to be installed on existing six-foot tall blocks and must remain open on both end walls. The final delivery and installation deadline is December 31, 2026. The contract will be awarded to the lowest acceptable quote in accordance with Richmond City Code section 21-37. To be considered, bidders must submit signed proposals via the OpenGov portal, provide a State Corporation Commission identification number, and complete registration in the City's Supplier Registration Portal. Required documentation includes a signature sheet, debarment certification, and consent to electronic signatures. Payment will be processed via electronic invoice, with the City utilizing the Automated Clearing House network for disbursements. Compliance with City Code regarding non-discrimination, kickbacks, and specific insurance requirements, including a waiver of subrogation in favor of the City of Richmond, is mandatory.

POSTED

DEADLINE

HVAC Damper Material SupplyThis subcontract agreement involves the procurement and delivery of industrial and commercial HVAC dampers and associated hardware for the University of Massachusetts System. The materials are destined for the Residents Hall located on Suffolk Street in Lowell, Massachusetts, where they must be delivered to the project site in accordance with specific technical requirements. To qualify for this contract, providers must hold manufacturer certifications or maintain status as an authorized distributor. The solicitation was posted on November 4, 2026, with a response deadline set for December 10, 2026. The scope of work focuses strictly on the supply and delivery of hardware that meets the project's rigorous technical specifications.

University of Massachusetts System

POSTED

DEADLINE

in about 1 month

Standard Man-Door Supply & InstallationThis subcontract opportunity with the Department of Defense involves the supply and installation of one standard commercial man-door at Rock Island Arsenal. The selected contractor is responsible for providing a door with a minimum nominal size of 3 feet wide by 7 feet high, ensuring a minimum continuous clear opening width of 32 inches when open at 90 degrees. The scope of work includes the full installation of the unit into the airlock wall framing to deliver a completely functional door that meets all specified dimensional requirements. The project is categorized under NAICS code 332321 and is managed by the W6QK Acc-Ri agency. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. Performance of the contract will take place in Rock Island, zip code 61299.

POSTED

DEADLINE

High-Speed Overhead Door Supply & InstallationThis subcontract involves the supply and installation of one high-speed overhead door for Department of Defense projects at Rock Island Arsenal. The scope of work includes provisioning the door system, installing it within the airlock wall structure, and conducting all necessary operational testing to ensure full functionality. A critical safety requirement is that all flexible or fabric panels must be NFPA 701 certified flame-resistant. For tracking and identification, the contractor must provide a main data plate containing manufacturer details and a machine-readable 2-D matrix for IUID registration. The project is categorized under NAICS code 332321 and is managed by the W6QK Acc-Ri agency. The final deliverable is a fully installed and tested high-speed overhead door meeting all specified government standards.

POSTED

DEADLINE

Temporary Fabric Structure Lease & InstallationThis subcontract involves the supply, installation, and eventual removal of a pre-engineered, relocatable fabric aircraft hangar at Osan Air Base to support prime contractors on USFK/ROK MND projects. The required structure must measure at least 170ft by 150ft by 37ft and include dedicated aircraft, pedestrian, and vehicle doors. The final deliverable is a fully commissioned hangar that meets strict safety and engineering standards. Technical specifications require the structure to be factory-certified to withstand wind speeds of 207 kph and adhere to Seismic Design Category D. Additionally, the installation must comply with NFPA 409 and NFPA 701 regulations. This Department of Defense project falls under NAICS code 332311, with a response deadline set for November 20, 2026.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Bulletproof Medical Window Box SupplierThis subcontract involves the manufacture and delivery of two custom bulletproof medical window boxes for prime contractors working on Department of Veterans Affairs pharmacy projects. The units are specifically designed for pharmacy dispensing and back cage environments, utilizing bulletproof glass, polycarbonate, and medical-grade framing to ensure durability and resistance to cracking and delamination. The project is managed under the Department of Veterans Affairs Network Contract Office 20, with the place of performance located in Tacoma, Washington. The supplier is responsible for delivering the two completed units FOB Destination. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Pharmacy Window Boxes

Solicitation # 36C26027Q0084

Solicitation 36C26027Q0084 is issued by the Department of Veterans Affairs, Network Contracting Office 20, for the replacement of two bulletproof medical window boxes at the Building 81 pharmacy within the Veterans Affairs Puget Sound Healthcare System American Lake Campus in Tacoma, Washington. The scope of work requires the contractor to provide all necessary equipment and supplies to remove and dispose of two damaged, cracked, or delaminating window boxes and install replacements at the dispensing window and back cage. The project includes performing function tests on the new installations and coordinating with the pharmacy to minimize impact on patient care. The period of performance is 120 business days from the date of award. This procurement is designated for HUBZone small business concerns under NAICS code 332321. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, with price serving as the primary evaluation factor. The contract incorporates various Federal Acquisition Regulation clauses, including deviations regarding DEI discrimination, security prohibitions, and child labor. All invoices must be submitted electronically per VAAR Clause 852.232-72, and payments will be processed via Electronic Funds Transfer through the System for Award Management. Delivery is specified as FOB Destination, and the government retains the right to inspect and test all supplies and services for compliance with contract requirements.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Arkabutla Lake Water Plant Rehab and Pre-fabricated Metal Building Installation

Solicitation # W912EE27QA002

Solicitation W912EE27QA002 is a request for quotes from the U.S. Army Corps of Engineers, Vicksburg District, for a turn-key rehabilitation project at the Arkabutla Lake Water Plant in Hernando, Mississippi. The project requires the abandonment of an old well and the purchase and installation of a 30 by 50 foot pre-fabricated Red Iron open span metal building to protect a new well. The building must feature 12 foot tall eaves, 26-gauge roof and walls, insulation, gutters, one roll-up door, and one walk-through door, finished with tan paint and brown trim and gutters. The scope of work also includes comprehensive electrical upgrades compliant with 2020 NEC requirements, the installation of new plumbing and mechanical systems meeting AWWA specifications, and the sandblasting and multi-coat painting of a potable water tank using Tnemec and epoxy/urethane systems. This is a Firm-Fixed Price contract with a performance period of 120 calendar days from the date of award. While initially issued as a small business set-aside under NAICS 332311, subsequent amendments updated the set-aside type to unrestricted and extended the response deadline to November 6, 2026. Award will be made to the lowest priced quote that is determined successful based on technical capability, including the submission of PE-stamped building drawings, a detailed decommissioning plan, and staff licensing. Contractors must comply with DoD item unique identification standards, CMMC cybersecurity requirements, and strict installation security and access protocols.

W07V Endist Vicksburg

POSTED

DEADLINE