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ROSE CONCRETE PRODUCTS INC

UEI: TDBDHNKHFFY1

ROSE CONCRETE PRODUCTS INC is a federal contractor, registered under UEI TDBDHNKHFFY1. It has been awarded $6,177,137 in federal contracts. Primary work spans Concrete Block and Brick Manufacturing, Other Concrete Product Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Homeland Security and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

TDBDHNKHFFY1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

217

All time

Active

0

Currently performing

Completed

217

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 Homeland Security$6.2M99.9%

Other agencies (2 agencies, <0.5% each)$4.4K0.1%

Awards by NAICS

327331 - Concrete Block and Brick Manufacturing$4.0M64.1%327390 - Other Concrete Product Manufacturing$1.6M26.4%

- Unknown NAICS$438.3K7.1%

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$142.5K2.3%

Others - Other NAICS codes (2 codes, <0.5% each)$5.4K0.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Blind Rivets (NSN 5320014973505)This subcontract involves the sourcing and manufacture of blind rivets meeting technical specifications for NSN 5320014973505 to support prime contractors delivering DLA supply contracts. The scope of work includes performing quality assurance and preparing seven units of blind rivets for shipment under the First Destination Transportation program. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 327390. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0375

Solicitation SPE8E9-27-T-0375 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 535 feet of nonmetallic special shaped sections, identified by NSN 9390003558464. The items must adhere to McDonnell Douglas Standard 11M951, Part Number 11M951-1, and utilize material standard A-A-59588 in a light gray color similar to #36492 per FED STD 595. A minimum length of 10 feet per section is required. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is specified as FOB Origin with a need ship date of March 15, 2027, and an original required delivery date of April 13, 2027, shipping to DLA Distribution Warner Robins in Georgia. The procurement is designated as a critical application item and a commercial item. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 assessment, and adherence to the Buy American and Balance of Payments Program. Packaging must follow DLA requirements and MIL-STD-129 for marking and labeling, with specific guidelines for hazardous materials per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Offerors are encouraged to submit quantity ranges and must provide disclosure if using non-domestic materials.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E9-27-T-0387

Solicitation SPE8E9-27-T-0387 is a request for the procurement of 25 sheets of nonmetallic protective sheeting, identified as a critical application item under NSN 9390-01-398-5807. The material must be blue tinted, transparent, heat stabilized, and co-extruded film capable of curing up to 450 degrees, with specific dimensions of 1300 feet in length, 54 inches in width, and a thickness of .003 inches. Referenced part numbers include HK900 from Hawkeye International, LLC and HS-6262 from Richmond Technology Inc. The required delivery date is April 30, 2027, with a need ship date of April 26, 2027, delivered FOB Origin to DLA Distribution San Diego. The contract is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging mandates. Non-hazardous materials must follow ASTM D3951, while hazardous materials require TQ requirement IP025; all packaging must be marked and labeled per MIL-STD-129 and palletized according to RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

SHEETING, REFLECTIVE

Solicitation # SPE8E5-27-T-0400

Solicitation SPE8E5-27-T-0400 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of red reflective sheeting, 8 inches wide. The requirement consists of one roll under NSN 9390-00-952-8968, with a required delivery date of October 27, 2026. The item is subject to a shelf life of 18 months and must comply with technical standards ASTM D4956-19 and MIL-STD-129R(3). Delivery is specified as FOB Origin with a delivery window of 10 days after order, and both inspection and acceptance will occur at the destination in Billings, Montana. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with a specific directive to avoid plastics for wrapping and cushioning where possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of active registration in the System for Award Management. Key regulatory clauses apply, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Certified HUBZone small businesses are eligible for a price evaluation preference under FAR 52.219-4.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0385

Solicitation SPE8E9-27-T-0385 is a small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 33 units of nonmetallic special shaped sections, identified by NSN 9390-01-230-0992. The contract requires the delivery of two units for first article testing within 90 calendar days of the award, with government notification of approval or disapproval following within 135 days. Inspection and acceptance are conducted at the origin, and the contractor must adhere to specific sampling methods including MIL-STD-1916 or ASQ H1331. Technical data for this item is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification for access. Packaging must comply with RP001 and ASTM D3951, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The procurement incorporates the Buy American Act and Berry Amendment restrictions, and requires electronic invoicing through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, via the DIBBS portal, with a price evaluation preference provided for certified HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE7M2-27-T-0594

Solicitation SPE7M2-27-T-0594, issued by the DLA Weapons Support Nuclear Reactor Program, is a small business set-aside for the procurement of 104 feet of nonmetallic special shaped sections, identified by NSN 9390010781675. The contract requires delivery within 147 days after the delivery order, with a need ship date of April 6, 2027, and a final required delivery date of June 30, 2027. Delivery is specified as FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The procurement allows for a quantity variance of plus or minus 10 percent. The contractor must adhere to strict quality and material standards, including a non-extendable shelf life of 180 months and a prohibition on the intentional addition of mercury. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials under IP025. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

GLASS BEADS TYPE 3 & TYPE 1

Solicitation # BPM059374

The Maryland Department of Transportation Maryland Aviation Administration is soliciting competitive sealed bids under solicitation number BPM059374 for the procurement of reflective glass beads for the BWI Thurgood Marshall Airport. The contract is a small business preference procurement with a total value not to exceed 450,000 dollars over a three-year term. The scope of work requires the delivery of 28,000 lbs of Type 3 glass beads (TT B-1325C) and 12,000 lbs of Type 1 glass beads (TT B-1325D) annually on an as-needed basis. All materials must be quoted F.O.B. destination and delivered within two weeks after receipt of order. Approved equals are not permitted, and the state reserves the right to test all delivered materials for specification compliance. Bids must be submitted electronically via the eMaryland Marketplace Advantage portal by November 12, 2026, at 2:00 PM local time. To be eligible for award, vendors must be registered on eMMA and meet the minimum qualifications of a small business as defined by state law. Evaluation factors include preferences for general small businesses, veteran-owned small businesses, and disabled-veteran-owned small businesses. Awardees must comply with Maryland Commercial Nondiscrimination Policy, Minority Business Enterprise Law, and OSHA standards. Invoices should be submitted electronically to the MDOT MAA Accounts Payable department, and contractors for awards exceeding 200,000 dollars must be registered for electronic funds transfer.

Maryland Aviation Administration

POSTED

about 10 hours ago

DEADLINE

Civil Engineering Materials Supplier (Lot 1)The Council of the Borough of Kirklees is seeking a subcontractor for the supply and delivery of miscellaneous civil engineering materials to support prime contractors on various highway projects. The scope of work includes providing essential items such as cements, drainage and ducting materials, manhole covers, gully grates, road marking materials, and timber products. All supplied materials must strictly adhere to UK highway standards and be delivered directly to specified Council sites. This opportunity, identified as Civil Engineering Materials Supplier (Lot 1), was posted on October 29, 2026, with a response deadline of November 23, 2026, at 13:00 UTC. Interested parties should refer to the official solicitation via the find-tender service for submission requirements.

The Council of the Borough of Kirklees

POSTED

about 11 hours ago

DEADLINE

Precast Concrete SupplyThis subcontract agreement with Cleary Construction, Inc. involves the manufacture and delivery of precast concrete components for the CSO 70 Sewer Improvements project. The scope of work specifically requires the production and transport of precast concrete riser rings and manhole sections to the designated project site to support prime contractors. The opportunity is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must respond by the deadline of December 4, 2026, under NAICS code 327390.

Cleary Construction, Inc.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

PCCP Pipe SupplyThis subcontract opportunity with Garney Companies, Inc. is for the supply and delivery of large diameter Prestressed Concrete Cylinder Pipe (PCCP) for prime contractors working on Charles County Government projects. The scope of work specifically requires the provision of pipes with a diameter of 36 inches or larger, including the transportation of these materials directly to the designated project sites. The contract is designated as a set-aside for SBA certified Women-Owned Small Businesses (WOSB) and Disadvantaged Business Enterprises (DBE) under the Department of Transportation. Interested parties must submit their responses by November 9, 2026, for this opportunity categorized under NAICS code 327390.

Garney Companies, Inc.

POSTED

about 21 hours ago

DEADLINE

Concrete Curing Boxes

Solicitation # 601310000103917

The Texas Department of Transportation (TxDOT) has issued solicitation number 601310000103917 for the procurement of concrete curing boxes, categorized under testing equipment and road building materials. This SLED organization opportunity is based in Texas and is managed by primary point of contact Katherine Cornelius. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026, at 4:00 PM. Interested vendors must register and submit their responses through the Euna Procurement portal. To be eligible for bidding opportunities with TxDOT, new suppliers are required to apply for inclusion on the Texas Comptroller of Public Accounts Centralized Master Bidders List (CMBL), as the agency utilizes National Institute of Governmental Purchasing codes to select vendors. All updates, addendums, and official communications regarding this solicitation will be posted on the procurement website, and no submissions will be accepted after the specified opening date and time.

Texas Department of Transportation

POSTED

DEADLINE

Precast Concrete Inlet Top SupplierThis subcontract agreement involves the supply of precast concrete inlet tops for roadway projects located in Worcester Township, Montgomery County, Pennsylvania. The selected supplier is responsible for the fabrication and delivery of five Type C precast concrete inlet tops, which must be manufactured in accordance with PennDOT Form 408 specifications. In addition to fabrication and delivery to the project site, the contractor is required to perform all necessary quality control testing, specifically focusing on slump, air-entrainment, and compressive strength. This opportunity is categorized under NAICS code 327390 and is managed through Montgomery County.

Montgomery County

POSTED

DEADLINE

Supply of Paint Roller Frames (NSN 8020017067468)This subcontract involves the procurement or manufacture of 142 paint roller frames identified by NSN 8020017067468 to support prime contractors delivering DLA Troop Support supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The selected provider must possess a valid CAGE Code and UEI registration. All deliverables must strictly adhere to military standards, specifically requiring shipment marking and storage per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Critical Shear Bolts (NSN 5306003246563)This subcontract involves the manufacture and supply of 392 critical shear bolts, specifically NSN 5306003246563, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for producing or sourcing bolts in accordance with NAS6303 through NAS6320 and Part Piece Number NAS6304U13. Performance will take place in San Diego, California, under NAICS code 327331. Strict quality and compliance standards are required, including sampling per MIL-STD-1916 or ASQ H1331 and marking according to MIL-STD-130N and MIL-STD-129. Additionally, the contractor must support source inspections for critical application items as mandated by QAP EQ003 and QAP 13873. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0371

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a small business set-aside for the procurement of 244 feet of nonmetallic special shaped sections under NSN 9390008776254. The items must be manufactured according to specific technical data, including basic drawing 97499 110-015 Revision E and reference drawings 97499 299-947-095 and 98752 200415485. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 111 days after order, with a need ship date of March 1, 2027, and a required delivery date of March 18, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement incorporates strict quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must adhere to DLA Master List requirements and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. All shipments must be marked and labeled per MIL-STD-129. Quality assurance will be conducted at the destination, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, where acceptance typically requires zero non-conformances. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0310

Solicitation SPE8E5-27-T-0310 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 67 feet of nonmetallic special shaped section, identified by NSN 9390-00-547-2123. A critical technical requirement specifies that the material must be provided in minimum lengths of 10 feet. The delivery lead time is 167 days after receipt of order, with a required delivery date of August 9, 2027, and a need ship date of April 26, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and RP001, with specific standards for hazardous materials under FED-STD-313 and TQ requirement IP025. Financial administration is handled through the Wide Area Workflow system, and the procurement is subject to the Buy American Act and the Berry Amendment. Offerors are encouraged to submit quantity ranges via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1561

Solicitation SPE7L3-27-T-1561 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support for the procurement of one unit of a dial pointer, identified by National Stock Number 5355-01-486-6089. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 26, 2026, with a specified delivery lead time of five days after order. Performance and delivery are designated for Fort Hood, Texas, and the contractor must utilize the fastest traceable means of shipment, explicitly prohibiting the use of parcel post. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

NONMETALLIC CHANNEL

Solicitation # SPE8E5-27-T-0365

Solicitation SPE8E5-27-T-0365 is a fixed-price procurement for 5,608 units of nonmetallic channel, identified by NSN 9390-00-137-6758. The contract is managed by the Department of Defense through DLA Troop Support Construction and Equipment and is designated as a total small business set-aside under NAICS code 327999. Delivery is required within 65 days after order, with a need ship date of October 28, 2026, and an original required delivery date of March 23, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of mercury and the minimization of plastics in packaging materials. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses concerning the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE