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ROSE FALL LLC

UEI: HGVSUKBW7G77CAGE: 16JY7

ROSE FALL LLC is a federal contractor, registered under UEI HGVSUKBW7G77 and CAGE code 16JY7. It has been awarded $354,344 across 5 federal contracts. Primary work spans Electronic Connector Manufacturing, Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include DLA Land And Maritime, Department Of Defense, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitewww.rosefalll.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HGVSUKBW7G77

CAGE Code

16JY7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272X8WA2A5OYQF

NAICS Codes

541611Administrative Management and General Management Consulting Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

ROSE FALL LLC provides specialized industrial component procurement and supply chain support, focusing on the delivery of precision hardware and electrical assemblies. Their technical expertise includes the sourcing of helical compression springs, bearing housing units, electrical heating elements, ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

DLA Land And Maritime$350.0K98.8%

Department Of Defense$4.2K1.2%

Other agencies (1 agencies, <0.5% each)$150.00%

Awards by NAICS

334417 - Electronic Connector Manufacturing$350.0K98.8%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$3.6K1%

Others - Other NAICS codes (3 codes, <0.5% each)$744.00.2%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Electrical Receptacle Connector (NSN 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supplier of Electrical Receptacle Connectors (PN: 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Contact Assemblies (NSN 5999-01-389-1159)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-00-813-4722)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

Supply of Carbon Monoxide Indicators (NSN 6665-20-001-8480)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M0-26-T-066S

This contract is for the procurement of one electrical plug connector, identified by NSN 5935017086305. The item is designated as a critical application item and is associated with part numbers from Delta Electronics Manufacturing Corp and Northrop Grumman Systems Corp. The solicitation, numbered SPE7M0-26-T-066S, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys. The agreement requires delivery to destination within five days, with a required delivery date of August 28, 2026. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipping is directed to the Comfairfwd Aviation Supply Detachment in Guam.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

PROBE-LEAD ASSEMBLY, TE

Solicitation # SPE7M0-27-Q-0003

Solicitation SPE7M0-27-Q-0003 is an emergency fixed-price request for quotations issued by DLA Land and Maritime for two probe-lead assemblies, test, identified by NSN 6625-01-600-0808. This is designated as a Priority 01 emergency buy for an unusual and compelling requirement, with the government evaluating awards based on both price and delivery speed. The items must be manufactured according to Technical Data Package Rev A Gen 3 and Basic Drawing NR 16236 016000808 Revision NR dated June 23, 2026. Delivery is required within 30 days after order, with shipping to be handled via the fastest traceable means to Naval Base Coronado in San Diego, California, specifically prohibiting the use of parcel post. The contractor must comply with DLA packaging requirements RP001 and marking standard MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must submit their quotations by September 18, 2026, and provide a complete data package for both approved and alternate parts. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M1-26-U-5585

Solicitation SPE7M1-26-U-5585, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0009

Solicitation SPE7M0-27-Q-0009 is an urgent and compelling emergency request for quotations issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, part number 5935-00-813-4722. This is a qualified item that must adhere to the Qualified Products List for Federal Stock Class 5935, specifically following SAE AS31021C Revision C and SAE AS50151 Revision E standards. The requirement is designated as a critical application item, and the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. The contract is a firm fixed price award with delivery required within 30 days after receipt of order. Evaluation for award will be based on the best value to the government, considering price, offered delivery speed, and past performance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, with the final shipment directed to the Fleet Readiness Center East in Cherry Point, North Carolina. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0010

Solicitation SPE7M0-27-Q-0010 is a firm fixed price request for quotation issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722. This is designated as an urgent and compelling emergency requirement, and the government reserves the right to award the contract prior to the closing date of September 18, 2026. Evaluation for award will be based on best value, specifically considering price, offered delivery speed, and past performance. The item is a Qualified Products List item and must adhere to technical standards SAE AS31021C Revision C and SAE AS50151 Revision E. Delivery is required by September 15, 2026, with a general delivery window of 30 days after order. Shipping must be handled via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, North Carolina, and parcel post is explicitly prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The contract includes strict prohibitions against the intentional addition of mercury and requires compliance with various federal regulations, including the Buy American program and cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M2-26-T-6609

Solicitation SPE7M2-26-T-6609, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 426 electrical connector cable clamps, identified by NSN 5935-01-410-7665 and part number M85049/51S20W. This is designated as a critical application item and must be furnished in accordance with TDP Rev B Gen 3, SAE AS85049/51 Revision G, and SAE AS85049F Revision F. The items are subject to Qualified Products List (QPL) requirements and must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. The delivery period is 164 days, with a need ship date of February 23, 2027, and an original required delivery date of May 15, 2027. Shipping is FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. The procurement is governed by NAICS code 334417 and includes various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Offers produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with hazardous material labeling standards under 29 CFR 1910.1200.

NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

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CONTACT ASSEMBLY, ELECT

Solicitation # SPE7M0-27-Q-0004

Solicitation SPE7M0-27-Q-0004 is an urgent, firm-fixed-price request for quotations issued by DLA Land and Maritime for the procurement of six electrical contact assemblies, identified by NSN 5999-01-389-1159. The requirement is categorized under NAICS 334417, with a material need ship date of August 28, 2026, and a delivery requirement of 30 days after receipt of order. The items are to be shipped FOB Origin to the USS SEAWOLF SSN 21. Evaluation for award will be based on price, offered delivery speed, and past performance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contractor must comply with supply chain traceability documentation (C03), hazardous materials shipping (IP025), and specific prohibitions against the intentional addition of mercury. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity and Buy American regulations.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-058G

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-26-T-065J

Solicitation SPE7M0-26-T-065J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of nine electrical receptacle connectors, identified by NSN 5935012800791 and part number M28748/4-D5HL1A. This is designated as a critical application item and must comply with technical specifications MIL-DTL-28748E Revision E and MIL-DTL-28748/4F(3) Revision F. The item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements, meaning only qualified sources may provide the hardware. The original required delivery date is August 28, 2026, with delivery to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-55330. A key requirement specifies that removable crimp-type contacts must not be installed in the connector insert but must be packaged separately in a noncorrosive rigid container within the unit container. The use of class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds are prohibited. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment, and all invoicing must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M0-26-T-065T

This contract, identified as solicitation SPE7M0-26-T-065T, is issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one connector adapter. The required item is identified by NSN 5935-01-458-8756 and specifically corresponds to Joslyn Sunbank Company, LLC part number S3844-7116-34G. The procurement is governed by NAICS code 334417 and requires delivery within five days after order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 for non-hazardous materials. The use of Class I ozone-depleting substances is prohibited unless written approval is granted by the contracting officer. Bidders must provide the exact product specified; any alternate products are considered unauthorized substitutions unless documentation for part number changes or superseding items is approved by the Product Specialist or Engineering Support Activity. Shipments must be sent via the fastest traceable means to the ASD Oceana facility, avoiding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-Q-0006

Solicitation SPE7M0-27-Q-0006 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical connector backshell, part number M85049/25-116W, under National Stock Number 5935-01-174-3670. This is a firm-fixed-price contract requiring the item to be a Qualified Products List or Qualified Manufacturers List item, adhering to technical data package Rev A Gen 1 and reference standard SAE AS85049 Revision F. The delivery is required within 30 days after receipt of order, with inspection and acceptance occurring at the destination in Silverdale, Washington. The procurement incorporates strict quality and packaging standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging, though DLA Master List requirements take precedence. Hazardous materials must follow TQ requirement IP025 per FED-STD-313. Award will be based on best value, considering price, offered delivery, and past performance. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment. This solicitation is subject to various federal and defense regulations, including the Buy American and Balance of Payments Program and specific cybersecurity requirements for safeguarding covered defense information.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-27-Q-0008

Solicitation SPE7M0-27-Q-0008 is an urgent and compelling emergency requirement issued by DLA Land and Maritime for the procurement of one electrical receptacle connector, NSN 5935-00-813-4722. This is a firm fixed price contract for a qualified item that must adhere to the Qualified Products List for Federal Stock Class 5935 connector assemblies and contacts. The item must be manufactured in accordance with SAE AS31021C Revision C and SAE AS50151 Revision E. Due to the emergency nature of the buy, the government will evaluate awards based on best value, specifically prioritizing the fastest possible delivery, price, and past performance. The contractor must comply with strict quality and safety standards, including the prohibition of intentionally added mercury and the removal of government identification from non-accepted supplies. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA packaging requirements. Delivery is requested within 30 days after receipt of order to the Fleet Readiness Center East in Cherry Point, North Carolina, using the fastest traceable means. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 99 and various FAR and DFARS clauses regarding cybersecurity, trade agreements, and security prohibitions.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

COVER, LUBRICATING OIL

Solicitation # SPE7LX-26-U-9830

This contract, identified as solicitation SPE7LX-26-U-9830, is a total small business set-aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of lubricating oil cool valve covers. The item is designated as a critical application item used in Electric Power Plant III and is associated with NSN 2930123050422. Compatible part numbers include Deutz AG D2689 P/N 02418057EC0148-15, Volvo Construction Equipment GMBH D0704 P/N 4079280, and Liebherr-Werk Ehingen GMBH C2254 P/N 571269777. The requirement is for an estimated quantity of four units with a delivery timeframe of 81 days after the order is placed. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement. This solicitation may result in a one-year indefinite-delivery contract with a maximum value of 350,000 dollars. All technical and quality requirements are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE