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RPS HOLDINGS, INC.

Parent1 subsidiaryUEI: RW4NDPS7PYF1CAGE: 79TP1

RPS HOLDINGS, INC. is a federal contractor, registered under UEI RW4NDPS7PYF1 and CAGE code 79TP1. It has been awarded $142,120 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Websiterps-holdings.com

Address123 Main St, City, ST 12345

Registration

UEI Code

RW4NDPS7PYF1

CAGE Code

79TP1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

551112Offices of Other Holding Companies(Primary)

Subsidiaries

1 company rolls up into RPS HOLDINGS, INC., sized by each one's own awards

Award distribution

$233.2M

Rantec Power Systems INC.$233.2M

1Rantec Power Systems INC.UEI PFRSFST9SSL1$233.2M100.0%

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Supply of Display Units (NSN 7025-01-572-5553)This subcontract involves the manufacture and supply of five finished Display Units, identified by NSN 7025-01-572-5553, for prime contractors working on Department of Defense projects under DLA Troop Support. The contractor is responsible for sourcing or producing these units in strict accordance with provided technical specifications, while ensuring full compliance with Buy American requirements, DFARS Part 225, and NAVSEA mercury restriction standards. The completed units are to be delivered to DLA Distribution in Corpus Christi, Texas. This procurement falls under NAICS code 334511 and is managed by the Construction and Equipment T & IFO EQ agency. The response deadline for this opportunity is October 22, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4376

Solicitation SPE4A6-27-T-4376 is a federal procurement issued by the Defense Logistics Agency for the supply of 13 indicator units, identified by NSN 6340-00-053-4548. This critical application item is classified as a commercial product and requires delivery to DLA Distribution San Diego within 171 days, with a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. Offerors not listed as acceptable sources must obtain source approval from the Design Control Activity and submit technical data packages to the DSCR with their offer. The procurement mandates strict adherence to quality and technical standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001. Additionally, the contract incorporates CMMC Level 2 self-assessment requirements and requires the use of the Wide Area WorkFlow system for invoicing. Evaluation preferences may be given to offers with shorter delivery timelines, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

HOUSING, INDICATOR

Solicitation # SPE4A5-27-T-1272

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

TRANSDUCER, ULTRASONIC

Solicitation # SPE4A5-27-T-1176

Solicitation SPE4A5-27-T-1176 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Supplier OEM Division for the acquisition of 17 ultrasonic transducers, identified by NSN 6635-00-018-5844. The contract is a fixed-price agreement with delivery required within 171 days after the order date, shipping FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is categorized under NAICS code 334511 and may be a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the delicate instrument special marking code 05. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted for functional use. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1177

Solicitation SPE4A5-27-T-1177 is a fixed-price, total small business set-aside contract issued by the Defense Logistics Agency for the procurement of 165 units of a trunnion, identified by NSN 6610001359607. The item is designated as a critical application item. Delivery is required by April 18, 2027, with a need ship date of April 13, 2027, to the DLA Distribution Depot Hill at Hill AFB, Utah. The contract is subject to FAR Part 12 commercial procedures and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and strict packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contractor must also comply with specific technical and quality requirements, including physical identification and bare item marking. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE4A7-27-T-1424

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

PANEL, PATCHING, COMMUNI

Solicitation # SPE4A7-27-T-1418

Solicitation SPE4A7-27-T-1418 is a federal procurement issued by the Defense Logistics Agency for three units of a communication patching panel, specifically part number SDCC2488/25S-01 from FCT Technologies, Inc. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of October 17, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the delivery timeline is specified as 358 days. Inspection and acceptance will occur at the destination. The procurement is subject to rigorous quality and security standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with the Buy American Act and DFARS restrictions on covered telecommunications equipment. The solicitation is categorized under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

NIIN: 016232556/NOMEN: CONTROL DISPLAY UNIT (CDU)

Solicitation # N00383-27-Q-F193

This solicitation, issued by Navsup Weapon Systems Support Philadelphia, is a request for quotation for the repair of five Government-owned Control Display Units (CDU), identified by NSN 7R 6610 016232556 and Part Number 233A941-1. The requirement is intended to be awarded on a sole source basis under the terms and conditions of BOA N00383-26-G-AB01. The scope of work includes providing all necessary evaluation, labor, materials, and parts to restore the assets to operating condition, with a repair turnaround time of 365 days after the induction of each asset. The initial induction period is 365 calendar days from the date of award, with a Government option to extend this period by an additional year. Contractors must propose pricing for the initial five units and provide option pricing for a maximum of 10 units over the entire contract period. Because the Government lacks sufficient data to purchase from other than the current source, Government Source Approval is required prior to award; non-approved sources must submit documentation per the NAVSUP WSS Source Approval Brochure to be considered. Packaging must meet best standard commercial practices for overseas shipment, with delivery directed to the United States. Invoicing and payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the period of performance is scheduled from October 15, 2026, to December 15, 2026.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 11 hours ago

DEADLINE

Supply of Display Units (NSN 7025-01-674-6371)This subcontract, issued by the Department of Defense for Construction and Equipment T & IFO EQ, requires the manufacture or procurement of 10 finished Display Units under NSN 7025-01-674-6371. The units must match Oshkosh Aerotech part number 3736705 and adhere strictly to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include following the Buy American Act and meeting NAVSEA 5100-003D standards for mercury containment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. Completed units are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Proximity Switches (NSN 5930017395331)This subcontract involves the manufacture or procurement of 91 proximity switches under NSN 5930017395331 to support prime contractors for the DLA Weapons Support Electrical Devices Division. The supplier must ensure all components meet DLA Master List requirements RA001 and RQ001 while maintaining strict compliance with the Buy American Act. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The completed order is to be delivered FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Manufacturing of Radar Set Control UnitThis subcontract involves the manufacture and assembly of a Radar Set Control unit for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The scope of work includes PCB assembly, chassis integration, and final system calibration according to Telephonics Corp part number 3614278-1619. To ensure quality and precision, the project requires the use of cleanroom assembly environments and specialized electronic testing equipment. The contractor must adhere to strict regulatory and technical standards, including MIL-STD-1916 and RD002 Covered Defense Information guidelines. The final deliverable is one fully functional Radar Set Control unit. Performance of the contract will take place in Tracy, California, under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Chem Cassette Supplier (NSN 6665015436452)This subcontract involves the supply of two Chem Cassette hardware units, specifically NSN 6665015436452 and Honeywell part number 700347, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The hardware must be delivered FOB Origin and strictly adhere to a non-extendable three-month shelf-life from the date of manufacture. The supplier must comply with DLA packaging standard RP001 and hazardous materials packaging standard IP025, with a strict prohibition on the use of additive manufacturing. The contract is categorized under NAICS code 334511 and is associated with the Department of Defense, with the place of performance located in Eastover.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Camera Reconnaissance System Control SupplierThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 334511, involves the supply of two camera reconnaissance system control units, part number RP-M1R3-PCM, for the Department of Defense. The units must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The supplier is required to ensure all equipment is mercury-free and compliant with the Buy American and Balance of Payments Program. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and adhere to MIL-STD-129 and RP001 standards. The response deadline for this procurement is October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAG, CASUALTY TRIAGE

Solicitation # SPE2DS-27-T-0693

Solicitation SPE2DS-27-T-0693 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of casualty triage tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each card features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK), with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The requirement is for 4 packages, with each package containing 25 units. The delivery timeline is set for 20 days after receipt of order, with a required delivery date of October 16, 2026, shipping to FPO AP 96661. The contract mandates strict adherence to Medical Marking Standard No. 1 and ASTM D3951 packaging standards, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various DFARS and FAR clauses, including the Buy American Act and cybersecurity reporting under DFARS 252.204-7012. Quotations are due by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0979

Solicitation SPE7M1-27-T-0979, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two Chem Cassettes (NSN 6665015436452), identified as critical application items associated with Honeywell Analytics Distribution P/N 700347. The requirement consists of two line items, each for one unit, with a required delivery date of October 13, 2026, and a delivery window of 20 days. The items are shipped FOB Origin and are subject to inspection and acceptance at the destination in Eastover, South Carolina. These materials are subject to strict storage and handling requirements, including a non-extendable three-month shelf-life and a mandate for refrigerated storage. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific compliance required for hazardous materials under IP025 and DLA packaging requirements under RP001. The procurement incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the HUBZone price evaluation preference. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER, INFRARED LIG

Solicitation # SPE4A7-27-T-1172

Solicitation SPE4A7-27-T-1172 is a fixed-price procurement issued by the DLA Weapons Support ASC for the supply of 29 infrared light filters, identified by NSN 5855015052781 and Spectra Systems Inc part number 9EV409638-00. The required delivery date is November 28, 2026, with a delivery window of 36 days after the order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CONTROL, RADAR SET

Solicitation # SPE4A7-27-T-1236

Solicitation SPE4A7-27-T-1236 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one unit of a Radar Set Control, identified by NSN 5841016851833 and Telephonics Corp part number 3614278-1619. The requirement is classified under NAICS code 334511. The original required delivery date is October 31, 2027, with a need ship date of September 12, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with RP001 DLA requirements. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Offerors are required to be registered in the System for Award Management and must submit quotations via the DLA Internet Bid Board System by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE