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RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618

UEI: SLED_A7857610A4F87E19

RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618 is a federal contractor, registered under UEI SLED_A7857610A4F87E19. It has been awarded $10,862,836 across 44 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Navair Warfare Ctr Aircraft Division, W6QM Micc-Ft Belvoir, and W7PA Uspfo Activity Prang 156.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A7857610A4F87E19

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

$5.9M54.6%

Navair Warfare Ctr Aircraft Division$3.1M28.5%

W6QM Micc-Ft Belvoir$643.9K5.9%

W7PA Uspfo Activity Prang 156$459.8K4.2%

Acquisitions - Aqm Momentum$333.4K3.1%

W7M2 Uspfo Activity Fl Arng$304.2K2.8%

Administration Facilities Training Contracting Division$67.3K0.6%

Other agencies (2 agencies, <0.5% each)$33.4K0.3%

Awards by NAICS

- Unknown NAICS$10.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RRDS INC [DUNS: 079249789],12 GOODYEAR, SUITE 100,IRVINE CA 92618's top NAICS codes and agencies

V-22 Combo 13The Naval Air Warfare Center Aircraft Division is soliciting Firm Fixed Price quotes under solicitation N68335-26-Q-1124 for the manufacture, assembly, inspection, and delivery of Peculiar Support Equipment (PSE) for V-22 Aircraft platforms, including items such as the TOW COLLAR, ACTUATOR/PROPROTOR HUB PITCH ASSEMBLY, TRANSDUCER SET, and TOOL, BEARING REMOVAL/INSTALLATION. This solicitation is a 100% Small Business Set-Aside under NAICS code 332710, requiring all offerors to be certified as a Small Business in SAM.gov and maintain current SAM registration to be eligible for award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by August 3, 2026, and must comply with all technical, socioeconomic, and regulatory requirements outlined in the solicitation. Offerors must demonstrate conformity to the specified contract line items, provide signed SF-18 forms and representations, and submit accurate pricing data for each line item. Access to the Government-furnished technical data package containing Controlled Unclassified Information (CUI) is restricted and requires prior submission of a current and valid CMMC Level 2 (Self) certification and a certified DD Form 2345, which authorizes access to export-controlled drawings via the DoD SAFE portal. These certifications are pass/fail gates; failure to maintain them at the time of award disqualifies an offeror. The contractor must also hold AS9100D and ISO9001 certifications throughout performance and comply with stringent packaging, marking, and Unique Item Identification (UID) standards per MIL-STD-129R and MIL-STD-130N, with Construct #2 preferred. Deliveries are due within 12 months of award and must be shipped FOB destination to Defense Supply Center Richmond, Virginia, with final acceptance occurring at NAWCAD Lakehurst, NJ via DD Form 250 submitted through Wide Area Workflow (WAWF). Payment is to be processed using WAWF, with invoice and receiving report requirements tied to fixed-price line items. The Government retains rights to inspect and verify compliance with all contract requirements, including cybersecurity controls, quality systems, and adherence to Buy American and other trade restrictions, and prohibits the use of asbestos, excelsior, shredded paper, and non-ISPM 1

Navair Warfare Ctr Aircraft Division

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ON-479/USQ-131 Interconnecting Group Solicitation The solicitation ON-479/USQ-131 for the Interconnecting Group part number 3359AS854-2 and NIIN 01-723-7568 is issued for use on the V-22 aircraft and is exclusively reserved for small businesses under a Total Small Business Set-Aside as defined by FAR 19.5. The solicitation, identified by number N6833526Q1161, was posted on July 23, 2026, with responses due by 8:00 PM ET on July 31, 2026. The North American Industry Classification System code 335932 applies, indicating the procurement relates to other electronic components manufacturing. The procurement is managed by the Naval Air Warfare Center Aircraft Division under the Department of Defense, with the office located at Joint Base MDL in New Jersey, 08733. Primary point of contact for inquiries is Eric Glawson, reachable at 732-674-9352 or eric.j.glawson.civ@us.navy.mil. The place of performance details are not specified, but the contract will support critical components for the V-22 aircraft fleet.

Navair Warfare Ctr Aircraft Division

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Recovery Assist, Secure and Traverse (RAST) system IDIQThe Naval Air Warfare Center Aircraft Division (NAWCAD) Lakehurst is seeking information on manufacturing capabilities for the Recovery Assist, Secure and Traverse (RAST) system, a critical piece of equipment used on Air Capable Ships, including DDG-51 Flight III Arleigh Burke-class destroyers, to safely recover, secure, move, and launch SH-60B and MH-60R helicopters under extreme maritime conditions. The RAST system must function reliably in all environmental conditions, supporting aircraft operations up to sea state 5 and stowage up to sea state 8, with capabilities to guide aircraft to the deck, maintain control during transit between the flight deck and hangar, and release the aircraft upon command. Responses must detail vendor expertise in technology suitable for RAST subsystems, including system functionality, technical maturity, production capability, and real-world applications, along with clear identification of challenges and limitations related to size, weight, and operational readiness. Vendors are requested to submit written responses by July 29, 2026, no longer than twenty single-spaced pages in 12-point Times New Roman font with one-inch margins, referencing RFI number N68335-26-RFI-0524 and addressed to Joshua Swindell. Submissions must include company descriptions, technical point of contact, evidence of subject matter expertise, and rationale for how their technology meets system requirements, while acknowledging any constraints. This request is purely for market research and planning; no contract will be awarded based on the responses, nor will vendors be compensated for providing information. The Navy will not disclose proprietary details or use submissions to compare competitors’ approaches. Participation is voluntary, and failure to respond will not affect future eligibility for solicitations, which will be posted on SAM.gov if and when issued.

Navair Warfare Ctr Aircraft Division

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Common Radio Frequency Flightline Tester (CRAFT) Link 4 ImplementationThe Naval Air Warfare Center Aircraft Division at Joint Base MDL, New Jersey, plans to award a sole-source, fixed-price modification to its existing IDIQ contract with Tel-Instrument Electronics Corp. for the procurement of Link 4 Implementation under the Common Radio Frequency Flightline Tester program. This action is justified under Title 10, U.S.C. Section 2304(c)(1) and FAR 6.302-1, as the government asserts that only this vendor can meet the specific technical requirements and no other source is capable of fulfilling the need. The modification will be issued under contract N68335-22-D-0013, which is currently held by the sole supplier located in East Rutherford, NJ. Although this is a pre-solicitation notice and not a competitive request, responses submitted within 15 days of the July 23, 2026 publication date will be reviewed solely to determine if competition is warranted. No formal solicitation will be issued, and the decision to proceed without competition rests entirely with the government. The point of contact for inquiries is Melanie Simon, and the response deadline for submissions is August 7, 2026.

Navair Warfare Ctr Aircraft Division

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Freetown NOB, Rec Center, and CAC Roof ReplacementThe U.S. Department of State, through its Acquisitions - Aqm Momentum office, is seeking qualified small businesses to submit proposals for the Roof Replacement Design-Bid-Build project at the U.S. Embassy Freetown, including the Neighborhood Office Building, Rec Center, and CAC facilities in Freetown, Sierra Leone. This solicitation, identified as 19AQMM26R0332_Freetown_Roof_Replacement_RFP, is a Total Small Business Set-Aside under FAR 19.5, exclusively reserved for small business concerns as defined by the SBA, with the NAICS code 238160 corresponding to Roofing Contractors. The deadline for submitting proposals is September 3, 2026, at 4:00 PM Eastern Time, with questions due by August 19, 2026. A site visit is planned for August 11–13, 2026, to provide proposers with firsthand knowledge of the project location and conditions. All submissions must be made through the SAM.gov portal, and inquiries should be directed to Ryan C. Edwards at Edwardsrc@state.gov. The project is based in Freetown, Western Area, Sierra Leone, with the contracting office located in Washington, D.C.

Acquisitions - Aqm Momentum

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in about 1 month

Socket Wrench Crowfoot, Gimbal Bearing Compressor Sets Solicitation The solicitation seeks qualified small businesses to supply specialized aerospace tools including a socket wrench with crowfoot attachment (part number 18C12916-1) and a compressor set for gimbal bearings (part number 901-210-025-101). This total small business set-aside under FAR 19.5 is reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 332216 indicating it pertains to die, die set, and hand tool manufacturing. The U.S. Navy’s Naval Air Warfare Center Aircraft Division, located at Joint Base MDL in New Jersey, is the contracting office responsible for this procurement. Interested vendors must submit responses by the deadline of August 3, 2026, at 10:00 PM Eastern Time, with all evaluations based on compliance with technical specifications and small business eligibility. Primary point of contact for inquiries is Suresh Jafar, reachable via email or phone provided for clarification on requirements or submission procedures.

Navair Warfare Ctr Aircraft Division

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Seoul Chancery, Consular, IMOT, PCC, IPC, and ESO Outbuilding Roof ReplacementsThis presolicitation notice, issued under solicitation number 19AQMM26R0342_Seoul_Roof_Replacements_Presolicitation by the Department of State’s Acquisitions - Aqm Momentum office, announces upcoming procurement activity for roof replacements at the U.S. Embassy in Seoul, specifically targeting the Chancery, Consular, IMOT, PCC, IPC, and ESO outbuildings. Although the title references Seoul, the detailed scope of work described in the synopsis pertains to the U.S. Embassy in Freetown, Sierra Leone, requiring the complete removal and disposal of existing roofing materials, flashings, and insulation down to the structural concrete deck, followed by installation of a hot rubberized asphalt membrane, new base and counter flashings, XPS insulation, filter fabric, protection and drainage courses, and concrete pavers in a PMR configuration. Additional tasks include lowering roof drains, scuppers, and downspouts to match new membrane elevations, temporarily rerouting and reinstalling conduits and lightning protection systems, removing abandoned penetrations and equipment, and painting ferrous metal components such as drain strainers and pipes. The procurement is designated as a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small business concerns. The NAICS code 238160 applies, indicating the work falls under roofing contractors. The notice explicitly states that no questions, proposals, or quotes will be accepted at this stage, serving solely as an informational preview ahead of a formal solicitation. The point of contact is Ryan C. Edwards of the Department of State, and the posting date is July 23, 2026, with a response deadline of July 27, 2026, indicating this is a short-window presolicitation to gather market interest. Place of performance is confirmed as Freetown, Sierra Leone, while the contracting office is located in Washington, D.C., and no contract value, delivery schedule, or performance period is currently available.

Acquisitions - Aqm Momentum

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in about 17 hours

DHS-wide Uniforms III ContractThe DHS-wide Uniforms III Contract, solicited under RFP 70B01C26R00000004, is a comprehensive acquisition for uniform supply and quartermaster services to support approximately 135,000 personnel across multiple Department of Homeland Security components and the Food and Drug Administration. The contract has a base period of three years beginning February 1, 2027, with four option periods extending the total potential performance period through January 31, 2035. The scope includes managing over 1,700 uniform items with detailed specifications for each component, requiring the contractor to implement a web-based order system, establish a 24-hour urgent order hotline, provide customer service support, and ensure real-time order data reporting. Performance standards are stringent, mandating at least 99% order accuracy, 90% on-time shipment of allowance account orders within seven days, and a return rate of 5% or less. All uniform items must comply with the Kissell Amendment, requiring domestic production with limited exceptions, and must be priced identically across genders regardless of item variation. The solicitation is structured in two phases: Phase One evaluates past performance, prior experience, distribution capacity, and transition plans, while Phase Two assesses the technical approach and oral presentation, with both non-price factors collectively carrying significantly more weight than price. Proposals must be submitted in three volumes, formatted in Arial 11-point font on standard paper, with strict adherence to page limits and submission protocols. Amendment 0011 confirms that the Phase 2 extension to July 28, 2026, is final and reaffirms all previously established periods of performance, while updating Wage Determinations to their latest versions and clarifying transition logistics. The conformed solicitation includes critical attachments such as the CLIN Pricing List Version 3, Component-Specific Uniform Specifications for CBP, ERO, TSA, USCG, FPS, FDA, and others, as well as the Performance Work Statement Revision 2, which outlines detailed operational requirements and quality control benchmarks. Contractors must ensure all workforce members undergo and maintain successful CBP Background Investigations or Single Scope Background Investigations, with failure to comply leading to dismissal or contract termination. Invoicing is mandated through the Invoice Processing Platform, with limited exceptions requiring formal waivers, and deliveries must adhere to FOB Destination terms with full traceability, packing lists, and return documentation. The acquisition incorporates numerous FAR

Administration Facilities Training Contracting Division

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SUPPLEMENTAL V WIRING SYSTEM REPAIR SET FOR THE V-22 AIRCRAFTThe Naval Air Warfare Center Aircraft Division at Joint Base MDL, New Jersey, is preparing to competitively procure the manufacture, assembly, inspection, and delivery of the Supplemental V Wiring System Repair Set (P/N: 4271AS0230-1, NIIN: LLERG9722) for the Foreign Military Sales V-22 program. This requirement is designated as a total small business set-aside under FAR 19.5, meaning only qualified small businesses may submit proposals. The award will be made to the technically acceptable offeror with acceptable past performance who submits the lowest price and fully complies with all solicitation requirements. The solicitation, including all amendments, will be posted exclusively on SAM.gov, and no requests for documents via phone or mail will be accepted. Vendors must regularly monitor the site for updates and ensure they have the latest version before submitting a proposal. To access the technical drawings necessary for proposal development, offerors must submit a DD Form 2345, Military Critical Technical Data Agreement. Registration in the Department of Defense’s System for Award Management (SAM) is mandatory for any company seeking an award. This procurement is subject to Cybersecurity Maturity Model Certification (CMMC) requirements as outlined in DFARS 252.204-7021 and 252.204-7025, and contractors must attain and maintain a CMMC Level 2 Self-Assessment prior to award, documenting this in the Supplier Performance Risk System. The solicitation number is N6833526Q1193, with a response deadline of August 7, 2026. The primary point of contact is Eric Glawson, reachable at (848) 986-4805 or eric.j.glawson.civ@us.navy.mil. This presolicitation notice is for informational purposes only, carries no obligation from the government, and does not constitute a request for proposals or a commitment to award a contract.

Navair Warfare Ctr Aircraft Division

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Bldg.19 HVAC Ductwork Insulation Repair-156th WG, Muñiz ANGB, Carolina, P.RThe 156th Wing at Muniz Air National Guard Base in Carolina, Puerto Rico is soliciting quotes for a firm-fixed-price contract to perform comprehensive HVAC ductwork insulation repair in Building 19, with the objective of replacing degraded thermal insulation using flexible wrap-around duct insulation to maintain energy efficiency, prevent condensation, and ensure optimal climate control for mission-critical operations. The procurement is conducted under FAR Part 12 commercial procedures as a total small business set-aside, restricted to small businesses certified under the NAICS code 238220 with a size standard of $19 million, and has a target price range of $25,000 to $100,000. The period of performance is strictly 60 calendar days after issuance of the notice to proceed, inclusive of inspection, punch list resolution, and closeout activities, with work required to be performed Monday through Friday between 0730 and 1600 AST, excluding recognized U.S. holidays and facility closures. Offerors must be currently registered in the System for Award Management (SAM) and must submit a complete bid package via email to angel.solis.2@us.af.mil no later than 10:00 AM EST on July 27, 2026, which must include a fully completed and signed Standard Form 1442 with pricing for CLINs 0001 and 0002, a detailed list of required equipment, materials, and labor disciplines, and a realistic project schedule preferably in critical path method format. Pre-bid site visits are scheduled for July 9, 2026, at 9:30 AM AST at Building 25 on the base, and attendance requires prior registration with valid photo identification per Real ID Act requirements, submitted by 2:00 PM CT on July 8, 2026. Requests for information must be submitted via email by 2:00 PM CT on July 16, 2026, and will be addressed through formal amendments posted to SAM.gov only. Base access is strictly controlled: firearms are prohibited, and visitors must present valid state/federal ID, vehicle registration, and proof of insurance. Contract administration requires compliance with numerous FAR and DFARS clauses, including security prohibitions, cyber incident reporting, electronic invoicing via WAWF, and insurance coverage minimums of $100,000

W7PA Uspfo Activity Prang 156

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in about 16 hours

Lift Van and Shipping Container SupplyThe contract requires the supply of standardized lift vans and wooden crates in specified volumes, including 7.1 cubic meters and 4.75 cubic meters, to meet the precise engineering and construction standards outlined by the U.S. Despatch Agency for government shipments. These containers must be manufactured to ensure durability, compliance with federal shipping protocols, and suitability for secure, long-distance transport of sensitive government materials. The work is classified as a subcontract under a Total Small Business Set-Aside, designated under SBA regulations, meaning only small businesses are eligible to bid, and the NAICS code 322220 confirms the activity falls under wood container and pallet manufacturing. The solicitation was posted on July 22, 2026, with a firm response deadline of August 19, 2026, at 4:00 p.m. The place of performance is designated as Tacoma, Washington, with a ZIP code of 98402, indicating that delivered goods must be capable of meeting logistical demands at this location. The contracting agency is the Department of State, managed under Acquisitions - Aqm Momentum, and while a specific point of contact is not listed, all submissions must adhere to the government’s procurement framework as outlined on the official SAM.gov portal. Bidders must ensure their facilities, materials, and processes fully comply with federal specifications to qualify for award.

Acquisitions - Aqm Momentum

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Secure Warehouse Storage and Inventory ManagementThe contract requires the provision of secure, climate-controlled warehouse space equipped with racking systems and integrated digital inventory tracking to support the segregated storage of Department of State freight. The facility must ensure the integrity and security of sensitive materials through controlled environmental conditions and precise inventory management, with all goods stored separately to maintain compliance and chain-of-custody protocols. The services are to be performed at the designated location in Tacoma, Washington, with the zip code 98402, and must adhere to strict operational standards to safeguard government property. This is a total small business set-aside under the Small Business Administration, with the NAICS code 493110 indicating warehousing and storage as the primary classification. The solicitation was posted on July 22, 2026, and responses are due by August 19, 2026, at 4:00 PM. The contract is issued under the Acquisitions - Aqm Momentum office of the Department of State and is structured as a subcontract, meaning the awardee will operate under a primary contracting arrangement. All proposals must demonstrate capability in implementing robust physical security measures, real-time digital tracking, and consistent climate control to meet the Department’s operational requirements without compromise.

Acquisitions - Aqm Momentum

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Carpentry and Lift Van Maintenance/RepairThe contract is for on-site carpentry work focused on the construction, repair, and maintenance of lift vans, crates, and shipping pallets, all required to meet U.S. Despatch Agency specifications. This effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, and it falls under the NAICS code 238290 for other specialized trade contractors. Work must be performed on-site at the designated location in Tacoma, Washington, with a zip code of 98402. The solicitation was posted on July 22, 2026, and responses are due by August 19, 2026, at 4:00 PM. The contracting office is under the Department of State, specifically managed by Acquisitions - Aqm Momentum.

Acquisitions - Aqm Momentum

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Freight Load/Unload and Material Handling ServicesThe contract requires the provision of labor, equipment, and supervision to load and unload freight shipments, including household goods and government equipment, at the Seattle Commercial Port Zone under FAS terms. All work must be performed in accordance with specified material handling standards and operational protocols to ensure safe and efficient movement of cargo. The scope of work centers on supporting port operations for the Department of State through direct on-site services, with a focus on timely and secure handling of sensitive and routine freight. This is a total small business set-aside under NAICS code 488390, meaning only small businesses as defined by the SBA are eligible to bid. The solicitation was posted on July 22, 2026, with a response deadline of August 19, 2026, at 4:00 p.m. The place of performance is specified as Tacoma, Washington, with a ZIP code of 98402, indicating the primary operational area despite the mention of the Seattle Commercial Port Zone. The contract type is a subcontract, and it is managed under Acquisitions - Aqm Momentum, with the Department of State as the overseeing agency. All bidders must comply with federal procurement regulations and ensure full capability to meet operational demands at the designated location.

Acquisitions - Aqm Momentum

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Project Management and Quality AssuranceThe contract seeks a small business to provide comprehensive project management and quality assurance for a repair project at Fort Myer, Virginia, with a ZIP code of 22211. The contractor will be responsible for overseeing every aspect of the project, including scheduling, coordination of subcontractors, quality control, detailed documentation, and ensuring successful completion through final government acceptance testing. This is a total small business set-aside under the SBA program, designated under NAICS code 541330 for architectural, engineering, and related services, and is issued by the Department of Defense through the W6QM Micc-Ft Belvoir agency. The solicitation was posted on July 22, 2026, with responses due by July 29, 2026, at 4:00 PM. All work must be performed at the specified location, and the contractor must demonstrate the capacity to manage technical operations while meeting federal standards for accountability and performance.

W6QM Micc-Ft Belvoir

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Electrical and Motor System IntegrationThe contract involves the electrical integration of a new motor assembly and drive system, requiring comprehensive wiring, control interface development, and functional testing to ensure seamless operational performance. This work is classified as a subcontract under a Total Small Business Set-Aside, restricted to small businesses as defined by the SBA, and falls under the NAICS code 238210 for electrical contracting. The opportunity was posted on July 22, 2026, with a response deadline of July 29, 2026, and is managed by the Department of Defense through the W6QM Micc-Ft Belvoir office. Performance is required at Fort Myer, Virginia, with a zip code of 22211, indicating the work must be executed on or near this military installation. All deliverables must meet stringent defense standards for reliability and interoperability within the existing infrastructure.

W6QM Micc-Ft Belvoir

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Precision Mechanical Component SupplyThe contract calls for the supply of OEM or approved replacement mechanical components essential to the curtain track system, including critical parts such as the draw machine, carrier assemblies, pulleys, cable guides, and associated hardware. All components must meet stringent quality and compatibility standards to ensure seamless integration and reliable operation within existing systems, with an emphasis on maintaining performance and durability equivalent to original equipment. The requirement is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the Small Business Administration, reinforcing federal efforts to promote small business participation in defense contracting. The solicitation is issued by the Department of Defense under the office of W6QM Micc-Ft Belvoir, with performance based at Fort Myer, Virginia, zip code 22211. The North American Industry Classification System code is 333999, categorizing this under Other General Purpose Machinery Manufacturing. The opportunity was posted on July 22, 2026, and responses must be submitted by 4:00 PM Eastern Time on July 29, 2026. While no point of contact information is provided, interested parties can access additional details through the official SAM.gov portal linked in the contract data.

W6QM Micc-Ft Belvoir

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Theatrical Curtain Track System Repair and RestorationThe contract involves the full repair and restoration of the theatrical curtain track system at Fort Myer, requiring complete dismantling of the existing infrastructure, replacement of all defective components, and meticulous reinstallation to ensure seamless functionality. The scope includes rigorous testing and commissioning procedures to guarantee safe and reliable operation, aligning with industry standards for theatrical stage equipment. All work must be performed by a small business certified under the SBA’s Total Small Business Set-Aside program, with the NAICS code 811310 indicating repair and maintenance services for recreational and manufacturing equipment. The opportunity was posted on July 22, 2026, with a response deadline of July 29, 2026, and is structured as a subcontract under the Department of Defense through the W6QM Micc-Ft Belvoir office. The place of performance is specifically designated as Fort Myer with a zip code of 22211, and while no point of contact is listed, the solicitation is accessible via the SAM.gov portal. The contractor is expected to deliver a fully operational system that meets all safety and performance requirements without disruption to ongoing theatrical operations at the site.

W6QM Micc-Ft Belvoir

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