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RRDS INC Irvine CA USA

UEI: SLED_34EC18582FB0FD46

RRDS INC Irvine CA USA is a federal contractor, registered under UEI SLED_34EC18582FB0FD46. It has been awarded $1,233,327,500 across 9 federal contracts. Primary work spans Unknown NAICS, Automobile Manufacturing, and Other Aluminum Rolling, Drawing, and Extruding. Top awarding agencies include FA8629 Aflcmc Wisk Sof/pr, Gsa/fas Automotive Center, and Mission Essentials.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_34EC18582FB0FD46

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

FA8629 Aflcmc Wisk Sof/pr$950.0M77%

Gsa/fas Automotive Center$241.5M19.6%

Mission Essentials$40.0M3.2%

Other agencies (5 agencies, <0.5% each)$1.8M0.2%

Awards by NAICS

33999 - Unknown NAICS$950.0M77%

336111 - Automobile Manufacturing$241.5M19.6%

331318 - Other Aluminum Rolling, Drawing, and Extruding$40.0M3.2%

Others - Other NAICS codes (4 codes, <0.5% each)$1.8M0.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RRDS INC Irvine CA USA's top NAICS codes and agencies

14-Passenger Van Supply (Commercial Passenger Vehicles)The contract seeks the supply of 14-passenger commercial passenger vans equipped with heavy-duty undercoating and comprehensive rustproofing to ensure durability in challenging environmental conditions. All vehicles must meet or exceed federal and state regulatory standards for safety, emissions, and performance, ensuring full compliance across all operational jurisdictions. The procurement is classified as a subcontract under NAICS code 336111 and is being managed by the Department of Transportation’s Hawaii office, with a response deadline of August 25, 2026. The vans are intended for official use and must be built to withstand high usage and extended service life, with no specific set-aside provisions indicated. The solicitation is accessible via a public portal, though detailed contact information and performance location specifics are not provided.

Department of Transportation

POSTED

DEADLINE

10-Passenger Van Supply (Commercial Passenger Vehicles)The contract entails the supply of new, fully assembled 10-passenger commercial vans meeting all applicable Federal Motor Vehicle Safety Standards, Americans with Disabilities Act requirements, and Buy America provisions, ensuring full compliance with federal regulations for accessibility, safety, and domestic content. Delivery of the vehicles and complete documentation, including certification of compliance, are included as part of the obligation, with the place of performance tied to Hawaii under the Department of Transportation’s oversight. The solicitation is designated as a subcontract opportunity with a NAICS code of 336111, indicating classification within motor vehicle manufacturing, and is open for responses until August 25, 2026, with submissions expected to fulfill all technical, regulatory, and logistical requirements outlined in the procurement.

Department of Transportation

POSTED

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of electrical wire under NSN 6145-00-945-7471, with a required quantity of 13,000 feet delivered in continuous length as dictated by the applicable advice code, where multiple unit packs are only acceptable if the code is 2P or 39, otherwise strict continuous length is mandated. The wire must conform to SAE AS22759E Revision E dated July 1, 2024, and be manufactured in accordance with the Technical Data Package Rev B Gen 2, with part number M22759/11-22-4. It is subject to the DLA Master List of Technical and Quality Requirements, and must comply fully with MIL-STD-2073-1E packaging standards and MIL-DTL-12000 preservation guidelines for cable and wire. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for specific functional components like batteries, fluorescent lamps, or specialized instruments, and where used, such items must meet NAVSEA 5100-003D requirements for shock resistance and secondary containment. The item is on the Qualified Products List, necessitating supplier qualification, and must be marked per MIL-STD-129 with special marking code ZZ-ZZ for additional requirements. Palletization is governed by DLA packaging standards and all deliveries are FOB origin with a 7-day delivery window, accepting a quantity variance of plus or minus 5 percent. Inspection and acceptance occur at the destination, and the specified delivery location is the DLA Distribution facility in New Cumberland, PA, with a need ship date of August 1, 2026 and original required delivery date of November 3, 2026. The wire is classified as a Critical Application Item, requiring strict adherence to all technical, material, and packaging specifications, with deviations requiring formal requests for variance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply and Delivery of 7-Passenger VehicleThe U.S. Embassy in Seoul is seeking to procure a single 7-passenger vehicle for official use by diplomatic personnel, requiring full compliance with standard safety and operational protocols for diplomatic missions. The procurement encompasses not only the acquisition of the vehicle but also any necessary configuration to meet mission-specific requirements, followed by timely delivery to Seoul. The vehicle must be capable of reliably supporting official duties under local conditions and adhering to all applicable safety and performance standards expected of U.S. government vehicles deployed abroad. The solicitation, opened on July 24, 2026, with a response deadline of August 7, 2026, is classified as a subcontract under NAICS code 336111, indicating its focus on motor vehicle manufacturing. The place of performance is explicitly designated as Seoul, and the contracting entity is the Department of State through the U.S. Embassy. While no set-aside provisions or specific point of contact details are provided, bidders must ensure full alignment with diplomatic operational needs and delivery timelines to meet the embassy’s functional requirements.

US Embassy Seoul

POSTED

DEADLINE

Commercial Passenger Shuttle Bus Manufacturer or DistributorThe contract seeks the supply and delivery of one fully assembled, factory-tested 15-passenger shuttle bus that meets all specified technical requirements for immediate operational use. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to respond, with the North American Industry Classification System code 336111 identifying it within the motor vehicle manufacturing sector. The solicitation is issued by the Department of Defense through the FA4830 23 Cons Cc office, with performance required at Fort Moore, Georgia, ZIP code 31699. Responses must be submitted by August 4, 2026, at 6:00 p.m., following the posting date of July 24, 2026. The bus must be delivered in working condition, compliant with all applicable standards, and ready for service upon arrival without additional assembly or modification.

FA4830 23 Cons Cc

POSTED

DEADLINE

TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration’s TSA Gold+ initiative is being procured through an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract solicitation numbered 70T05026R5900N005, issued by the Department of Homeland Security under NAICS code 488190. The contract requires a complete turnkey solution to deliver and manage advanced security screening technology along with a trained workforce capable of screening passengers and belongings at participating airports for explosives, weapons, and other prohibited items. The solicitation encompasses a two-phase evaluation process, with Phase 1 proposals due by 1:00 PM EDT on July 31, 2026, following an extension from the original deadline. This deadline was adjusted in Amendment 0001, which also replaced the initial solicitation document and included updated attachments such as Gold+_CM Req_Attachment_7.16.26 and the addition of the 43 H RTM Template. Subsequent amendments, 0002 and 0003, were issued to incorporate clarified answers to offeror questions but did not alter the Phase 1 submission deadline. The contract is structured as a firm-fixed-price IDIQ with an initial minimum guarantee task order of $5,000 and includes an incentive clause allowing for payments up to 12% above the base firm-fixed price for exceeding performance metrics. Performance will occur at designated airports across the U.S., with services extending over a ten-year ordering period beginning September 28, 2026. The solicitation mandates strict adherence to a comprehensive set of deliverables, including detailed design packages, configuration management documentation, and performance reporting aligned with TSA-specific standards and directives. Attachments include critical documents such as the Performance Work Statement, Configuration Management Plans, Maintenance Requirements, SSI Policies and Procedures Handbook, ITAR Terms and Conditions, Governance Framework, and multiple TSA Handbooks and Technical Guides. The contract incorporates extensive FAR and HSAR clauses, notably FAR 52.212-4, FAR 52.216-18, and HSAR 3052.212-70, along with unique special requirements addressing SSI and CUI handling, personal identity verification, security clearances, contractor employee access, and non-discrimination compliance under Section 504. All subcontractors must flow down these same requirements. Proposals must be submitted electronically via email in specified

Mission Essentials

POSTED

DEADLINE

Collaborative Autonomy Software Framework DevelopmentThe Air Force Life Cycle Management Center is conducting market research through solicitation FA8629-26-R-6001 to identify industry partners capable of serving as the primary developer of a government-owned collaborative autonomy software framework. This open-architecture software stack is designed to enable coordinated autonomous operations across both crewed and uncrewed platforms, building upon previously developed multi-agent swarming architectures from the Air Force Research Lab. The contractor will be responsible for continuous software development, applied research into next-generation autonomy behaviors, integration of third-party capabilities into the framework, deployment onto diverse operational platforms, and development of ground station interfaces to support command and control. The effort aligns with the Department of Defense’s Software Acquisition Pathway outlined in DoDI 5000.87, emphasizing agility, iterative development, and modular design. The solicitation is targeted toward organizations with demonstrated expertise in complex software systems, autonomy algorithms, and integration across heterogeneous environments, with performance expected to occur primarily at Wright-Patterson Air Force Base in Ohio. Responses are due by August 1, 2026, and inquiries should be directed to Jesse Cooley or Marissa Greenleaf. The procurement is classified as a sources-sought notice under NAICS code 541512, indicating this phase is focused on gathering industry capability information rather than issuing a formal contract, with no pricing, deliverables, evaluation criteria, or contract clauses yet defined.

FA8629 Aflcmc Wisk Sof/pr

POSTED

DEADLINE

Helical Compression Spring Supply (NSN 5360-01-133-1427)The contract requires the manufacture and delivery of 19 helical compression springs meeting military National Stock Number 5360-01-133-1427 specifications, with strict adherence to Department of Defense technical standards set by the Defense Logistics Agency. All components must comply with MIL-STD-129 packaging requirements and be accompanied by electronic invoicing submitted through the Wide Area WorkFlow system. The work is classified as a subcontract under NAICS code 331318, with performance to be completed at Greensboro, North Carolina, at the zip code 27409. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with no set-aside provisions indicated. The acquiring activity is the Fluid Handling Division of the Department of Defense, and all deliverables must ensure full military compliance from production through shipment and documentation.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPThe contract solicitation SPE7M4-26-T-276C is for the procurement of 965 helical compression springs with NSN 5360-00-371-0159, classified as a commercial item, to be delivered to Arizona Industries for the Blind in Phoenix, AZ, with a delivery timeline of 910 days ADO and a need ship date of January 30, 2029. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division under a simplified acquisition process and requires full compliance with DLA Packaging Requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001). Packaging must conform to MIL-STD-2073-1E using Method 33 (Clean/Dry) and Preservation Material 49, with unit containers packed in groups of 100 per intermediate container coded E5, and all parcels labeled and barcoded per MIL-STD-129, including the special marking code 24 indicating readiness for inspection or use. Hazardous materials, if applicable, must be labeled in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129, with pre-award submission of Safety Data Sheets required. Inspection and acceptance occur at the destination, with the government retaining final authority under FAR 52.246-1. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity (252.204-7012, 252.240-7997), whistleblower protections, payment processes, subcontracting for commercial items, and prohibitions on covered defense telecommunications equipment. The contract is to be awarded using WAWF for invoicing, with payment conditioned on proper electronic submission and valid DoDAAC assignments, and no pricing information is populated in Section B, with estimated contract value derived from historical data between $23,160 and $34,383. All offers must be submitted via DIBBS, and no evaluation factors or award basis are disclosed in the available documentation. The offeror must provide current UEI and CAGE codes, but no socioeconomic or small business certifications have been completed or indicated. Deviations 2026-O0015 and 2026-O0025 apply to subcontracting and NIST SP 800-171 requirements, respectively

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICALThe contract specifies the procurement of electrical wire in continuous lengths, with a total quantity of 17,431 feet, supplied in spools of 500 feet per unit as required by the technical specifications. The material must conform to SAE AS22759/11A and SAE AS22759E standards and is subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. The wire must be manufactured by a QPL-approved supplier at the time of contract award, and no mercury or mercury compounds may be intentionally introduced into the product, its packaging, preservation, or marking, except for functional uses in batteries, fluorescent lights, sensors, or specified instruments under NAVSEA guidelines. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-12000 for preservation of cable and wire, with marking following MIL-STD-129. Palletization adheres to DLA packaging requirements, and the advice code determines whether multiple unit packs are acceptable—continuous length is mandatory under certain codes. Delivery is FOB origin with a 5% quantity variance allowance, inspection and acceptance occur at the destination, and the items must be shipped to three distinct DLA distribution centers in San Diego, Tinker AFB, and Robins AFB by specified deadlines ranging from March 2027 to December 2026. All units are designated as a critical application item under solicitation SPE7M2-26-T-5705, with strict engineering change control and variance request procedures in place.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SPRING, HELICAL, COMPRESThis contract covers the procurement of 25 helical compression springs identified by NSN 5360-01-061-2937 under solicitation SPE7M4-26-T-277R, with a delivery requirement of 168 days after order. The technical and quality specifications governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, which must be referenced for all compliance details, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or in direct contact with the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier, in accordance with NAVSEA 5100-003D. All supplies must be free of government identification if rejected, and the procurement is managed by the Department of Defense’s Fluid Handling Division, with performance taking place in Greensboro, NC. The solicitation opened on July 23, 2026, and responses are due by August 3, 2026, with Blake Tushar listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRING, HELICAL, COMPRESThe contract pertains to the procurement of 19 helical compression springs identified by NSN 5360-01-133-1427, with a delivery requirement within 168 days after order placement. The solicitation, issued under number SPE7M4-26-T-279U, was posted on July 23, 2026, with responses due by August 3, 2026, and is managed by the Fluid Handling Division of the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless updated by an amendment. The supplier, Vickers Inc. of Los Angeles, CA, must comply with all referenced specifications denoted by R or I numbers from the DLA database. Government identification must be removed from non-accepted supplies as per RQ011. Performance is to be delivered to Greensboro, North Carolina, 27409, with Rory O’Reilly as the primary point of contact, reachable via phone or email. The NAICS code 331318 classifies the procurement within the forged and stamped metal product manufacturing sector.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRINGThis contract, issued under solicitation number SPE7M4-26-T-275H by the Department of Defense’s Fluid Handling Division, mandates the procurement of 524 units of a critical application item with NSN 5360-00-004-3324 and part number 36B465483AA001, supplied by General Electric Co and Argo Turboserve Corporation. The unit price is $524.00 per unit, resulting in a total contract value of $274,576, with delivery required within 36 days of contract award under FOB origin terms. Inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with special instructions prohibiting mercury or mercury compounds in preservation and packaging materials and discouraging plastic use wherever feasible. The item must be packed using DLA-approved methods with unit container code D3 and packing code U. The delivery destination is Industries of the Blind Inc at 6920 West Market Street, Greensboro, NC 27409, with a required ship date of September 9, 2026, and an original delivery deadline of September 25, 2026. Transportation and freight shipping instructions are governed by DLAD Proc Notes C19 and C20. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates full adherence to DLA packaging standards as outlined in RP001 and includes palletization requirements consistent with those standards. All data elements, including unit of issue codes and compliance protocols, must align with official DLA directives, and the primary point of contact is Blake Tushar, reachable at blake.tushar@dla.mil or 614-671-2585.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of 3,000 feet of electrical wire under NSN 6145-01-016-0755, with mandatory compliance to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The wire must conform to SAE AS81044/9A Rev A and SAE AS81044B Rev B specifications, with part numbers M81044/9-6-9 and SPE7M1-26-T-231F respectively, and is classified as a critical application item. The material must be supplied in continuous length, with packaging and preservation strictly aligned to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129 for marking. Packaging must adhere to DLA’s procurement guidelines, and palletization is required as specified. TheAdvice code determines packing configuration: if 2N, 28, or 34, only continuous lengths without unit packs are acceptable; if 2P or 39, multiple unit packs are permitted, with the advice code overriding any conflicting schedule details. The quantity tolerance allows a ±5% variance. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The delivery window is 168 days from contract award, with the required shipment date set for January 19, 2027, and the original delivery due date of January 8, 2027. All shipments must be sent to the specified DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Notes C19 and C20 for transportation and freight. The contract is solicited under SPE7M1-26-T-231F, with bids due by August 3, 2026, and is governed under NAICS code 331318. This item is subject to the Qualified Products List or Qualified Manufacturers List, and any configuration changes, deviations, or waivers must be formally requested. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICALThis contract specifies the procurement of 1,500 feet of electrical wire identified by NSN 6145-00-195-5602, with a unit of issue in feet and a required delivery within 168 days under FOB origin terms. The wire must conform to the technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including compliance with SAE AS50861/2A and SAE AS50861 Rev B, and must be supplied in continuous length as dictated by the Advice Code, which takes precedence over any conflicting schedule requirements. It is a critical application item and requires adherence to the Qualified Products List or Qualified Manufacturers List, with preservation and packaging strictly following MIL-DTL-12000 and MIL-STD-2073-1E, including marking per MIL-STD-129 and palletization per DLA packaging standards. The contract allows a 5% quantity variance and specifies destination as both inspection and acceptance point. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and an original delivery deadline of January 25, 2027. Packaging data includes specific codes for preservation methods, wrapping, cushioning, and unit containment, all designated as unspecified or standard. Configuration change management and deviation requests are governed by formal procedures, and covered defense information may apply under RD003. Government identification must be removed from non-accepted supplies, and all requirements are governed by the DLA revisions in effect at the time of solicitation. The solicitation number is SPE7M1-26-T-223P, issued by the Department of Defense under Maritime Supply Chain, with Alisha Blanton listed as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGIDThe contract pertains to the procurement of 21 units of a rigid connecting link identified by NSN 3040-01-224-7985 and part numbers 340 3785 and 4KK517, supplied by HIAB USA INC and OSHKOSH DEFENSE LLC respectively. Delivery is required within 168 days from the contract award, with shipment FOB origin and inspection and acceptance occurring at the destination facility in Barstow, California. The unit price is $21.00 per unit, with zero variance allowed in quantity, and the total contract value is $441.00. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization adhering to DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over any general standards. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively. The item is procured under solicitation SPE7L1-26-T-868U, with a response deadline of August 3, 2026, and the contracting agency is the Department of Defense’s Land Supply Chain. All packaging and shipping must adhere to DLA’s procedural notes C19 and C20 for transportation and freight handling, and the delivery must be completed by January 19, 2027, meeting the original required delivery date of November 7, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Tolling Data Analytics and ReportingThe contract titled Tolling Data Analytics and Reporting seeks to develop secure dashboards and reports focused on toll usage patterns, cost trends, and violation rates to inform agency decision-making. The work requires the use of secure data visualization tools to transform complex tolling data into actionable insights for the General Services Administration’s Automotive Center, with all deliverables to be performed at a location with a zip code of 20405. The solicitation is structured as a subcontract under NAICS code 541611, which corresponds to administrative management and general management consulting services, indicating the focus is on analytical and strategic support rather than direct operations or infrastructure. The opportunity was posted on July 23, 2026, with a response deadline of August 6, 2026, at 9:00 PM Eastern Time, and is accessible through the SAM.gov portal for interested parties to review and submit proposals.

Gsa/fas Automotive Center

POSTED

DEADLINE

Customer Service and User Support for Federal AgenciesThe contract seeks a subcontractor to deliver comprehensive customer support services for federal fleet users, encompassing account inquiries, violation resolution, and technical assistance through phone, email, and a web portal. The services must be available to users across federal agencies utilizing government vehicle programs managed by the General Services Administration’s Automotive Center, with performance expected to be based in Washington, D.C., at the 20405 ZIP code. The opportunity is open under the NAICS code 561422, indicating a focus on investigatory and security services, though the specific requirements center on user support operations rather than law enforcement functions. Respondents must submit proposals by August 6, 2026, by 9:00 p.m., with the solicitation posting on July 23, 2026, and no set-aside provisions specified, making it open to all eligible subcontractors regardless of business size or status.

Gsa/fas Automotive Center

POSTED

DEADLINE