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RSE INC

UEI: KEUNS2K4TKD5CAGE: 0CCW3

RSE INC is a federal contractor, registered under UEI KEUNS2K4TKD5 and CAGE code 0CCW3. It has been awarded $22,517,298 in federal contracts. Primary work spans Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing, Air Purification Equipment Manufacturing, and Other Measuring and Controlling Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.rseincorporated.com

Address123 Main St, City, ST 12345

Registration

UEI Code

KEUNS2K4TKD5

CAGE Code

0CCW3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

333413Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

RSE INC specializes in the design, manufacturing, and supply of high-performance industrial and commercial air purification equipment, with a focused expertise in adsorber systems for chemical, biological, and radiological defense applications. The company delivers mission-critical HEGA-TEGA-18 and ...

Key Performance Metrics

Awards Count

52

All time

Active

2

Currently performing

Completed

50

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$22.5M100%

Awards by NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing$13.3M58.9%333411 - Air Purification Equipment Manufacturing$9.0M40.1%334519 - Other Measuring and Controlling Device Manufacturing$142.5K0.6%

Others - Other NAICS codes (1 codes, <0.5% each)$77.4K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Rain Guage & Data Logger - Gheorghe - 27035018

Solicitation # SRC0000037229

This solicitation, issued by the Alabama Water Investigations agency, seeks a provider for a Rain Gauge and Data Logger. The procurement is managed through the Alabama Buys portal, with a response deadline of October 23, 2026. The total contract value is capped at 25,000 dollars, which includes the original agreement and any subsequent annual renewals over a maximum period of five years. Award evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of professional licenses, insurance certificates, or manufacturer reseller authorizations. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include mandatory E-Verify enrollment for suppliers with employees in Alabama and registration with the Alabama Secretary of State for foreign corporations. Suppliers must certify they are not engaged in boycotts of jurisdictions with which Alabama enjoys open trade and must comply with state tax laws. Payment will be made via electronic methods, including state-issued credit cards, P-cards, or EFT, and the state is exempt from paying sales tax.

Water Investigations

POSTED

about 7 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

Area of Interest (AoI) – Metal Cleaning and Finishing Services

Solicitation # W911KF25SC002-AoI0016

The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.

Department Of Defense

POSTED

about 12 hours ago

DEADLINE

High-velocity floor fans

Solicitation # W0107-275644

The Department of National Defence, specifically the Personnel Support Programs Fitness and Sports Department for Garrison Petawawa, is soliciting offers for the procurement of ten industrial, portable, high-velocity floor fans. The requirement consists of six Type I fans with diameters between 6 and 7 feet and four Type II fans with diameters between 8 and 9 feet. All units must be pre-assembled, OSHA-compliant, and meet CSA and Canada Electrical Code requirements. Technical specifications mandate a minimum air velocity of 200 fpm covering a distance of 80 to 100 feet, with a maximum noise level of 75 dBA. The successful contractor is responsible for the delivery, unloading, unpacking, and placement of the fans at the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario, under DDP Incoterms 2020. The contract period runs from the date of award until March 31, 2027, which also serves as the final delivery deadline. This solicitation is open only to Canadian Suppliers and Suppliers of an Applicable Trading Partner. Award will be granted to the compliant offer with the lowest evaluated price, with a 10 percent price reduction applied for evaluation purposes to compliant offers from Canadian Suppliers who submit the required Canadian Content Attestation Form. Proposals must be submitted electronically and divided into technical, financial, and declaration sections. Packaging must be protective and environmentally friendly, utilizing reusable, returnable, or recyclable materials whenever possible.

Department of National Defence

POSTED

about 19 hours ago

DEADLINE

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves providing specialized hardware and components to prime contractors for Oregon Department of Transportation facility projects based in Portland. The scope of supply includes air handling units, boilers, chillers, decentralized units, sensors, transmitters, and control valves. The supplier is required to provide all necessary equipment and technical performance data sheets to ensure project compliance. A critical requirement of the agreement is that all supplied products must be current manufacturing models. Additionally, the supplier must guarantee the availability of spare parts for a period of five years following delivery. The solicitation was posted on October 19, 2026, with a response deadline of November 4, 2026.

POSTED

DEADLINE

TIMER, INTERVAL

Solicitation # SPE4A0-27-T-0155

Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. 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. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BLOWER UNIT, AIR FILTER

Solicitation # SPE8E5-27-Q-0031

Solicitation SPE8E5-27-Q-0031 is a firm fixed price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 53,000 blower units for air filtering respirators, identified by NSN 4240-01-655-6330. The award will be based on the best value offer determined by the total award price, including both production and First Article Test (FAT) costs. Delivery is scheduled for 240 days after award for the primary units, with a separate 100-day delivery window for specific line items. Inspection and acceptance are conducted at the origin, with the final delivery destination being the DLA Distribution facility in New Cumberland, Pennsylvania. This procurement is designated as Chemical Biological Defense Equipment and carries stringent quality and security requirements. Contractors must adhere to CMMC Level 2 certification and safeguard covered defense information. Technical compliance is governed by specific reference drawings and Quality Assurance Provisions, with a strict prohibition on the use of class I ozone depleting chemicals. The contract requires rigorous testing, including First Article Testing and Production Lot Testing, and mandates military packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. Additionally, the contract incorporates Buy American and Balance of Payments Program regulations and requires the use of the Wide Area WorkFlow system for all electronic invoicing and payment requests.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-5289

Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-4032

Solicitation SPE8E7-26-T-4032 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140-01-623-1906. This procurement is designated as a total small business set-aside under NAICS code 333413. The required delivery date is September 8, 2025, with a delivery timeframe of five days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the SWRMC MAC-MO facility in National City, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Specific compliance is required for palletization under RP001 and documentation for source approval requests under RC001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense acquisition regulations, including Buy American Act compliance, cybersecurity safeguarding under DFARS 252.204-7012, and hazardous material labeling standards.

Defense Logistics Agency

POSTED

DEADLINE

FAN ASSEMBLY, CENTRIFUG

Solicitation # SPE8E7-27-T-0111

Solicitation SPE8E7-27-T-0111 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of one centrifugal fan assembly, part number XP55722400015 (72582), NSN 4140124075914. The requirement is categorized under NAICS code 333413. Delivery is specified as FOB Origin with a need ship date of March 28, 2027, and an original required delivery date of November 19, 2027. The item is to be delivered to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Compliance with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding covered defense information and export-controlled items is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

RING ASSEMBLY, DAMPNER,

Solicitation # SPE4A5-27-T-1483

Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0122

Solicitation SPE8E7-27-T-0122 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of seven tubeaxial fans, NSN 4140-00-289-8826. These critical application items must operate at 115 volts AC, 60 Hz, single phase, and comply with MIL-PRF-18953. A Qualified Products List applies, requiring the manufacturer to be QPL approved at the time of contract award. Technical requirements are further governed by TDP Rev A Gen 1 and reference drawing 75477 FF16085 Revision E. The contract specifies a delivery timeframe of 195 days, with a need ship date of May 3, 2027, and a required delivery date of August 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-F-18953 and MIL-STD-2073-1E, with marking per MIL-STD-129 and palletization per RP001, while avoiding plastics for wrapping or cushioning where possible. Administrative requirements include the use of Wide Area WorkFlow for invoicing and receiving reports. Offerors must be registered in the System for Award Management and comply with NAICS code 333413. The contract incorporates several federal regulations, including FAR 52.246-1 for destination inspection, DFARS 252.204-7012 for safeguarding covered defense information, and various domestic material restrictions such as the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing for these parts is prohibited unless specifically authorized.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0118

Solicitation SPE8E7-27-T-0118 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one vaneaxial fan, identified by NSN 4140015048311 and Howden American Fan Company part number A30A4W6/TP. The acquisition falls under NAICS code 333413 and is being conducted via the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 30, 2026, with a delivery window of five days after order. Due to the critical nature of the shipment, it is designated as RDD 999/NMCS and must be sent via the fastest traceable means to the Aegis Component Equipment Warehouse in Pascagoula, Mississippi. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions against trafficking in persons. All quotes must be submitted electronically through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

FRAME, OIL INDICATOR

Solicitation # SPE4A5-27-T-1474

Solicitation SPE4A5-27-T-1474 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven oil indicator frames, identified by NSN 6680-01-043-3768. The items are designated as Air Force Critical Safety Items and must be produced according to TDP Rev A Gen 1, Basic Drawing NR 77445 4049242, Revision F. Delivery is required within 260 days after the award, with a need ship date of July 15, 2027, and a final delivery date of October 31, 2027. The place of delivery is the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers or AS9120 for distributors. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012, and the use of covered defense telecommunications equipment is prohibited. All payment and invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 27, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to accommodate demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DAMPENER, FLUID PRESSUR

Solicitation # SPE4A5-27-T-1482

Solicitation SPE4A5-27-T-1482 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 63 units of fluid pressure dampeners (NSN 6685008516818). The requirement identifies Ashcroft Inc and Chemiquip Products Co Inc as approved sources. Delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 5, 2027, and a need ship date of April 13, 2027. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. Quality assurance is stringent, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electric Water Heaters (NSN 4410-01-410-7983)This small business set-aside subcontract involves the supply of 13,000 electric water heaters matching NSN 4410-01-410-7983 for prime contractors working on Department of Defense procurement projects via DLA Troop Support. The contractor is responsible for delivering all units to designated DLA locations within 88 days after the order is placed. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with all DFARS regulations regarding prohibitions on covered semiconductors and Chinese military companies.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

DEADLINE

METAL SUPER CATEYE REFLECTOR

Solicitation # SPMYM427Q3015

Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE