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RSF ELECTRONICS INC

Subsidiary ofDR. JOHANNES HEIDENHAIN-STIFTUNG GMBHUEI: C1DKST688LY9

RSF ELECTRONICS INC is a federal contractor, registered under UEI C1DKST688LY9. It has been awarded $2,790 in federal contracts. Primary work spans Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables. Top awarding agencies include Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

C1DKST688LY9

Federal Contracting Overview

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

AI Capability Profile

RSF Electronics Inc specializes in the provision of specialized laboratory equipment. Their technical expertise includes the manufacturing and supply of instruments used for measuring, displaying, and controlling industrial process variables, specifically supporting laboratory environments. The com...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Commerce$2.8K100%

Awards by NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$2.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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SPOON, MEASURING

Solicitation # SPE2DH-27-T-0522

Solicitation SPE2DH-27-T-0522, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of plastic measuring spoons under NAICS code 334513. The required spoons must feature a rod-type handle measuring 3 inches long, 0.313 inches wide, and 0.125 inches thick, with a cavity inside diameter of 0.375 inches and a capacity of 0.5 grams. The contract specifies a delivery timeframe of 20 days after receipt of order, with FOB Destination terms and multiple delivery locations including Baumholder, Germany; Fort Stewart, Georgia; and Camp Casey. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless materials are hazardous, in which case FED-STD-313 and TQ requirement IP025 apply. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates mandatory clauses regarding cybersecurity reporting, the prohibition of covered defense telecommunications equipment, and employment eligibility verification.

MEDICAL SUPPLY CHAIIN FSH

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about 2 hours ago

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Differential Dial Indicating Gauge SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement of 46 Differential Dial Indicating Gauges. All units must strictly adhere to NSN 016173372 specifications to support prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in Tracy, California. The supplier is responsible for comprehensive logistics and safety compliance, including palletization according to RP001 DLA Packaging Requirements. Additionally, the contractor must ensure all hazardous materials are labeled per 29 CFR 1910.1200 and radioactive materials are marked in accordance with MIL-STD 129. The final deliverable consists of 46 fully palletized and labeled gauges.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Salinity Detector Cell Manufacturer/SupplierThis subcontract involves the manufacture and supply of 28 salinity detector cells, specifically identified by NSN 4620015682109, to support prime contractors fulfilling Department of Defense requirements for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for sourcing or producing the units and ensuring all items are packaged, palletized, and marked in strict accordance with MIL-STD-2073-1E, RP001 DLA Packaging Requirements, and MIL-STD-129. The contract is categorized under NAICS code 334513 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this requirement will take place in Portsmouth, Virginia. Interested parties must have submitted their responses by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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CELL, SALINITY DETECTOR

Solicitation # SPE7M0-27-T-1201

This fixed-price solicitation, numbered SPE7M0-27-T-1201, is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14 salinity detector cells (NSN 4620-01-568-2109). The items are to be delivered FOB Origin to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery timeframe of 5 days after order. The acquisition is categorized under NAICS code 334513 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will be conducted at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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CELL AND VALVE ASSEMBL

Solicitation # SPE8E9-27-T-0512

Solicitation SPE8E9-27-T-0512 is a request for the procurement of 26 units of a Cell and Valve Assembly for a Salinity Detector system, identified by NSN 4620-01-564-8442. The contract is issued by the Department of Defense through DLA Distribution Puget Sound, with a required delivery date of July 8, 2027, and a need ship date of May 9, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination in Bremerton, Washington. This procurement is not a small business set-aside and is categorized under NAICS code 334513. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds, except for functional components specified by NAVSEA; any portable instruments containing mercury must be shockproof and feature a second boundary of containment per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

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SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-052P

Solicitation SPE4A6-27-T-052P is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 70 ambient temperature sensors, identified by NSN 6685016749725 and General Motors part number 12675840. The contract specifies a delivery timeframe of 165 days after award, with a required ship date of May 4, 2027, and a final delivery date of June 11, 2027. Delivery is FOB Origin under the First Destination Transportation program, with the destination point for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Key compliance mandates include CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and the Buy American and Balance of Payments Program. Invoicing must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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CONTROL, TEMPERATURE

Solicitation # SPE4A6-27-T-056Y

Solicitation SPE4A6-27-T-056Y, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 units of temperature control and indicating devices, identified by NSN 6685-01-611-9539. The contract specifies a delivery timeline of 26 days after order, with a required delivery date of December 16, 2026, to DLA Distribution San Joaquin in Tracy, California. The items are sourced from RKC Instrument Inc. under CAGE J5267. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for packaging. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with destination inspection and acceptance. Key regulatory clauses include DFARS 252.225-7001 for the Buy American Program and DFARS 252.204-7016 regarding prohibited telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-047U

Solicitation SPE4A6-27-T-047U is a small business set-aside for the procurement of 108 ambient temperature sensors, identified by NSN 6685-01-656-9228. The contract is managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of April 13, 2027, and a delivery window of 165 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to stringent quality and security standards, including SAE AS9100 non-tailored higher-level quality requirements and ISO 9001:2015 compliance. Technical data is subject to export controls under ITAR or EAR, and contractors must meet CMMC Level 2 certification requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Inspection is conducted at the destination, and the contract incorporates various FAR and DFARS clauses regarding the Berry Amendment, Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-3063

Solicitation SPE4A5-27-T-3063 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for 46 units of a dial indicating differential gage, identified by NSN 6685-01-617-3372 and Hydac Corp part number 00303854. The contract is established as a fixed-price acquisition with FOB Origin terms under the First Destination Transportation program. Delivery is required by April 1, 2027, with a need ship date of May 10, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality assurance and packaging standards, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Packaging must adhere to RP001 and MIL-STD-129, with specific requirements for hazardous materials under FED-STD-313 and ASTM D3951. Inspection and acceptance are both designated at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses, including cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Цифровий вимірювальний комп’ютерний комплекс (за кодом ДК 021:2015: 38340000-0 – «Прилади для вимірювання величин») (цей крок фінансується Європейським Союзом — Ukraine Facility)

Solicitation # UA-2026-11-11-010937-a

The Tiligul Agricultural Professional College is soliciting bids for the procurement of a digital measuring computer complex, categorized under the measurement instruments code 38340000-0. This procurement is funded by the European Union through the Ukraine Facility mechanism and is conducted in accordance with the Law of Ukraine on Public Procurement and specific regulations applicable during the period of martial law. The solicitation, identified by number UA-2026-11-11-010937-a, was posted on November 11, 2026, with a response deadline set for November 26, 2026. The equipment will be utilized in Kurisove, Odesa Oblast, and interested parties may contact Kateryna Pismichenko for further information regarding the submission process.

ТИЛІГУЛЬСЬКИЙ АГРАРНИЙ ФАХОВИЙ КОЛЕДЖ

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PR 1200004482 - Supply of Wireless Vibration Monitoring Equipment - EtihadWE

Solicitation # Doc343980331

Etihad Water & Electricity is seeking sources for the supply of wireless vibration monitoring equipment under solicitation number Doc343980331. This sources-sought opportunity is designated for performance within the United Arab Emirates to support the agency's operational infrastructure. The solicitation was posted on November 11, 2026, with a response deadline set for November 25, 2026, at 09:00. Interested parties can coordinate through the primary point of contact at [email hidden] or access further details via the official Ariba portal.

Etihad Water & Electricity

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ACEBOTT ESP32 Advanced Sensor Kit SupplierThis subcontract involves the sourcing and delivery of 50 ACEBOTT ESP32 Advanced Sensor Kits, or technical equivalents, to support prime contractors working on UNESCO DIGISTEM-STEM LAB projects in Senegal. The supplier is responsible for providing all necessary technical data sheets, images, and comprehensive technical documentation to ensure the kits meet the specific requirements of the project. To ensure quality and safety, all delivered materials must comply with established European or International standards, supported by the provision of material certifications and test results. The agreement includes a one-year warranty on the 50 sensor kits to guarantee performance and reliability for the end users.

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ACAN F3757-260564 pH measure and control system [PAC F3757-260564 Système de mesure et de contrôle du pH]

Solicitation # Doc5979457667

Public Works and Government Services Canada, on behalf of the Department of Fisheries and Oceans Canada, is seeking a pH control and monitoring system for the Institut Maurice-Lamontagne in Mont-Joli, QC. The system is intended to facilitate large-scale scientific experiments on ocean acidification by using dynamic feedback to automatically control CO2 bubbling. The estimated contract value is between 25,000 and 100,000 CAD, with all deliverables required by March 31, 2027. This procurement is subject to the CFTA trade agreement and the Interim Policy on Reciprocal Procurement. To be considered, a supplier must provide a statement of capabilities demonstrating they meet several minimum essential requirements. These include the ability to operate independently on at least 76 scientific experimental units, provide simultaneous multiparameter measurements, and offer modularity for adding temperature, oxygen, or salinity control. Technical specifications require the system to function continuously in a humid laboratory environment without a constant internet connection, provide pH measurements in millivolts (mV), and accommodate various probe connectors, including BNC electrodes. The government has pre-identified IKS ComputerSysteme GmbH as the only supplier believed to meet these requirements. Interested parties must submit their statements of capabilities via the SAP Ariba messaging system or email to Catherine Mezey by November 26, 2026.

Government of Canada / Gouvernement du Canada

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GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2171

Solicitation SPE4A5-27-T-2171 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of three dial indicating differential gages. The required items are identified by NSN 6685015904996 and Cameron Energy Services Corp. part number 19NCXXX0X15E1BXAXX05. Delivery is required within 200 days after order, with a need ship date of May 30, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Dist San Joaquin in Tracy, California. 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. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Additionally, the use of mercury or mercury-containing compounds is prohibited in the hardware and packaging. Compliance with the Buy American Act, DFARS cybersecurity reporting, and the use of the Wide Area WorkFlow system for invoicing are also required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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BEZEL, INSTRUMENT MOUNT

Solicitation # SPE4A5-27-T-1813

Solicitation SPE4A5-27-T-1813 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Supplier Over OEM Division for three instrument mounting bezels, NSN 6695012568373. This is a Foreign Military Sales requirement for Turkey, with delivery required within 20 days of award and an original required delivery date of October 26, 2026. The items are designated as critical application items and must be produced in accordance with basic drawing 97499 209-375-029 Revision B and reference specification MIL-DTL-7788K. Offerors must provide components exclusively from sources qualified on the applicable QPL/QML, specifically QPL 7788. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification for manufacturers and a CMMC Level 2 self-assessment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with shipment handled FOB Origin via A.J Worldwide Services to a final destination in Turkey. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE8EN-27-Q-0010

Solicitation SPE8EN-27-Q-0010 is a firm fixed price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of two display units, identified by NSN 7025-01-699-2536. The requirement specifies a delivery timeline of 30 days after receipt of order, with a customer required delivery date of January 27, 2027. Both inspection and acceptance will occur at the destination, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a small business set-aside and incorporates specific technical and quality requirements from the DLA Master List, including restrictions on the intentional addition of mercury to hardware. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotations via the DIBBS portal by November 13, 2026, and must certify compliance with the Buy American and Balance of Payments Program. The contract also incorporates FAR clauses regarding employment reports on veterans and sustainable products.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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in about 22 hours

ELECTRONIC CONTROL

Solicitation # SPE7M5-27-T-1588

Solicitation SPE7M5-27-T-1588, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for four electronic control units, identified by NSN 5999014946380 and Allison Transmission Inc part number 29517016. The units must be manufactured in accordance with TDP Rev A Gen 2, specifically Basic Drawing NR 19207 12378790 Revision C and Reference Drawing NR 19207 12378790-005 Revision 09. The manufacturer's inspection system is required to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within 119 days, with a need ship date of March 9, 2027, and an original required delivery date of May 1, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the origin per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Quotations were due by November 9, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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in about 22 hours

INDICATOR, DIGITAL DISP

Solicitation # SPE7M2-27-T-0856

Solicitation SPE7M2-27-T-0856, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 122 digital display indicators under NSN 6625-01-564-0840. The procurement is designated as a total small business set-aside under NAICS 334513. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery timeline of 163 days after order and a need ship date of May 3, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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