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DATASOURCE

UEI: G99YQ2NTJ7L7

DATASOURCE is a federal contractor, registered under UEI G99YQ2NTJ7L7. It has been awarded $115,450 across 17 federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Audio and Video Equipment Manufacturing, and Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

G99YQ2NTJ7L7

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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Award Analytics & Distribution

Awards by Agency

Department Of Defense$115.4K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$43.5K37.7%

334310 - Audio and Video Equipment Manufacturing$23.3K20.2%

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$21.8K18.9%

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$15.2K13.2%

334519 - Other Measuring and Controlling Device Manufacturing$7.6K6.6%

332510 - Hardware Manufacturing$4.1K3.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATASOURCE's top NAICS codes and agencies

Supply of Air Conditioner KitsThe contract outlines the procurement and delivery of four military-spec air conditioner kits to be supplied to the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance localized at NEW CUMBERLAND, Pennsylvania, under ZIP code 17070-5002. The kits must fully comply with hazardous materials reporting standards and include complete Safety Data Sheets (SDS) to ensure regulatory adherence and operational safety in military environments. This subcontract under NAICS code 333415 is open for response until August 17, 2026, with the solicitation posted on August 5, 2026, through the DIBBS system. All deliverables are expected to meet rigorous military specifications and documentation requirements, emphasizing environmental and safety compliance along with timely fulfillment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Manufacturing of a Critical Application Spacer Plate (NSN 5365004030349)The contract requires the complete manufacturing, finishing, inspection, packaging, and delivery of 101 units of a critical application Spacer Plate identified by NSN 5365004030349, all to meet stringent military specifications. The work must adhere to exacting standards for material composition, surface plating, and quality control procedures to ensure the components are fit for high-stakes military use. All deliverables must be fully compliant with defense requirements, including rigorous documentation and traceability throughout the production lifecycle. The contract is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker AFB, Oklahoma, 73145-8000. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026. The North American Industry Classification System code is 332510, indicating the focus is on forging and stamping operations. The contract is not subject to a specific set-aside designation, and all work must be completed and delivered within the specified timeline to meet operational readiness demands.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Manufacturing of Duct-Type Air Cooling CoilsThe contract requires full manufacturing, assembly, and testing of duct-type air cooling coils in accordance with strict military specifications, ensuring compliance with TDP, MIL-STD-1916, MIL-STD-129, and MIL-STD-2073-1E for documentation, labeling, and packaging. All work must meet defense industry standards for quality, traceability, and delivery readiness. The performance location is specified as San Diego, CA, with a zip code of 92136-3581, and the North American Industry Classification System code is 333415, indicating specialization in heating equipment manufacturing. This is a subcontract opportunity issued under the Department of Defense, specifically through the CONSTRUCTION & EQUIPMENT MRO SVC I organization, with no set-aside designation applied. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Pressure Gauge – Dial IndicatingThe contract calls for the procurement and delivery of thirteen dial-indicating pressure gauges that must meet specified military standards, ensuring reliability and precision under operational conditions. Each unit must be properly packaged and labeled in accordance with federal and defense regulations, with quality assurance protocols enforced throughout production and shipment. The instruments are intended for use by the Department of Defense through its ASC SUPPLIER OPER OEM DIVISION, with performance and delivery required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation, issued under NAICS code 334519 for other measuring and controlling device manufacturing, is classified as a subcontract opportunity posted on August 5, 2026, with responses due by August 13, 2026. All bids must adhere strictly to technical, packaging, and compliance requirements without exception.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Ice Maker Discharge Chute (NSN: 4130014128459)The contract requires the supply of a commercial off-the-shelf ice maker discharge chute component with National Stock Number 4130014128459, intended for use in military food service or refrigeration systems. The item must meet all applicable military specifications and be delivered with compliant packaging and documentation to ensure proper handling, identification, and traceability throughout the supply chain. The procurement is structured as a subcontract under the NAICS code 333415, indicating it pertains to heating, refrigeration, and commercial air conditioning equipment manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The place of performance is identified as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the contract is managed by the Department of Defense under the agency name Construction & Equipment MRO SVC I. While no specific set-aside type or point of contact is provided, the procurement is accessible via the DIBBS system, and all suppliers must adhere to the required technical, packaging, and documentation standards outlined in the military logistics framework to qualify for award.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Electrical Heating Elements, Non-Immersion TypeThe contract calls for the manufacture and delivery of 286 feet of non-immersion electrical heating elements that must fully comply with military and federal standards, ensuring reliability and safety in demanding operational environments. The scope includes all necessary packaging, labeling, and hazard communication requirements to meet regulatory and logistical specifications, with the products destined for performance in Bremerton, Washington, at a zip code of 98314-6001. The solicitation, categorized as a subcontract under NAICS code 333415, is issued by the Department of Defense through the PUGET SOUND office, with responses due by August 17, 2026, and the opportunity posted on August 5, 2026. All aspects of production and delivery must align with applicable defense procurement guidelines, and the successful vendor will be expected to provide complete documentation and certification to confirm adherence to required technical and safety protocols.

POSTED

about 8 hours ago

DEADLINE

Supply of Immersion Heaters – Liquid Fuel FiredThe contract calls for the supply of four commercial off-the-shelf liquid fuel-fired immersion heaters identified by NSN 4520014670773, with full responsibility for sourcing, manufacturing, and ensuring quality assurance standards are met. All units must be packaged in accordance with MIL-STD-129 specifications to ensure proper handling, identification, and readiness for military logistics systems. Delivery coordinates are specified to DLA Distribution in New Cumberland, Pennsylvania, with the zip code 17070-5002, where the items will be received and integrated into the defense supply chain. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the intent to support small business participation in defense contracting. The NAICS code 333415 confirms the industry classification as heating equipment manufacturing, aligning the scope with specialized production capabilities. The solicitation opened on August 5, 2026, with proposals due by August 17, 2026, and is managed under the Department of Defense’s Construction & Equipment MRO Service I office, reflecting its role in maintaining and sustaining military equipment infrastructure.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Air Cooler Unit (COTS)The contract is for the supply of one air cooler unit, part number FCU-H8-0.0KW-LVR, which must fully comply with all Department of Defense technical, packaging, and hazardous materials standards as defined by the Defense Logistics Agency. This is a subcontract under the NAICS code 333415, designated for the manufacture of other commercial and industrial machinery, and is specifically for a commercial off-the-shelf (COTS) product. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the place of performance is designated as San Diego, California, with the zip code 92136-3581. The contracting agency is the Department of Defense through its San Diego office.

POSTED

about 8 hours ago

DEADLINE

Small Business Set-Aside Participation (WOSB/EDWOSB)This contract opportunity is specifically reserved for SBA-certified Women-Owned Small Businesses, including both Women-Owned Small Businesses and Economically Disadvantaged Women-Owned Small Businesses, to fulfill the full scope of keyboard supply under a WOSB set-aside provision. The solicitation falls under NAICS code 423430, which pertains to Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, indicating the nature of the products being procured. The contract is structured as a subcontract and is administered by the Department of Defense through its Construction & Equipment T & IFO EQ office, with performance required at the designated location in New Cumberland, Pennsylvania, ZIP code 17070-5002. Interested parties must submit their responses before the deadline of August 17, 2026, at 5:00 PM EST, and the opportunity was posted on August 5, 2026, providing a twelve-day window for preparation and submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Condenser Assembly Manufacturing and SupplyThe contract calls for the manufacture and supply of a military-spec condenser assembly compliant with TDP Rev A Gen 1 and associated technical drawings, ensuring adherence to strict defense-grade specifications. The work is to be performed at the New Cumberland location with the ZIP code 17070-5002, and the procurement is structured as a subcontract under the NAICS code 333415, which pertains to other commercial and service industry machinery manufacturing. The solicitation was posted on August 5, 2026, with a response deadline set for August 17, 2026, indicating a competitive acquisition window of twelve days for potential vendors. The contracting activity is managed by the DDSP New Cumberland Facility under the Department of Defense, emphasizing the defense-critical nature of the required assembly and the necessity of precise technical execution.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Condenser Coil Supply for Refrigeration SystemsThe contract calls for the supply of three condenser coils designed for refrigeration systems, with all units required to meet military packaging and hazard labeling standards to ensure safe handling and compliance with defense logistics protocols. The requirement is issued under the NAICS code 333415, indicating it pertains to commercial and industrial machinery and equipment manufacturing, and is classified as a subcontract within the Department of Defense acquisition structure. Performance of the work is designated for New Cumberland, Pennsylvania, with the zip code 17070-5002, and all deliveries must be coordinated to meet the specified deployment and logistics needs of the DDSP New Cumberland Facility. Responses to this solicitation are due by August 17, 2026, with the posting date listed as August 5, 2026, allowing vendors a brief window to prepare and submit qualified proposals. The contract is managed through the DLA Dibbs platform with the reference number SPE8E826T5016, and although no specific point of contact is provided, all inquiries and submissions must follow the procedures outlined on the official portal. Compliance with military standards for packaging and labeling is non-negotiable, and bidders must demonstrate ability to meet these requirements without deviation to be considered for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Machine Thread Plugs (NSN: 5365-011146444)The contract entails the supply of standardized machine thread plugs designated by NSN 5365-011146444, manufactured to meet military specifications for precision applications in defense or industrial systems. These components are critical for ensuring thread integrity and dimensional accuracy in high-stakes operational environments, requiring strict adherence to quality and performance standards. The offering is structured as a subcontract with recurring delivery obligations, indicating an ongoing need for these hardware items across multiple procurement cycles. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The North American Industry Classification System code 332510 identifies the category as machine shop and related services, underscoring the manufacturing and precision machining nature of the work. Performance is expected to be coordinated under DLA-managed logistics channels, though specific delivery locations are not outlined. Interested parties must respond through the official DIBBS portal prior to the deadline to be considered for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9329

The contract specifies the procurement of a Right Hand Single Arm Mounting Bracket with NSN 5340-01-615-0030 under solicitation SPE7LX-26-U-9329, issued as a total small business set-aside under NAICS code 332510. The estimated quantity is 176 units with delivery to be made FOB origin within 116 days of order placement, though the contract operates as an indefinite-delivery, indefinite-quantity (IDIQ) instrument with no binding obligation until a specific delivery order is issued. Inspection and acceptance occur at the destination point, and compliance with military standards is mandatory: packaging must adhere to MIL-STD-2073-1E with preservation method 10 (clean and dry), while markings follow MIL-STD-129 and item identification complies with MIL-STD-130N, including permanent marking and barcoding. Sampling and inspection procedures require zero non-conformances using MIL-STD-1916 or ASQ H1331, with verification levels assigned to critical, major, and minor attributes. Hazardous materials must be labeled per 29 CFR 1910.1200 and require pre-award submission of Safety Data Sheets and a disclosure table identifying exempted substances under specific federal statutes. Payment must be processed electronically through WAWF, and the contractor is subject to a wide array of FAR and DFARS clauses covering small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, export control, and prohibitions on sourcing from certain entities. Packaging and palletization must meet DLA’s RP001 requirements, with no special marking or cushioning specified. The contract carries a maximum value of $350,000, though unit price data is not provided, and award will be made on a lowest price technically acceptable basis. The contracting officer’s representative and payment office details are not included but will be provided post-award through DD Form 1155 and DoDAAC codes.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917N

This contract, identified by solicitation number SPE7L1-26-T-917N, is for the procurement of 346 units of a clamp and loop component with NSN 5340-01-030-4980, priced at $346.00 per unit, totaling $119,716.00. Delivery is required FOB origin within 119 days, with the original delivery date set for November 25, 2026, and a needed ship date of December 15, 2026. All supplies must comply with stringent technical and quality requirements drawn from the DLA Master List of Technical and Quality Requirements, with specific mandates including MIL-STD-130N for identification marking, MIL-STD-1916 or ASQ H1331 for zero-defect sampling, and strict adherence to packaging standards per MIL-STD-129 and RP001. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitution requires prior approval. Compliance documentation such as the Certificate of Quality Compliance is mandatory, and the Certificate of Conformance procedures under FAR 52.246-15 are authorized unless overridden by a Quality Assurance Letter of Instruction. The item must be shipped to the designated delivery point at DLA District San Joaquin, 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with packaging requirements depending on hazardous material status per FED-STD-313: non-hazardous items follow ASTM D3951 unless superseded by DLA requirements, while hazardous items must comply with TQ requirement IP025. Palletization must conform to DLA packaging guidelines, and all packaging and labeling must meet MIL-STD-129 with correct Unit of Issue and Quantity per Unit Pack as specified. The contract mandates full and open competition with no set-asides, and all technical data and revisions referenced, including TDP Rev A Gen 1 based on drawing NR 19207, take precedence. Transportation directives are governed by DLAD Proc Notes C19 and C20, and the official point of contact for procurement inquiries is Isabelle Szulewski, reachable via email and phone listed in the contract.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E9-26-T-3321

The contract is for the procurement of ten refrigerator compressor units identified by NSN 4130-01-090-9093 under solicitation SPE8E9-26-T-3321, issued as a total small business set-aside under NAICS code 333415. Delivery is required within 167 days of contract award, with a specific ship date of February 1, 2027, and an original required delivery date of October 30, 2027. Items must be shipped FOB origin with no variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, requiring each unit to be individually encased in a wooden box and secured with plywood planks to prevent movement, with marking per MIL-STD-129 and no special marking codes. The delivery destination is DLA Distribution Puget Sound in Bremerton, Washington. Strict prohibitions apply regarding mercury or mercury-containing compounds, which must not be intentionally added or come into direct contact with any supplied hardware except for specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment barrier as mandated by NAVSEA 5100-003D. The contract incorporates all referenced technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date. Transportation regulations are governed by DLAD Proc Notes C19 and C20, and the unit of issue is specified per DoD standards. The point of contact for inquiries is Matthew Kruc, with additional contract details accessible via the DIBBS system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7LX-26-U-9318

The contract is for the procurement of 631 mounting brackets, identified by NSN 5340-01-647-8723, under solicitation SPE7LX-26-U-9318, issued by the Strategic Acq Program Directorate of the Department of Defense. Delivery is required within 113 days after receipt of order, with a guaranteed minimum of 94 units and a contract ceiling of $350,000. The contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle, meaning orders will be issued during a one-year period following award, with performance dictated by individual delivery orders. FOB origin applies, placing delivery responsibility on the contractor to the origin point, while inspection and acceptance occur at the destination under government oversight governed by FAR 52.246-2. Packaging must comply with RP001 DLA requirements, ASTM D3951 for non-hazardous items, and FED-STD-313 for hazardous materials, with labeling conforming to MIL-STD-129 and 29 CFR 1910.1200. Hazardous materials require pre-award submission of hazard labels and safety data sheets, and foreign-flag vessel use for ocean transport is prohibited unless a waiver is obtained at least 45 days in advance. The contract incorporates numerous FAR and DFARS clauses, including mandatory cybersecurity provisions such as 252.204-7012 for safeguarding covered defense information and 252.240-7997 requiring NIST SP 800-171 compliance for protecting controlled unclassified information on contractor systems. Additional clauses enforce compliance with export controls, prohibitions on hexavalent chromium and communist Chinese military company products, whistleblower rights disclosures, and electronic invoicing through WAWF. The contractor must also adhere to levies on payments for outstanding debts, subcontracting transparency for commercial items, and pricing methodologies for modifications. All technical and quality requirements are tied to the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. Offerors must submit electronic responses via DIBBS by August 20, 2026, and are required to complete mandatory representations regarding small business status, UEI, and compliance with defense information handling standards, though no offeror-specific certifications are present in the solicitation

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9330

The contract is for the procurement of 180 units of CRANK, HAND with NSN 5340016237876 under solicitation SPE7LX-26-U-9330, issued by the Defense Logistics Agency through an Indefinite-Delivery Contract (IDC) with a maximum value of $350,000. The estimated annual quantity is non-binding, and the guaranteed minimum is 27 units. Delivery is FOB Origin with a 76-day delivery window after order placement, and the final delivery destination is within the Continental United States under DLA Direct CONUS coverage. Inspection and acceptance occur at the destination point by the Government. Packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 for marking and labeling, with non-hazardous items packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous materials must comply with TQ IP025, and all packaging must reflect the specified QUP of 001. Bar-coding follows MIL-STD-129 standards, and radioactive materials exceeding 0.002 microcuries per gram or 0.01 microcuries per item require explicit labeling per the same standard. Safety Data Sheets are mandatory for hazardous materials, and all labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, including 72-hour reporting of cyber incidents, and flow-down requirements to subcontractors. Contractors must use E-Verify for employment eligibility, maintain anti-trafficking compliance programs, and avoid use of prohibited telecommunications equipment from suppliers like Huawei, ZTE, Hikvision, or Dahua. All submissions must be made electronically via the DLA Internet Bid Board System (DIBBS) by August 20, 2026, with invoicing handled exclusively through Wide Area WorkFlow. Offerors must disclose their Unique Entity Identifier and CAGE code, represent their small business status and socioeconomic certifications, and provide UEIs for joint venture partners if applicable. The contract includes clauses governing unenforceable obligations, accelerated payments to small business subcontractors, sustainable products, and prohibition of unauthorized obligations,

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA3-26-Q-0054

The contract pertains to the procurement of 8 units of a lever designated as FPC with part number 70209-21221-113 and NSN 1560-LLQJ59653, under solicitation SPEFA3-26-Q-0054, issued by the DLA Fleet Readiness Center Southeast. The contract specifies a firm fixed price with no variance allowed in quantity, requiring delivery within 30 days after award at destination with inspection and acceptance also occurring at the destination. The item is to be packaged in compliance with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, and packaging must be marked and labeled per MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and unit of issue and packaging quantity must match contract specifications. Item Unique Identification is not required per the service customer’s request, with DFARS 252.211-7003(c)(1)(i) applicable. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The delivery address for freight shipping and parcel post is specified as the Fleet Readiness Center Southeast in Jacksonville, Florida, with the required delivery date set for August 4, 2026.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 8 hours ago

DEADLINE