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RALRUBE, INC.

UEI: VD5VQ5GCWNA7

RALRUBE, INC. is a federal contractor, registered under UEI VD5VQ5GCWNA7. It has been awarded $4,743,200 in federal contracts. Primary work spans Adhesive Manufacturing, Paint and Coating Manufacturing, and Noncurrent-Carrying Wiring Device Manufacturing. Top awarding agencies include General Services Administration and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VD5VQ5GCWNA7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4,648

All time

Active

0

Currently performing

Completed

4,648

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

General Services Administration$4.0M84.5%Department Of Defense$733.4K15.5%

Awards by NAICS

325520 - Adhesive Manufacturing$3.3M70.3%325510 - Paint and Coating Manufacturing$739.8K15.6%335932 - Noncurrent-Carrying Wiring Device Manufacturing$313.7K6.6%

- Unknown NAICS$202.6K4.3%

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$112.2K2.4%

Others - Other NAICS codes (5 codes, <0.5% each)$41.7K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Traffic Paint & Marking Consumables

City Of Beaumont

POSTED

about 16 hours ago

DEADLINE

Junction Box Internal AssemblyThis subcontract for Junction Box Internal Assembly involves the supply and installation of internal electrical components for prime contractors supporting DLA supply contracts for NSN 5975-01-574-9790. The scope of work includes the installation of terminals, connectors, and internal wiring to guarantee proper insulation and electrical continuity, resulting in the delivery of fully assembled and wired junction boxes. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project is categorized under NAICS code 335932. Performance will take place in Mechanicsburg, Pennsylvania. Quality assurance for the deliverables is strictly managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Adhesive (NSN 8040-01-268-5916)This subcontract involves the manufacture or distribution of 12,000 specialized adhesive kits, identified by NSN 8040012685916, for prime contractors supporting the Defense Logistics Agency. The contractor must ensure all materials are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To maintain material integrity, strict temperature controls are required, with storage and transport maintained at or below 77 degrees Fahrenheit. The contract requires delivery within 20 days of the order placement, with performance centered in Jacksonville. This opportunity falls under NAICS code 325520 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Insulator Plates (NSN 5970017275422)This subcontract involves the manufacture or procurement of nine specialized insulator plates, identified by NSN 5970017275422, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure strict adherence to quality control standards, performing sampling and inspection according to MIL-STD-1916 or ASQ H1331 with a requirement for zero nonconformance. Additionally, all deliverables must comply with MIL-STD-129 for marking and RP001 for palletization. Administrative requirements include the possession of a valid CAGE code and full compliance with the Buy American Act. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, to fulfill this Department of Defense requirement under NAICS code 335932.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Insulation Sleeving (NSN 5970-01-432-4149)This subcontract involves the supply of 16 units of specialized insulation sleeving, specifically Boeing part number 210-10213-150-2, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Final delivery of the inspected units is required at the designated location in New Cumberland, Pennsylvania. To qualify, the supplier must maintain quality systems compliant with either SAE AS9003 or ISO 9001 and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 335932, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of Electrical Insulating Varnish (NSN 5970-00-161-7232)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supplier of Black Sealing Compound Kits (NSN 8030015111245)This subcontract involves the supply of black sealing compound kits under NSN 8030015111245 for prime contractors supporting the Defense Logistics Agency. The provider must ensure all materials are accompanied by safety data sheets and hazard labels in compliance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Strict adherence to MIL-STD-2073-1E and MIL-STD-129 packaging standards is required, and the compound must be maintained in temperature-controlled storage below 80 degrees Fahrenheit. The scope of work requires the delivery of 50 kits on a FOB Destination basis to Hill Air Force Base in Utah and Quantico, Virginia. This procurement falls under NAICS code 325998 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 4, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

Supply of Temporary Paint (NSN 8010-01-706-8641)

DLA DIST OKC KO CP

POSTED

about 16 hours ago

DEADLINE

Chemical Base and Curing Agent Kit SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of specialized chemical kits for prime contractors. Each kit must consist of 2.0 quarts of a base component and 1.0 quarts of a curing agent, packaged separately within a single outer container. The provider is responsible for delivering completed kits along with approved technical documentation for chemist review. Strict adherence to safety and regulatory standards is mandatory, specifically regarding SDS and OSHA Hazard Warning and Product Label requirements. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026, falling under NAICS code 325998.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

INSULATING VARNISH, ELE

Solicitation # SPE4A6-27-T-7694

Solicitation SPE4A6-27-T-7694 is a request for quotations for the procurement of electrical insulating varnish, identified by NSN 5970-00-161-7232. The requirement is for two gallons, with a delivery timeframe of 20 days after receipt of the order. Delivery is FOB Destination to NAS Oceana Hazmincen in Virginia Beach, Virginia. The item is classified as a critical application item and is subject to a non-extendable shelf life of 12 months. Because the material is identified as hazardous under HMIC P, the contractor must provide an SDS package, including Safety Data Sheets and OSHA hazard warning labels, for technical approval prior to the contract award. Packaging must comply with MIL-STD-2073-1E, utilizing U.N. IP.3 metal cans within U.N. certified 4G fiberboard boxes. Marking must adhere to MIL-STD-129, and the contractor is prohibited from intentionally adding mercury to the supplies. Inspection and acceptance will occur at the origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. All quotes must be submitted via the DIBBS portal, and the use of additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-27-T-0596

This solicitation, issued by the DLA Weapons Support Nuclear Reactor Program under solicitation number SPE7M2-27-T-0596, is for the procurement of one roll of white electrical insulation tape (NSN 5970002848565). This item is designated as a critical application item and must adhere to technical specifications defined in Basic CID A-A-59770A Note 3, Revision A. The tape must have a nominal width of 0.750 inches, a nominal thickness of 0.0070 inches, and a total length of 2,160 inches per 180-foot roll. The item carries a shelf-life code 5, indicating a duration of 18 months. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129R(3), specifically utilizing special marking code 33 for shelf-life items. The contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or supplies. Compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions is required. All payment processing must be handled electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0236

Solicitation SPE8ES-27-T-0236 is a procurement request by the Defense Logistics Agency Troop Support for 12 kits of yellow adhesive, identified by NSN 8040-01-268-5916 and part number MERECO XL-389T. The adhesive is a critical application item consisting of an 8 oz base clear part and an 8 oz activator, totaling one pint per kit. The requirement specifies a non-extendable shelf life of six months and requires storage temperatures at or below 77 degrees Fahrenheit. Delivery is required within 20 days of award, with a final required delivery date of October 30, 2026, shipped FOB Destination to the Marine Aviation Logistics SQ 26 in Jacksonville, North Carolina. The contract mandates strict adherence to hazardous material regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted via the DIBBS portal by November 4, 2026.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

PAINT, TEMPORARY

Solicitation # SPE8ES-27-T-0237

Solicitation SPE8ES-27-T-0237 is a request for the procurement of 30 kits of temporary paint, identified by NSN 8010-01-706-8641. The contract is issued by the DLA Troop Support Construction and Equipment office and is designated as a total small business set-aside under NAICS code 325510. The required delivery date is November 2, 2026, with delivery, inspection, and acceptance all occurring at the destination point of Tinker AFB, Oklahoma. Shipments must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The materials are classified as hazardous, requiring strict adherence to the Hazard Communication Standard 29 CFR 1910.1200, including the submission of Safety Data Sheets and specific labeling. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the items are subject to a non-extendable 12-month shelf life. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA DIST OKC KO CP

POSTED

about 16 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0478

Solicitation SPE8E6-27-T-0478 is a request from the Defense Logistics Agency for the procurement of two units of soldering flux, identified by NSN 3439-00-250-2629. The material is classified as a DOT Class Corrosive Material, specifically a hydrochloric acid mixture, and must be delivered FOB Destination to sites in Minneapolis, Minnesota, and Goldsboro, North Carolina, within 20 days after receipt of order. The procurement is fully competitive and requires compliance with various technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity assessment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. All quotes must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Special preferences are noted for HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

LATCH, DOOR, VEHICULAR

Solicitation # SPE7L4-27-T-0709

This solicitation, issued by DLA Weapons Support LSO Combat Vehicles and Armament, is a small business set-aside for the procurement of one vehicular door latch assembly, specifically the rear right-hand assembly, under NSN 2540015696478. The required delivery date is November 3, 2026, with delivery terms set as FOB Destination Other, shipping to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Quotations are due by November 9, 2026, and must be submitted to the issuing office in Columbus, Ohio. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and restricts the use of additive manufacturing unless specifically authorized. Compliance with the Buy American Act and DFARS cybersecurity standards, including safeguarding covered defense information, is required. Inspection and acceptance will take place at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 16 hours ago

DEADLINE

TAPE, INSULATION, ELE

Solicitation # SPE4A7-27-T-2422

Solicitation SPE4A7-27-T-2422 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 289 rolls of electrical insulation tape (NSN 5970-01-258-1216). The required tape must be natural in color, 1.000 inch in width, 108 feet in length, and 0.0015 inches thick. This is designated as a critical application item with a shelf life of 18 months. Delivery is required within 5 days after receipt of order, with shipping terms set as FOB Origin to the depot in Tobyhanna, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA packaging requirements RP001. Inspection and acceptance will occur at the origin, requiring the manufacturer's quality system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Notably, the government will not evaluate or award any offers that utilize additive manufacturing processes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and small business representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0234

Solicitation SPE8ES-27-T-0234 is a procurement request by the Defense Logistics Agency for one kit of white polyurethane coating, identified by NSN 8010-01-692-1311. The material is designated as a critical application item with a 12-month extendable shelf life. Delivery is required within 10 days after receipt of the order, with a final required delivery date of November 2, 2026. The shipment is FOB Destination to the Central Receiving and Shipping Point at Fort Rucker, Alabama. The contract mandates strict quality and compliance standards, including supply chain traceability per DLA Directive C03 and sampling in accordance with MIL-STD-1916 or ASQ H1331. Because the material is hazardous, the contractor must adhere to IP025 for packaging and shipping, and ensure labeling complies with the Hazard Communication Standard and MIL-STD-129. Packaging must follow MIL-STD-2073-1E and RP001 requirements. Payment and invoicing are to be processed electronically via the Wide Area Workflow system. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS requirements regarding cybersecurity and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE