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Transource Services Corp.

UEI: SLED_A51B35B666A4314D

Transource Services Corp. is a federal contractor, registered under UEI SLED_A51B35B666A4314D. It has been awarded $57,480 across 2 federal contracts. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include W7NM Uspfo Activity Nvang 152.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_A51B35B666A4314D

Federal Contracting Overview

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

AI Capability Profile

Transource Services Corp. specializes in the procurement and delivery of client computing systems and hardware. Their core capabilities include the provision of laptop computers and monitors, utilizing established purchasing programs such as the CCS-3 program to acquire and deploy enterprise computi...

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7NM Uspfo Activity Nvang 152$57.5K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$57.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Transource Services Corp.'s top NAICS codes and agencies

Paramedic Equipment and Electronics SupplyThe Paramedic Equipment and Electronics Supply subcontract involves providing specialized medical and emergency hardware for Norfolk County paramedic vehicle projects. The scope of work includes the delivery of emergency lighting systems, sirens, communication electronics, and interior medical storage and specialized paramedic furniture, all of which must adhere to the mandatory specifications outlined in Appendix E. The supplier is responsible for delivering conversion kits and emergency equipment directly to the prime contractor or converter. This opportunity is managed by Norfolk County, with a response deadline of October 20, 2026.

POSTED

DEADLINE

Vandal-Resistant Communication Equipment SupplyThis subcontract for Vandal-Resistant Communication Equipment Supply involves the manufacture and delivery of specialized hardware for the Inmate Telephone System within Greenville County projects. The scope of work includes providing high-durability, correctional-grade telephone handsets, biometric scanners, and video visitation terminals, with a requirement that all equipment meets specific manufacturer certifications for correctional environments. The contract is managed by the South Carolina Detention Center under NAICS code 334111. All physical hardware components must be delivered directly to the project site. The solicitation was posted on September 25, 2026, with a response deadline of October 9, 2026.

DETENTION CENTER

POSTED

DEADLINE

70--RTM, ADLINK COMPATI

Solicitation # N0010426QUC19

This solicitation, issued by NAVSUP Weapon Systems Support, is for the procurement of 25 units of RTM, ADLINK COMPAT (NSN 7010-01-667-1872, P/N 9365). The requirement is being handled as a limited competitive 1R solicitation using Simplified Acquisition Procedures. The government will employ the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the responsible offeror who meets the minimum technical requirements and provides the lowest price. The deadline for the submission of quotes is October 21, 2026, and electronic submissions must be directed to the designated Navy contracting official. Key contractual requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. All freight is established as FOB Origin, with both inspection and acceptance occurring at the origin. The government encourages accelerated delivery at no additional cost. Offerors who are not the original equipment manufacturer must provide an official authorization letter from the OEM to be considered. Additionally, the contract mandates compliance with Item Unique Identification (IUID) requirements per DFARS 252.211-7003 and requires electronic invoicing through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

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Purchase RTD Computers for RAVEN

Solicitation # 80NSSC26943019Q

The NASA Shared Services Center intends to issue a sole source contract to RTD Embedded Technologies Inc for the procurement of RTD computers for the RAVEN project. This requirement involves the acquisition of various hardware components, including IDAN series parts and SDRAM memory, to support the NASA Armstrong Flight Research Center. The procurement is being conducted under the authority of FAR 12.102(a) for commercial items and is classified under NAICS code 334111. The performance of this contract will take place at the NASA Armstrong Flight Research Center in Edwards, California, with a required delivery period of 16 weeks after receipt of order. While NASA intends to move forward with RTD Embedded Technologies Inc as the sole provider, interested organizations have the opportunity to submit written documentation regarding their capabilities and qualifications. These submissions must be received no later than 4:00 p.m. Central Standard Time on September 29, 2026, to be evaluated for the purpose of determining if the procurement should be conducted on a competitive basis. Interested parties should note that oral communications are not accepted and that quotes submitted in response to this specific notice will not be considered or evaluated. The procurement process is subject to the NASA FAR Supplement Clause regarding the Center Ombudsman.

NASA Shared Services Center

POSTED

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LENOVO THNKPAD X9-15P GEN1, THUNDERBOLT 4 SMART DOCK GEN2

Solicitation # 232226

The City of Los Angeles General Services department is seeking bids for the procurement of Lenovo ThinkPad X9-15P Gen1 laptops and Thunderbolt 4 Smart Dock Gen2 accessories. This solicitation, identified by number 232226, is categorized under NAICS code 334111 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of October 1, 2026, at 6:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Barron Nguyen.

General Services

POSTED

DEADLINE

Manufacture and Supply of Pressure Switches (NSN 5930-01-328-4581)This subcontract involves the manufacture and supply of pressure switches under NSN 5930-01-328-4581 for the Department of Defense Electrical Devices Division. The contractor is responsible for fabricating switch mechanisms, housings, and electrical interfaces using precision machining or additive manufacturing, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements and comply with MIL-STD-2073-1E and MIL-STD-129. The project is categorized under NAICS code 334111 and requires the delivery of completed and packaged pressure switches to New Cumberland. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145-00-838-9444)This subcontract involves the procurement or manufacture of 467 lbs of electrical wire, identified by NSN 6145-00-838-9444, to support prime contractors on DLA Land and Maritime supply contracts. The work is managed under the Department of Defense Maritime Supply Chain, with performance taking place in Jacksonville, Florida. The contractor is responsible for packaging the material according to RP001 DLA Packaging Requirements for Procurement and coordinating delivery through the First Destination Transportation program on an FOB Origin basis. The opportunity is categorized under NAICS code 334111, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Data Entry Keyboard (NSN 5895016893430)This subcontract involves the procurement of one specialized data entry keyboard meeting the exact specifications of NSN 5895016893430 for the USS SANTA BARBARA LCS 32. The contractor is responsible for sourcing or manufacturing the item and ensuring it is packaged and marked according to DLA standards for FOB Origin shipment. The delivery must be completed within a 20-day window. This requirement is issued by the Department of Defense under the ASC Supplier OE and AF Division, with a response deadline of October 2, 2026, and performance located at FPO 96695.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Fabrication and Installation of "Binary Patterns" Interactive ExhibitThis subcontract involves the fabrication and installation of the Binary Patterns interactive exhibit for the Science Museum Group. The selected contractor will be responsible for building an intuitive interface featuring binary logic controllers, LED indicators, switches, and custom housing, ensuring the final product aligns with the specifications provided by the Lead Designer. The project is categorized under NAICS code 334111 and was posted on September 24, 2026, with a response deadline of October 23, 2026. The primary objective is the delivery of a fully functional, installed interactive exhibit designed for use within the museum's gallery spaces.

Science Museum Group

POSTED

DEADLINE

Ruggedized Tablet Controller Supply (TC-110)This subcontract involves the supply of a single TC-110 ruggedized Windows 11 Pro Tablet Controller for prime contractors involved in vehicle procurements for the Region of Waterloo. The equipment must meet strict durability standards, specifically IP68 water-resistance and MIL-STD-810H military specifications to ensure reliability in demanding environments. The opportunity was posted on September 24, 2026, with a response deadline of October 16, 2026. Classified under NAICS code 334111, the contract is managed by the Region of Waterloo and focuses on the delivery of one specialized controller unit.

Region of Waterloo

POSTED

DEADLINE

Server Hardware ManufacturingThis subcontract with the Department of Defense, specifically SPRMM1 DLA Mechanicsburg, involves the manufacturing of SERVER, AUTOMATIC DA hardware for prime contractors on DLA supply contracts. The scope of work includes the fabrication of server chassis and internal components, as well as the assembly of hardware to meet specific technical requirements based on referenced CAGE codes. To qualify, the manufacturer must hold approved status for part-numbered items and maintain strict compliance with Counterfeit Detection and Avoidance Program standards. The contract falls under NAICS code 334111 and requires the delivery of completed hardware units. The response deadline for this opportunity is October 13, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Digital LED Display Manufacturing & SupplyThis subcontract for the City of Delta in the Province of British Columbia involves the manufacturing and supply of two outward-facing high-resolution digital LED display units. The scope of work includes the production of LED panels and the integration of digital controllers, brightness sensing, and dimming controls to ensure seamless content upload and playback communications. The project falls under NAICS code 334111 and requires the delivery of two fully operational display units. Interested parties must respond by October 6, 2026, following the posting date of September 24, 2026.

POSTED

DEADLINE

Emergency Vehicle Lighting and Electrical IntegrationThis subcontract for Emergency Vehicle Lighting and Electrical Integration involves the supply and installation of specialized electrical systems for 25 vehicles used by the San Bernardino County Sheriff, Coroner, and Public Administrator. The scope of work includes installing emergency lighting, sirens, pillar mounted spot lamps, emergency vehicle flashers, front auxiliary dome lamps, and radio suppression packages, as well as wiring for grille lamps, speakers, and horn siren circuits. All work must be performed in compliance with Cal OSHA standards to ensure the delivery of fully functional systems. The project is managed under the Administrative Services agency in California, with performance taking place in San Bernardino. The response deadline for this opportunity is October 14, 2026.

Administrative Services

POSTED

DEADLINE

Supply of Medical Grade Recordable Compact DisksThis subcontract involves the supply of medical-grade recordable compact disks for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The requirement is for 20,000 packages, with each package containing 10 units of Medical Grade Compact Disk-Recordable PG 10S, all of which must be delivered in sealed unit containers to prevent damage or breakage and meet specific DLA medical grade standards. The contract is issued by the Department of Defense under the Medical Supply Chain FSH agency, with the place of performance located at APO 09227-0000. Classified under NAICS code 334111, the solicitation was posted on September 23, 2026, with a response deadline of September 30, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Portable Solid-State Memory Unit SupplyThis subcontract involves the supply of portable solid-state memory units for prime contractors operating under Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to the R or I numbers specified in the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure that government identification is removed from any non-accepted supplies in accordance with RQ011 guidelines. The contract falls under NAICS code 334111 and is managed by the Construction and Equipment T & IFO EQ agency. Performance is centered in FPO, zip code 96661. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ELECTRONIC MODULE, STAN

Solicitation # SPE7M1-26-U-6894

Solicitation SPE7M1-26-U-6894 is an Indefinite Delivery Contract issued by the Defense Logistics Agency for the procurement of 114 electronic modules, specifically Allison Transmission Inc part number 63CR05TU (NSN 5963-01-689-7749). The contract has a maximum value of 350,000 dollars and a delivery window of 156 days after the order is placed. All deliveries are to be made within the continental United States, with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705 and marking in accordance with MIL-STD-129. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data under ITAR or EAR regulations. The award process may be automated based on the price quoted for estimated annual demand, provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment processing. The solicitation follows a Women-Owned Small Business set-aside cascade and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment. Additionally, the contract prohibits the use of additive manufacturing processes unless specifically authorized and requires representations regarding the non-provision of covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of K2 EDTA Evacuation Sample TubesThis subcontract involves the manufacture and delivery of specialized 6mL K2 EDTA evacuation sample tubes for prime contractors supporting NHS Blood and Transplant testing projects. The tubes must feature color-coded caps and adhere to strict medical grade standards to ensure the proper collection and preservation of samples used for microbiological screening and blood grouping. The supplier is responsible for delivering bulk quantities of these tubes to designated NHSBT testing sites. The opportunity was posted on September 23, 2026, with a response deadline of October 26, 2026.

NHS Blood and Transplant

POSTED

DEADLINE

Supply of Computer System, DIG (NSN 7540-01-152-8070)This subcontract involves the procurement and delivery of a digital computer system, specifically hardware system NSN 7540-01-152-8070, for prime contractors supporting DLA supply contracts. The selected provider must ensure the hardware strictly adheres to the NSN technical data package and all associated technical specifications. The contract is managed by the Department of Defense through the DLA Aviation office in Huntsville, with the physical system to be delivered to the designated facility in Tracy, California. The response deadline for this opportunity is November 16, 2026, and it falls under NAICS code 334111.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

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