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BELLCO DRUG CORP.

Subsidiary ofCENCORA, INC.UEI: LSL4PZF1FMW7

BELLCO DRUG CORP. is a federal contractor, registered under UEI LSL4PZF1FMW7. It has been awarded $3,560,930 in federal contracts. Primary work spans Unknown NAICS, Drugs and Druggists' Sundries Merchant Wholesalers, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LSL4PZF1FMW7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

252

All time

Active

0

Currently performing

Completed

252

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 Veterans Affairs$3.6M100%

Awards by NAICS

- Unknown NAICS$2.4M66.5%

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$1.0M28.5%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$107.7K3%325412 - Pharmaceutical Preparation Manufacturing$69.9K2%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for BELLCO DRUG CORP.

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Open opportunities in BELLCO DRUG CORP.'s top NAICS codes and agencies

Supply of SureFire Aviator-RD FlashlightsThis subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423450, involves the procurement and supply of 376 genuine SureFire LLC P/N AVIATOR-RD flashlights. The contractor is responsible for ensuring all units comply with technical data specifications outlined in TDP Rev A Gen 1 and adhere to DLA packaging requirement RP001 and quality standard RA001. The deliverables are to be supplied to DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, to support prime contractors delivering on Department of Defense supply contracts.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Fire Extinguishers (NSN 4210-01-568-6245)This subcontract involves the supply of 572 fire extinguishers meeting NSN 4210-01-568-6245 specifications for prime contractors supporting DLA Distribution San Joaquin. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450, with performance taking place in Tracy, California. The supplier must ensure all units comply with the Buy American Act and the Berry Amendment. Required documentation includes Safety Data Sheets and hazard communication labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Additionally, all deliveries must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Pelican Flashlights (NSN 6230-01-477-3516)This subcontract involves the supply of 94 warranted Pelican high-performance flashlights, identified by manufacturer part number 8060-041-110 and NSN 6230-01-477-3516, for prime contractors supporting DLA Distribution San Joaquin. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450, with performance taking place in Tracy, California. The supplier must adhere to strict technical and quality standards, including compliance with the DLA Master List of Technical and Quality Requirements RA001. Packaging must meet ASTM D3951 or TQ Requirement IP025, and all labeling must be performed in accordance with MIL-STD-129. The response deadline for this opportunity is October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Pressure Sensitive Adhesive Plastic Strip SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of clear, abrasion- and solvent-resistant polyurethane plastic strips for prime contractors on DLA supply contracts. The required materials must meet 3M P/N 8681HS specifications, featuring a removable paper backing liner score-slit at 1-inch intervals. The order consists of 23 rolls of 36-yard strips, each maintaining a shelf life of 24 months. The contract mandates strict compliance with NAVSEA J100-003D mercury-free and FED-STD-313 asbestos-free standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325412, with the place of performance located in San Diego, California. The response deadline for this procurement is October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Department of Defense Medical Supply Chain MD SURG FSF. The required devices must feature an extended temperature range of 78.0 to 111.9 degrees Fahrenheit, provide readings within 20 to 30 seconds, and utilize replaceable 1.55V LR41 batteries. Each unit must be provided with a clear two-piece plastic storage case. All deliverables must adhere to MIL-STD-2073-1E packaging requirements and general medical acquisition standards. The contract is designated as FOB Destination with the place of performance located at APO 09227-0000. The procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Head Straps (NSN 4220-01-171-3120)This subcontract involves the supply of 17 warranted specialized head straps, specifically NSN 4220-01-171-3120 and Dräger Safety part number 4043080, to support prime contractors fulfilling Department of Defense supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DDSP New Cumberland Facility in New Cumberland. To ensure compliance, all units must be packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. The procurement falls under NAICS code 423450, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Amalgam Recycling System Equipment SupplierThis subcontract involves the supply of two Amalgam Recycling System units for prime contractors working on Department of Defense projects under the DLA Medical Supply Chain. The equipment must strictly adhere to NSN 6520-01-733-5753 and WCM, Inc. design specifications to ensure technical compliance. The supplier is responsible for packaging the equipment according to MIL-STD-2073-1E standards, with delivery managed via FOB Destination to Pascagoula. This procurement falls under NAICS code 423450 and is managed through the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Supply of Folding Walkers with WheelsThis subcontract involves the supply of folding walkers with wheels to prime contractors supporting Department of Defense medical supply contracts. The provider must ensure all mobility aids are compliant with NSN 6530-01-696-9066 and adhere to strict quality standards, including Good Manufacturing Practices and medical labeling regulations. Logistical requirements specify that packaging must follow MIL-STD-2073-1E and marking must align with Medical Marking Standard No. 1. The contract is managed under NAICS code 423450 for the Medical Supply Chain FSH, with performance taking place at JBSA Ft Sam Houston and delivery terms set as FOB Destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Flashlight Hardware Supplier (NSN 6230-01-681-9161)This subcontract involves the supply of 213 specialized flashlights, identified by NSN 6230-01-681-9161 and Vendor Part Number FLASH 44 P2160-B1, for prime contractors working on projects at the DDSP New Cumberland Facility. To be eligible, the supplier must be an authorized distributor for the approved source CAGE 3WQN8. All units must be delivered FOB Origin and strictly adhere to the DLA Master List quality requirements RA001 and PKGING DATA-QUP :001 standards. The opportunity is categorized under NAICS code 423450 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Supply of Potassium Bicarbonate Fire ExtinguishersThis subcontract involves the supply of 34 units of 20 lbs Potassium Bicarbonate fire extinguishers for prime contractors supporting DLA DIST SAN JOAQUIN. The hardware must strictly match NSN 4210016494475 and comply with MIL-STD-2073-1E packaging requirements, specifically adhering to QUP:001, PRES MTHD:HM, and CLNG/DRY:1 standards. The contract requires delivery to the designated destination point in Tracy, California, within 56 days. Managed under NAICS code 423450 for the Department of Defense, the solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Supply of Digital Hypothermia ThermometersThis subcontract involves the supply of digital hypothermia thermometers to prime contractors supporting DLA Troop Support medical supply contracts for the Department of Defense. The required devices must feature a temperature range of 78.0 to 111.9 degrees Fahrenheit with an accuracy of plus or minus 0.2 degrees, utilize LR41 batteries, and be provided with two-piece plastic storage cases. The contractor is responsible for delivering completed medical devices that are marked according to Medical Marking Standard No. 1 and packaged in compliance with MIL-STD-2073-1E. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF, with the place of performance located at APO 09227-0000.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of Indicating Desiccators (FLIR P/N 3205562)This subcontract involves the procurement and delivery of 17 indicating desiccators, specifically FLIR Systems Inc part number 3205562, for prime contractors on Department of Defense supply contracts. The items must be packaged according to ASTM D3951 standards and must comply with the DLA Master List of Technical and Quality Requirements. The contract is managed under NAICS code 423450 and requires delivery of the units FOB Origin to San Diego, California. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Supply of Flashlights (NSN 6230015839046)This subcontract involves the supply of 609 flashlights, specifically Streamlight Inc P/N 66318 or an approved equivalent, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I and falls under NAICS code 423450. The contractor must ensure all units adhere to RA001 technical and quality requirements, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. Completed shipments are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Supplier of Wahl Animal Clipper KitsThis subcontract involves the procurement and delivery of 17 brand-specific Wahl Animal Clipper Kits, specifically part number 41870-0425 matching NSN 3770015650576. The supplier is responsible for providing these units to prime contractors supporting Department of Defense supply contracts, with performance taking place in New Cumberland. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.204-7012. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423450.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Complex Care Medical Equipment and SuppliesThis subcontract for Complex Care Medical Equipment and Supplies supports prime contractors managing complex care projects for the Cheshire West and Chester Council. The scope of work involves the delivery of specialized medical-grade consumables and durable medical equipment, including monitoring equipment, specialized beds, and hoists. In addition to supply, the provider is responsible for the ongoing maintenance of this equipment to ensure it remains fully functional. To qualify, providers must hold the necessary medical device certifications and maintain strict compliance with UK health and safety standards. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

Cheshire West and Chester Council

POSTED

about 10 hours ago

DEADLINE

Supply of Portable Sanitation ConsumablesThis small business set-aside subcontract involves the supply of bulk janitorial and sanitation consumables for prime contractors supporting U.S. Army Cyber Center of Excellence projects at Fort Gordon, Georgia. The selected provider will be responsible for delivering industrial-grade toilet paper, hand soap, paper towels, and fresh water necessary for the ongoing maintenance of 37 hand-washing stations and 84 portable latrines. Managed by the Department of Defense under the W6QM Micc-Ft Gordon agency, the contract requires the vendor to have the ability to secure installation access to Fort Gordon. Interested parties must submit their responses by October 26, 2026, for this opportunity categorized under NAICS code 423450.

W6QM Micc-Ft Gordon

POSTED

about 13 hours ago

DEADLINE

Proprietary Replacement Parts SupplierThis subcontract involves the supply of genuine OEM replacement parts, including seals, tubing, and electronic modules, for Department of Veterans Affairs medical imaging projects. The supplier is responsible for sourcing and delivering proprietary Bayer components that adhere to FDA and manufacturer specifications to a VA facility located in Marion, Illinois. To qualify, the provider must maintain authorized Bayer distributor status and ensure full compliance with medical device supply chain regulations, providing both the OEM parts and necessary certificates of conformance. Managed by the Department of Veterans Affairs Network Contract Office 15, the opportunity falls under NAICS code 423450. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026. All deliverables must be coordinated to support prime contractors operating within the specified medical imaging projects.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 13 hours ago

DEADLINE

Epinephrine Injector

Solicitation # SPE2D2-26-R-0009

The Defense Logistics Agency (DLA) Troop Support Medical Supply Chain is soliciting proposals for a national requirements contract for Epinephrine 0.3 MG/0.3 ML Auto-Injectors. This unrestricted, fully competitive acquisition is a firm-fixed-price contract consisting of a one-year base period with four one-year options. The resulting contract will establish a national supply source to provide these commercial items to the Department of Defense, Department of Veterans Affairs, Indian Health Service, and Bureau of Prisons through DLA and VA prime vendor programs. The procurement is conducted under FAR Part 12 for commercial items, with a Lowest Price Technically Acceptable (LPTA) award basis. Proposals are evaluated based on technical requirements and past performance, with the award going to the responsible offeror providing the lowest evaluated aggregate price. The solicitation, numbered SPE2D2-26-R-0009, requires offerors to submit electronic proposals via the DIBBS portal by November 16, 2026. Key technical specifications include strict packaging requirements, such as the use of non-glass cylindrical bottles with a minimum 100cc volume, child-proof closures, and specific linear bar-coding conforming to GS1-128 or HIBC standards. All manufacturing facilities must comply with FDA current Good Manufacturing Practices (cGMP). The awarded contractor must be prepared to fill orders within 45 calendar days of award, with prices becoming effective within 60 days. Delivery is coordinated through separate business-to-business agreements with Pharmaceutical Prime Vendor distribution centers.

MEDICAL SUPPLY CHAIN FSGB

POSTED

about 13 hours ago

DEADLINE

in about 1 month