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CORE BUSINESS

UEI: SLED_68F880C0210ADA96

CORE BUSINESS is a federal contractor, registered under UEI SLED_68F880C0210ADA96. It has been awarded $24,300 across 1 federal contract. Primary work spans Coal and Other Mineral and Ore Merchant Wholesalers. Top awarding agencies include USP Hazelton.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_68F880C0210ADA96

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

USP Hazelton$24.3K100%

Awards by NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers$24.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORE BUSINESS's top NAICS codes and agencies

Specialty Material SupplyThe contract titled Specialty Material Supply is a Small Business Set Aside subcontract issued by the USDA Forest Service under the Department of Agriculture, targeting small businesses for the provision of specialized corrosion-resistant materials. It requires delivery of stainless steel components, marine-grade fasteners, and waterproof electrical enclosures specifically engineered for installation in cave environments, where exposure to moisture, humidity, and mineral-rich atmospheres demands exceptional durability and resistance to degradation. The materials must meet stringent performance standards to ensure long-term structural integrity and safety in these harsh, isolated subterranean conditions. The solicitation was posted on August 4, 2026, with responses due by September 30, 2026, and the place of performance is designated as Fifty Six, Arkansas, zip code 72533. Although the exact technical specifications and quantities are not detailed here, successful bidders must demonstrate capability in sourcing, fabricating, and certifying materials suitable for extreme environmental conditions. The North American Industry Classification System code 423520 indicates the contract falls under Wholesale Trade of Miscellaneous Construction Materials and Supplies, suggesting a focus on distribution and specialized supply chain logistics rather than on-site construction. All work must be executed by a qualified small business as defined by the SBA, with compliance and capacity verification required prior to award.

USDA Forest Service

POSTED

DEADLINE

in about 2 months

Domestic Sourcing and Buy American Act Compliance VerificationThis contract solicits the sourcing and certification of domestic raw materials such as steel and alloys to fully comply with the Buy American Act under FAR 25.1, requiring detailed mill test reports and verifiable origin documentation to substantiate domestic content. All materials must be procured from U.S. sources, with strict adherence to regulatory standards ensuring that no foreign components are used without explicit authorization. The subcontract is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside provisions, making it accessible only to qualified small business concerns as defined by FAR 19.5. The North American Industry Classification System code 423520 identifies the scope as wholesale trade of metals and minerals, indicating that the prime contractor will source, process, and certify materials through a domestic supply chain. The solicitation was posted on August 3, 2026, with a response deadline of August 18, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to support federal procurement requirements, though the specific place of performance is not specified. Participation is restricted to small businesses that can demonstrate capability in providing certified domestic raw materials under stringent compliance protocols. The contract requires precise documentation processes to meet federal audit and verification standards, and bidders must be prepared to supply all required certifications without relying on foreign-sourced inputs or intermediaries. Access to the full solicitation is available through the DIBBS portal using the provided link.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Material Supply – Specialty Alloy Steel for ShaftsThe contract is for the supply of traceable, high-strength alloy steel billets or bars that meet stringent military specifications, intended for use in the manufacture of shoulderered shafts. The material must be fully traceable through the production chain to ensure compliance with quality and performance requirements critical to defense applications. This subcontract is a total small business set-aside under Federal Acquisition Regulation 19.5, reserved exclusively for small businesses as defined by the Small Business Administration, and is classified under NAICS code 423520 for Metal and Mineral (except Oil and Gas) Merchant Wholesalers. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, under the oversight of the Strategic Acquisition Program Directorate within the Department of Defense. Performance location and point of contact details are not specified, but the procurement is managed through the DLA DIBBS platform.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Specialty Metal Distribution and Logistics (Drop-Ship Supplier)Nashville Electric Service is soliciting subcontractors to supply and drop-ship approved stainless steel pole bands directly to Nashville, TN, ensuring timely delivery in compliance with specified requirements. The contract falls under NAICS code 423520, which covers wholesale trade of specialty metals, and is structured as a subcontract opportunity with a response deadline of August 7, 2026. Only manufacturers authorized by the agency are eligible to participate, and all products must meet predefined quality and material standards. Delivery must be executed through a drop-ship model, meaning vendors are responsible for shipping goods directly from their facility or warehouse to the designated location in Nashville without intermediate handling or storage by the buyer. The solicitation is open through the vendor portal at the provided link, with no set-aside provisions or specific small business preferences indicated, and all offers must be submitted prior to the deadline to be considered.

Nashville Electric Service

POSTED

DEADLINE

Raw Material and Specialty Alloy SupplyThe contract entails the supply of military specification raw materials essential for national stock number production, including metal stock, rubber compounds, and composite materials, all requiring full traceability and certified mill test reports to ensure compliance with stringent defense standards. These materials must meet exacting MIL-spec requirements to support reliable and consistent manufacturing processes within the defense industrial base, with every batch documented through verified quality assurance protocols. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423520, indicating its placement within the wholesale trade of metal and mineral products. Issued with a posted date of July 31, 2026, the contract is linked to the award SPE7LX22D0068 and delivery order SPE7L126FAZ2Y, indicating it supports an ongoing or planned procurement initiative. While specific performance locations and points of contact are not provided, the emphasis on traceability and certified documentation underscores the critical nature of material integrity for defense applications, requiring vendors to maintain rigorous records and supply chain transparency.

Defense Logistics Agency

POSTED

DEADLINE

City of St. Albert - Request for Quotes - Winter Street Sand

Solicitation # AB-2026-05393

The City of St. Albert is seeking qualified suppliers to provide and deliver coarse winter street sand under solicitation number AB-2026-05393, with submissions due by August 20, 2026 at 8:00 PM Mountain Time. The sand must meet specified quality standards outlined in Section A of the RFQ Particulars and is intended for use in winter road maintenance operations throughout the city. Interested respondents must submit detailed quotations addressing delivery logistics, product specifications, and compliance with municipal requirements, and all bids must be submitted through the official procurement portal by the stated deadline. The procurement is managed by the City’s Procurement Specialist, John Borowiecki, who can be reached at 587-882-9529 or jborowiecki@stalbert.ca for inquiries regarding the RFQ. Deliveries are to be made to locations within St. Albert, Alberta, and suppliers are expected to demonstrate consistent capacity, reliability, and adherence to seasonal demand cycles. The City reserves the right to evaluate proposals based on cost, quality, delivery performance, and overall suitability, with no set-aside provisions specified. All relevant details and technical criteria are available on the posted solicitation page for authorized access.

City of St. Albert

POSTED

DEADLINE

Raw Material and Stainless Steel SupplyThe contract calls for the supply of certified A316 stainless steel in the form of stock or forgings that must fully comply with military material specifications, ensuring the material meets the rigorous standards required for defense and maritime applications. The procurement is structured as a subcontract under the NAICS code 423520, indicative of wholesale trade in metal and mineral products, and is managed by the Department of Defense through its Maritime Supply Chain organization. The place of performance is designated as San Diego, California, with the ZIP code 92136-3581, suggesting that delivery, inspection, or acceptance activities will be concentrated at this location. Interested parties must submit responses no later than August 14, 2026, with the solicitation posted on July 30, 2026, providing a two-week window for preparation and proposal submission. The requirement is tied to critical defense infrastructure needs, and all materials must be properly certified to verify chemical composition, mechanical properties, and traceability per military standards. While no set-aside provisions are specified, the contract is part of a broader effort to secure reliable sourcing of high-performance stainless steel for maritime and defense systems, and all submissions must align with the technical and compliance requirements implicit in the military specification framework. The official solicitation can be accessed through the DIBBS portal using the provided URL.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Defense-Grade Materials SupplyThe contract involves the supply of military-compliant raw materials including copper windings, laminated steel cores, and specialized insulation materials essential for the manufacturing of motor stators used in defense applications. All materials must strictly adhere to specified technical requirements and maintain full traceability throughout the supply chain to ensure compliance with defense standards. The materials are destined for performance at Robins Air Force Base with a zip code of 31098-1887, indicating the primary operational location for end-use integration. This is a subcontract under the NAICS code 423520, which categorizes it under wholesale trade of hardware and plumbing and heating equipment. The solicitation was posted on July 30, 2026, with a mandatory response deadline of August 10, 2026, leaving a limited window for qualified suppliers to submit proposals. The contracting authority is the Department of Defense under the LSO Combat Vehicles and Armament organization, emphasizing the critical nature of material reliability and adherence to defense-grade specifications. No set-aside provisions are specified, meaning eligibility is open to all qualified subcontractors regardless of small business status or other classifications.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Raw Material Supply for Aerospace-Grade Metal ComponentsThe contract entails the supply of certified aerospace-grade raw materials, including alloy steel and stainless steel, specifically for use in the production of spacer sleeves, with strict adherence to MIL specifications and full material traceability required throughout the supply chain. All materials must meet rigorous quality and certification standards to ensure compatibility with defense-grade aerospace components, and compliance with applicable military and industry regulations is mandatory. The subcontract is issued under the NAICS code 423520 and is intended for performance at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 7, 2026, with the contracting activity managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. This procurement is part of a broader effort to secure high-integrity materials for critical defense hardware, and vendors must demonstrate proven capability in delivering certified aerospace materials with documented lot traceability, testing records, and compliance verification. Failure to meet the specifications or provide full traceability will result in rejection of the proposal, and only suppliers with established credentials in military-grade material supply are expected to respond.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Ready-to-Deploy Container Units (Nonmanufacturer Pathway)The contract is for the supply of commercially available shipping and storage containers identified by NSN 4140-00-895-3417, to be acquired through resale or distribution from a qualified manufacturer under the nonmanufacturer pathway. Delivery is required to Anniston, Alabama, with a zip code of 36201. The opportunity is structured as a subcontract and is designated as a Small Business Set Aside under the SBA program, meaning only small businesses can compete for it. The North American Industry Classification System code is 423520, indicating the scope relates to wholesale trade of machinery and equipment. The solicitation was posted on July 29, 2026, and responses must be submitted by August 12, 2026, at 5:00 PM. The contracting agency is the Department of Defense under the office designation W6QK Acc- Dta, with no additional point of contact details provided.

POSTED

DEADLINE

Commercial Supplier of Raw Materials (Specialty Metal Stock)The contract requires the supply of traceable raw metal stock that complies with MIL-DTL, AMS, and ASTM standards for the production of solid plain disks, all in accordance with DLA technical specifications. The materials must meet strict quality and documentation requirements to ensure full traceability from origin to final product, supporting critical defense manufacturing needs. Subcontractors must demonstrate the ability to consistently deliver certified metal stock that adheres to these stringent industry and military standards. This is a subcontract under the Department of Defense's Land Supply Chain, with a solicitation posted on July 28, 2026, and responses due by August 10, 2026. The North American Industry Classification System code 423520 indicates the focus on wholesale trade of metal and mineral merchant wholesalers. The place of performance and point of contact details are not specified, but the procurement is managed through the DLA's DIBBS platform, and all submissions must align with the technical and regulatory expectations outlined in the DLA specifications to be considered responsive.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Domestic Specialty Metals & Component SourcingThe contract seeks the supply of DFARS-compliant specialty metals and components including cobalt, nickel, and titanium for use in cable assembly applications, with mandatory certification confirming domestic or qualifying country origin to meet regulatory requirements. All materials must adhere strictly to the Defense Federal Acquisition Regulation Supplement to ensure compliance with national security sourcing mandates. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, designating it exclusively for small businesses as defined by the Small Business Administration, promoting economic opportunity within the defense supply chain. The North American Industry Classification System code 423520 applies to this procurement, indicating it falls under wholesale trade of machinery and equipment. The contract is issued by the ASC Commodities Division under the Department of Defense, with a posted date of July 28, 2026, and a firm response deadline of August 11, 2026. The place of performance and point of contact details are unspecified, but interested parties must submit proposals through the designated DIBBS portal by the deadline to be considered.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply Chain and Raw Material Sourcing (Steel/Alloy Supply)The contract pertains to the supply of certified military-grade steel or alloy material specifically engineered for the production of spring tension washers, requiring full traceability from raw material origin through final delivery, with accompanying mill test reports that validate compliance with stringent military specifications. The material must meet exacting quality and performance standards suitable for defense applications, ensuring reliability under extreme operational conditions. The subcontract is managed under the auspices of the Defense Logistics Agency within the Department of Defense and falls under NAICS code 423520, indicating a focus on wholesale trade of metals and minerals. Performance is expected to align with defense supply chain protocols, though specific delivery locations or point of contact details are not provided. The solicitation was posted on July 27, 2026, and is accessible through the DIBBS system under contract number SPE4A626PAA28.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Metal and Material SupplyThe contract entails the supply of aerospace-grade metals including aluminum, steel, and specialty alloys that must meet stringent domestic sourcing requirements for use in the manufacturing of guide vane levers. All materials must comply with applicable industry and defense standards to ensure structural integrity and performance in critical aerospace applications. The procurement is structured as a subcontract under the Department of Defense, with performance obligations centered at Tinker Air Force Base, Oklahoma, where the metals will be integrated into final assembly processes. The solicitation was posted on July 26, 2026, with a firm response deadline of August 6, 2026, and is categorized under NAICS code 423520 for metal and metal ore merchant wholesalers. The requirement emphasizes full domestic content, precluding foreign-sourced materials, and is aimed at supporting national defense production capabilities and supply chain resilience. Interested parties must submit proposals through the DIBBS portal prior to the deadline, and compliance with all technical, regulatory, and sourcing specifications is mandatory for award consideration.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 17 hours

Contractor Furnished Material (CFM) SupplyThe contract outlines the supply of critical materials including structural steel, synthetic panels, gaskets, fasteners, and welding consumables required for ship repair operations aboard the USS RUSHMORE. All items must comply with NAVSEA and Qualified Products List standards to ensure suitability for naval use and maintain the integrity of vessel systems during maintenance and overhaul. The materials are intended for use at the designated place of performance in Sasebo, Japan, under the oversight of the Naval Supply Systems Command Fleet Logistics Center Yokosuka, a Department of Defense entity. This is a subcontract opportunity with a response deadline of August 20, 2026, and is classified under NAICS code 423520, which pertains to merchant wholesaling of construction materials. The solicitation does not specify a set-aside classification or point of contact, and performance is expected to support the readiness and operational capability of the USS RUSHMORE through the timely delivery of certified, high-quality components. Suppliers must be prepared to meet exacting military specifications and deliver goods that are traceable, compliant, and ready for immediate integration into ongoing ship repair activities.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

REBID 2026-27 SHACOG Purchasing Alliance Rock Salt Bid

Solicitation # 2026-27 SHACOG Purchasing Alliance Rock Salt Bid

Bids for the 2026-27 SHACOG Purchasing Alliance Rock Salt Bid must be submitted via the PennBid electronic procurement platform by 10:00 AM on Monday, August 10, 2026, and are open to qualified vendors meeting North American headquarters requirements. The contract requires the supply of bulk rock salt meeting ASTM D-632 Type 1 and AASHTO M143 Type 1 Grade 1 standards, with a minimum NaCl content of 94% by dry weight, total chlorides of at least 97%, and moisture content not exceeding 2.0%. Delivery is mandatory from October 16 through April 15, with orders of 750 tons or less required to be delivered within five working days and larger orders between 751 and 1,000 tons completed within seven consecutive working days. Bidders must guarantee 24-hour emergency delivery capability and submit a written emergency distribution plan. Each bid must include a $100,000 bid bond and, if awarded, an annual performance bond of $2 million. The successful bidder must store at least 60% of the total estimated annual tonnage by November 1, 2026, and provide a notarized verification by November 5, 2026. Pricing must be submitted as a primary bid broken into salt cost per ton and transportation cost per ton, with alternate FOB bids for tri-axle and smaller truck loads. A fuel price adjustment mechanism applies monthly from November through April, adjusting transportation costs by 0.5% for every $0.10 change in diesel prices. Payment terms require municipalities to pay within 60 days of invoice receipt, with a late fee of 1.5% per month on overdue balances. Each municipality is liable only for its own invoiced amount. The contract permits municipalities to inspect salt at mines or storage facilities and to conduct acceptance testing using AASHTO M143 Annex A1 methods; non-compliant material must be removed at the bidder’s expense, and testing costs are recoverable from the bidder if defects are found. Liquidated damages of $0.50 per ton per day apply for missed delivery targets, excluding days when roadways are officially closed due to winter weather. Indemnification requirements obligate the bidder to protect SHACOG, its municipalities, and officials from liabilities arising from salt

Allegheny County

POSTED

DEADLINE

Ductile Iron Pipe & Fittings SupplyThe contract entails the supply of 16-inch cement mortar lined and coated ductile iron pipe and associated fittings including elbows, tees, and valves, all manufactured to meet AWWA C104/A21.4 standards for use in water main replacement projects. The materials must comply with industry-specific durability and performance criteria to ensure long-term reliability in a municipal water distribution system. The place of performance is designated as Rancho Cucamonga, California, and the work is being conducted under a subcontract for the Cucamonga Valley Water District, which is responsible for managing community water infrastructure. The solicitation is classified under NAICS code 423520, indicating the primary focus is on plumbing and heating equipment and supplies merchant wholesaling. The contract was posted on July 23, 2026, with the associated project information accessible through the provided California CEQA Net link.

Cucamonga Valley Water District

POSTED

DEADLINE

Solicitation # NHMA-8776

The Town of New Hampton is soliciting bids for the delivery of winter rock salt and solar salt to its Public Works Building, with all proposals due by 4:00 PM on Thursday, August 20, 2026. Bids must be clearly labeled “RFB 26-08 ROCK SALT AND SOLAR SALT” and submitted in sealed envelopes to the Town Hall at 6 Pinnacle Hill Road, New Hampton, NH 03256; an electronic copy on a thumb drive is preferred but not mandatory. The Town reserves the right to accept or reject any bid in whole or in part, to waive procedural requirements, or to cancel the solicitation at any time without notice. Submissions must include all required information to avoid disqualification, and the selection will be based on the bid deemed most advantageous to the Town. Interested parties may request the full solicitation packet by emailing Jamie Lyford at dpwdirector@newhamptonnh.gov or by visiting the Town’s website under the “Job Openings & RFPs” tab.

Town of New Hampton

POSTED

DEADLINE