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RILCO INC ROCK ISLAND

UEI: L9CVGMNUD747CAGE: 0NNV5

RILCO INC ROCK ISLAND is a federal contractor, registered under UEI L9CVGMNUD747 and CAGE code 0NNV5. It has been awarded $1,829,581 in federal contracts. Primary work spans Petroleum Lubricating Oil and Grease Manufacturing, Measuring and Dispensing Pump Manufacturing, and All Other Miscellaneous Chemical Product and Preparation Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.rilcoinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

L9CVGMNUD747

CAGE Code

0NNV5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

66

All time

Active

0

Currently performing

Completed

66

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 Defense$1.8M100%

Awards by NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing$689.0K37.7%333913 - Measuring and Dispensing Pump Manufacturing$419.3K22.9%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$339.6K18.6%424690 - Other Chemical and Allied Products Merchant Wholesalers$201.1K11%333995 - Fluid Power Cylinder and Actuator Manufacturing$143.8K7.9%424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)$18.5K1%333512 - Machine Tool (Metal Cutting Types) Manufacturing$9.5K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$8.8K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Linear Actuating Cylinder (NSN 3040-20-009-5999)This subcontract involves the manufacture or procurement of one Linear Actuating Cylinder Assembly under NSN 3040-20-009-5999 to support DLA supply contracts for the USS GEORGE WASHINGTON (CVN 73). The project is managed by the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place at FPO 96607. The contractor must ensure strict adherence to packaging requirements RP001 and standards MIL-STD-2073-1E and MIL-STD-129, while maintaining compliance with DFARS 252.225-7001 and DFARS 252.204-7012. The final assembly is to be delivered FOB Destination. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Housing Liquid Pump (NSN 4320012008083)This subcontract involves the manufacture or procurement of one Housing Liquid Pump for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The supplier must ensure the pump housing strictly adheres to the technical specifications of NSN 4320012008083 and complies with RP001 packaging and MIL-STD-129 marking standards. To qualify, the provider must maintain a quality management system certified under SAE AS9003 or ISO 9001 and meet RQ001 higher level quality requirements. The performance of this contract is centered in Silverdale, Washington, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

Hydraulic Cylinder Assembly SupplierThis subcontract involves the supply of hydraulic cylinder assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The specific requirement is for part number LR5BL-8.00X10.00-N-1.38-1M-S-X--, identified by NSN 3040-01-412-7613 and manufactured by Danfoss Power Solutions. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 marking standards. The procurement is managed under NAICS code 333995 for the Department of Defense. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 11, 2026, to provide the physical cylinder assemblies as specified.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supplier of Bearing Spotting Bluing (ITW Dykem/Dymon Hi-Spot Blue 107)This subcontract involves the supply of 41 units of ITW Dykem/Dymon Hi-Spot Blue 107 bearing spotting bluing to support prime contractors for the Department of Defense, specifically DLA Distribution San Joaquin. The product must be provided in 0.55 fluid ounce Type I plastic tubes with a minimum shelf life of 24 months. Delivery is required FOB Destination to Tracy, California. The supplier must ensure strict adherence to 29 C.F.R. 1910.1200 hazmat labeling and MIL-STD-2073-1E/MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and requires a formal hazmat shipping certification.

DLA DIST SAN JOAQUIN

POSTED

about 10 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 10 hours ago

DEADLINE

Supply of Hydraulic Hand Pump AssembliesThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, requires the supply of 92 hydraulic hand pump assemblies under NSN 1730000356651. The project supports prime contractors delivering on DLA Troop Support contracts, with the place of performance located at Tinker AFB. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 333995. Due to the nature of the equipment, the provider must maintain CMMC Level 2 compliance and hold US/Canada Joint Certification Program certification to satisfy ITAR and EAR restrictions. The response deadline for this solicitation is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

Thinner TL-59 SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of military and technical grade Thinner TL-59. The material is intended for prime contractors working on Department of Defense projects specifically for use during spray applications. The scope of work requires the supplier to provide the thinner in quantities ranging from 0 to 0.3 parts relative to the primary chemical kit, ensuring full compatibility with base components. The supplier is responsible for delivering the product in compatible containers while strictly adhering to SDS and OSHA labeling requirements. This opportunity falls under NAICS code 424690 and was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 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 10 hours ago

DEADLINE

Supply of Hydraulic Modules (NSN 2590-01-567-8120)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the provision of 11 Hydraulic Module units under NSN 2590-01-567-8120. The selected provider is responsible for manufacturing or sourcing these modules in strict accordance with technical specifications and Engineering Support Activity quality standards, with the option to employ additive manufacturing processes. The contract mandates the delivery of all 11 completed units by November 2026, including all necessary shipping documentation. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, under NAICS code 333995, supporting prime contractors on broader Department of Defense supply initiatives.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Hydraulic Manifold Assemblies (NSN 4730015366121)This subcontract involves the manufacture or procurement of two hydraulic manifold assemblies, identified by NSN 4730015366121, to support prime contractors working with the DLA Weapons Support Fluid Handling Division of the Department of Defense. The supplier is responsible for ensuring all units meet strict technical specifications, with packaging and marking requirements adhering to MIL-STD-2073-1E and MIL-STD-129 standards respectively. The contract is categorized under NAICS code 333995, with the place of performance located in New Cumberland. Delivery of the assemblies is coordinated as FOB Origin. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 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 10 hours ago

DEADLINE

Granular Sewer Solvent Supply and DeliveryThis subcontract involves the supply and delivery of 40 units of 50 LB pails of granular sewer solvent, specifically PRO CHEM RED HOT #3405 or an approved equivalent, for prime contractors working on Gwinnett County water resources projects. The product must be delivered FOB Destination, Prepaid and Allowed, to the F. Wayne Hill Water Resources Center. Interested parties must provide three references for similar scopes of work and a signed Certification of Non-Collusion. The solicitation is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 5, 2026.

Gwinnett County Government

POSTED

about 11 hours ago

DEADLINE

IWQ 140506 Purchase of Sewer Solvent

Solicitation # 140506

Gwinnett County Government is soliciting Informal Written Quotations for the purchase and delivery of 40 units of 50 lb pails of Pro Chem Red Hot #3405 granular sewer solvent or an approved equivalent. The items are to be delivered FOB Destination Prepaid and Allowed to the F. Wayne Hill Water Resources Center in Buford, Georgia, with delivery hours scheduled from Monday through Friday, 9:00 AM to 4:00 PM. Vendors must be capable of furnishing the items within 90 days of the quote opening date. The solicitation is managed by Jenny Coleman of the Department of Financial Services, Purchasing Division, with a response deadline of November 5, 2026. To be considered responsive, bidders must provide at least three references for similar work and submit all required documentation, including the County Fee Schedule, compliance sheets, and a signed Certification of Non-Collusion. While an Ethics Affidavit is required for formal solicitations over $100,000, all vendors must agree to the provided Sample Contract or detail any exceptions. Gwinnett County reserves the right to award the contract to a single or multiple vendors at its discretion, using the lowest cost as a tie-breaker for proposal scores. Payments will be processed via electronic remittance upon award.

Gwinnett County Government

POSTED

about 11 hours ago

DEADLINE

Solicitation # 49690

Solicitation SB-2026-PW-169 is a request for bulk oil issued by the CPPJ Purchasing - Commodities / Services agency for the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 424720 and requires performance within Louisiana. The solicitation was posted on October 29, 2026, and establishes a response deadline of November 18, 2026, at 9:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 11 hours ago

DEADLINE

Bulk fuel: Unleaded and Renewable Diesel

Solicitation # PW26035

Lane County in Oregon is soliciting bids for contract 26-068-GS regarding the procurement of bulk fuel, specifically unleaded gasoline and renewable diesel. This permissive GOFC agreement has a total estimated value of 11,400,000 dollars and is managed by the Public Works Procurement office. The solicitation, identified by number PW26035, was posted on October 29, 2026. Interested parties can coordinate with the primary point of contact at the Lane County Public Works Procurement email address to manage submissions and inquiries for performance within the state of Oregon.

POSTED

about 12 hours ago

DEADLINE

Phosphoric Acid

Solicitation # 26-052-ITB

The Kenton County Airport Board is soliciting bids under solicitation 26-052-ITB for the supply of technical grade Phosphoric Acid to support the Storm Water Treatment Plant at the Cincinnati/Northern Kentucky International Airport. The contract, anticipated to begin on December 1, 2026, involves an estimated purchase of 10,000 gallons over a twelve-month period. The required material must contain a minimum of 75% by weight with a specific gravity of at least 1.575. Preferred delivery is bulk to a 1,500-gallon tank in Hebron, Kentucky, though IBC totes may be used with prior approval. Deliveries must occur Monday through Friday during specified morning and afternoon windows, with a maximum lead time of seven days from the receipt of an order. Eligible bidders must have at least three years of experience supplying technical-grade phosphoric acid or similar chemicals and possess all necessary hazardous materials licenses and permits for the Commonwealth of Kentucky. Required submissions include a Certificate of Analysis for the product, a Certificate of Insurance, and training records for delivery personnel. The award will be based on the best value, evaluating both cost and technical capabilities without further discussions. The contract is structured on a time and materials basis with net 30 payment terms. Key compliance requirements include maintaining primary and non-contributory insurance, providing a Safety Data Sheet upon approval, and adhering to Kentucky residency certification preferences. Bids must be submitted via the OpenGov portal by November 12, 2026.

Environmental Operations

POSTED

about 15 hours ago

DEADLINE

Dry Ice Pellets Supplier and Delivery Service

262-NETWORK Contract Office 22 (36C262)

POSTED

about 15 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE