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ROC SUPPLY AND DEFENSE LLC

UEI: H6ZBB21UJM42CAGE: 11S44

ROC SUPPLY AND DEFENSE LLC is a federal contractor, registered under UEI H6ZBB21UJM42 and CAGE code 11S44. It has been awarded $7,546 in federal contracts. Primary work spans Unknown NAICS and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

H6ZBB21UJM42

CAGE Code

11S44

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

423690Other Electronic Parts and Equipment Merchant Wholesalers

423710Hardware Merchant Wholesalers

423830Industrial Machinery and Equipment Merchant Wholesalers

423840Industrial Supplies Merchant Wholesalers

+1 more

Federal Contracting Overview

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

AI Capability Profile

ROC SUPPLY AND DEFENSE LLC provides specialized component procurement and manufacturing support for defense logistics. Their technical expertise includes the supply of critical mechanical assemblies and specialized automotive components, such as control assemblies and water valves. The company demon...

Key Performance Metrics

Awards Count

6

All time

Active

1

Currently performing

Completed

3

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$7.5K100%

Awards by NAICS

- Unknown NAICS$7.2K95.6%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$330.04.4%

Awards by Agency Over Time

Awards by Place of Performance

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SEALING COMPOUND

Solicitation # SPE8ES-27-T-0191

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8ES-27-T-0148

Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-27-T-0187

Solicitation SPE8ES-27-T-0187, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of six kits of light gray polyurethane coating, identified by NSN 8010014770574. Each kit consists of a gallon can containing 2100g of polyurethane, a 144g bottle of curing agent, and a stir stick. The items are subject to a non-extendable shelf life of 12 months and must be delivered to Borcea Air Base, Romania, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and labels in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0303

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

ELBOW, HOSE, FIRE FIG

Solicitation # SPE8E6-27-T-0374

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

STEP ASSEMBLY, GRIP

Solicitation # SPE8E6-27-T-0294

Solicitation SPE8E6-27-T-0294 is a request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210015694605 and Pierce Manufacturing Inc part number 1348996. The requirement is categorized under NAICS code 326111. Delivery is required within 10 days of award, with an original required delivery date of May 6, 2026. The shipment is FOB Origin and will be delivered to the South Carolina Army National Guard in Eastover, South Carolina. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and the prohibition of certain telecommunications equipment. Offerors must represent their size status and domestic origin of supplies, and the procurement is subject to destination inspection per FAR 52.246-1.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0384

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE8E7-27-T-0129

Solicitation SPE8E7-27-T-0129 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one aircraft navigational light, identified by NSN 6220015760036 and part number 30-3055-1. The requirement is for a single unit with an original required delivery date of October 7, 2026, and a delivery lead time of 20 days after receipt of order. Delivery is FOB destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination at Kadena Air Base in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various DFARS and FAR clauses covering cybersecurity, whistleblower rights, and prohibitions on certain telecommunications equipment. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and are encouraged to provide quantity ranges. Evaluation may include a HUBZone price preference, and the submission of a Safety Data Sheet is required for hazardous materials to avoid being deemed non-responsible for award.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0380

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7LX-27-U-0351

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0295

Solicitation SPE8E6-27-T-0295 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 25 oxygen mask harness assemblies, identified by NSN 4240-01-392-6079 and part number 460-190-457. The contract is awarded to Interspiro Inc., located in Branford, Connecticut. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The items are to be delivered FOB Origin to the Seal Delivery Vehicle Team 2 in Virginia Beach, Virginia, with both inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must adhere to DLA packaging requirements (RP001) and avoid the use of plastics for wrapping or cushioning where permitted. Compliance with the Berry Amendment and Buy American Act is required, and any use of non-domestic materials must be disclosed. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-Q-0056

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-T-0429

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-27-T-0288

Solicitation SPE7L7-27-T-0288 is issued by the Defense Logistics Agency for the procurement of one Battery Power Supply unit, identified by NSN 6130-01-475-5313. This is a restricted source item that requires engineering source approval from the Government design control activity. The item is classified as a commercial product with a Type II shelf life of 12 months. Delivery is required within 20 days after the order, with an original required delivery date of October 6, 2026. The shipment is designated as FOB Destination, with the final delivery point located in Bluffdale, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Due to the nature of the hardware, the supplier must comply with hazardous materials regulations, including the submission of Safety Data Sheets and HCS labels per 29 CFR 1910.1200. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-27-T-0253

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-1254

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-0724

Solicitation SPE7MC-27-T-0724 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one safety relief valve, identified by NSN 4820-01-286-66618 and Hunt Valve Company part number D50379-AH-CS1. The required delivery date is October 13, 2026, with a delivery lead time of 20 days after order. The item is to be delivered FOB Origin to the USS KEARSARGE LHD 3 at FPO AE 09534. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List via RA001, and the hardware must comply with NAVSEA 5100-003D regarding the restriction of mercury. All quotes must be submitted through the DIBBS system. Invoicing and payment processing are required to be handled electronically via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE