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ROSCO, LLC

UEI: MMGLA5DXVSJ5CAGE: 34419

ROSCO, LLC is a federal contractor, registered under UEI MMGLA5DXVSJ5 and CAGE code 34419. It has been awarded $20,923,202 in federal contracts. Primary work spans Other Motor Vehicle Parts Manufacturing, Automotive Parts and Accessories Stores, and Other Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

MMGLA5DXVSJ5

CAGE Code

34419

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

327215Glass Product Manufacturing Made of Purchased Glass(Primary)

Federal Contracting Overview

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

AI Capability Profile

ROSCO INC specializes in the manufacturing of critical motor vehicle components for defense and transportation applications, with a primary focus on rearview mirror assemblies and related exterior and interior trim systems. Their technical expertise lies in precision fabrication of vehicular mirror ...

ROSCO INC specializes in the manufacturing of critical motor vehicle components for defense and transportation applications, with a primary focus on rearview mirror assemblies and related exterior and interior trim systems. Their technical expertise lies in precision fabrication of vehicular mirror heads, mirror assemblies, and integrated mounting hardware, utilizing automotive-grade materials and assembly techniques compliant with military and federal specifications. The company demonstrates deep proficiency in producing high-reliability optical and structural components for military vehicles, including ruggedized designs suited for harsh operational environments. Their capability extends to custom kit assembly and subsystem integration, indicating strong quality control and traceability processes aligned with defense supply chain requirements. The contractor maintains a consistent relationship with the Department of Defense, supplying mission-critical exterior and interior vehicle components used across ground transportation platforms. Work performed for DLA Land and Maritime further confirms their role in sustaining fleet readiness through direct parts supply and logistics support. Their contract history reflects a pattern of repeat engagement for standardized yet technically precise components, suggesting trusted vendor status within defense logistics networks. ROSCO INC’s industry focus centers on NAICS 336390—Other Motor Vehicle Parts Manufacturing—where they produce specialized exterior and interior trim components, alongside limited work in seating and interior trim (336360) and broader transportation equipment manufacturing (336999). This positions them as a niche supplier of high-integrity vehicle subsystems, particularly in the military ground vehicle segment, where component durability and optical clarity are paramount. As a small business structured as a 2L entity based in Jamaica, New York, ROSCO INC operates without federal certifications but maintains a focused presence in the defense industrial base. Their geographic location supports regional logistics for East Coast defense contractors and government depots, reinforcing their role as a reliable, specialized manufacturer within the federal supply chain.

Key Performance Metrics

Awards Count

433

All time

Active

0

Currently performing

Completed

428

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

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NAICS: 339950
New
SLED
2709ITB - Citywide Banner Printing & Fabrication
Solicitation # 2709ITB
The City of Daytona Beach, through its Public Works department, is soliciting bids for solicitation 2709ITB to secure a vendor for the as-needed printing, fabrication, finishing, packaging, and delivery of large-format signage. The scope includes vertical and horizontal pole banners, event and promotional banners, facility banners, and yard signs. This is a production and delivery only contract; installation and maintenance are excluded. Deliveries must be made to the Public Works facility at 950 Bellevue Ave, with specific turnaround times ranging from 5 business days for yard signs to 10 business days for most banners. The award will be based on the total cost of base bid unit costs for each line item, and bidders must provide pricing for four additional bulk quantity ranges. The contract is for an initial term of three years, with the City holding the option to renew for two additional one-year terms. Qualified bidders must have at least three years of successful operation and provide bid security equal to 10% of the bid, as well as performance security equal to 100% of the contract price upon award. All submissions must be made electronically via the OpenGov platform by November 19, 2026, at 3:00pm, as paper bids will not be accepted. Required documentation includes a pricing proposal, W-9, human trafficking affidavit, and WBE/MBE participation forms. Additionally, contractors must comply with E-Verify registration, Florida public records laws, and certifications regarding scrutinized companies that boycott Israel.
Public Works

POSTED

about 16 hours ago

DEADLINE

in 22 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
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NAICS: 333924
New
DIBBS
TRACK, LARGE
Solicitation # SPE4A7-27-T-1529
Solicitation SPE4A7-27-T-1529 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four units of Large Track, identified by NSN 1450-00-089-4364. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 23, 2027. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA controlling authority approval to access export-controlled technical data. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Evaluation includes a price preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to MIL-STD-129 for packaging and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details