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Suncore Distribution LLC Santa Fe NM 87505 USA

UEI: NAME_8E4F27AFAA1BB693

Suncore Distribution LLC Santa Fe NM 87505 USA is a federal contractor, registered under UEI NAME_8E4F27AFAA1BB693. It has been awarded $774,827 across 11 federal contracts. Primary work spans Analytical Laboratory Instrument Manufacturing, Fluid Power Pump and Motor Manufacturing, and All Other Miscellaneous Manufacturing. Top awarding agencies include W6QM Micc-ft Drum, Csa East 9 Usda-fs, and Fci Sandstone.

Contact Information

Registration and classification details

Registration

UEI Code

NAME_8E4F27AFAA1BB693

Federal Contracting Overview

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

AI Capability Profile

Suncore Distribution LLC is a diversified supplier specializing in the procurement and distribution of technical components and industrial materials. Their core capabilities span a wide array of manufacturing and distribution sectors, including electronic components, automotive parts, chemical compo...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

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Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

W6QM Micc-ft Drum$234.2K30.2%

Csa East 9 Usda-fs$231.9K29.9%

Fci Sandstone$89.0K11.5%

DLA Maritime - Puget Sound$76.7K9.9%

USDA Ars Mwa Aao Acq/per Prop$73.2K9.5%

FA8125 Afsc Pzima$36.4K4.7%

W7NA Uspfo Activity Ky Arng$33.4K4.3%

Awards by NAICS

334516 - Analytical Laboratory Instrument Manufacturing$341.9K44.1%

333996 - Fluid Power Pump and Motor Manufacturing$89.0K11.5%

339999 - All Other Miscellaneous Manufacturing$81.3K10.5%

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$76.7K9.9%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$53.3K6.9%

336412 - Aircraft Engine and Engine Parts Manufacturing$36.4K4.7%

624230 - Emergency and Other Relief Services$33.4K4.3%

325620 - Toilet Preparation Manufacturing$32.3K4.2%

334413 - Semiconductor and Related Device Manufacturing$30.6K3.9%

Awards by Agency Over Time

Awards by Place of Performance

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Printed Circuit Board Assembly (PCBA) Services

NUCLEAR REACTOR PROGRAM

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Interface Development Panels

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Memory Microcircuits (NSN 5962016448880)

ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

Supply of Mounting Brackets (NSN 5340-01-577-8612)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Kitting and DLA-Compliant Packaging Services

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supply of Gaskets (NSN 5330016588113)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

TEST TUBE, BLOOD COLLEC

Solicitation # SPE2DH-26-T-6598

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one package of Greiner Vacuette blood collecting coagulation tubes. The specified product features a 3.2 percent citrate solution, a pull closure with a safety skirted cap, and a fill volume of 2.7 ml with dimensions of 13 by 75 mm. The item is identified by part number 22-040-119 and NSN 6640-01-610-5146, with a unit of issue consisting of 50 tubes per package. The contract requires delivery within 20 days after receipt of the order to a performance location in FPO 96678. Compliance with DLA master technical and quality requirements is mandatory, specifically regarding packaging standards and the removal of government identification from non-accepted supplies. The solicitation, numbered SPE2DH-26-T-6598, was posted on September 9, 2026, with a response deadline of September 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-384V

This contract is for the procurement of 70 nonmetallic hose assemblies, identified by NSN 4720-00-930-2317. The assemblies must have a length of 27 inches with a 1/4 inch tolerance and conform to MIL-DTL-13444, with fittings conforming to SAE J516. A specific exception allows for ASTM B633 Type VI FE/ZN5 in place of cadmium fitting finish. The items carry a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging and marking standards, and a prohibition on Class I ozone-depleting chemicals. The delivery is set for 20 days after order, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan, via Serra International Inc. The contract is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-384V.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4563

This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of five identification markers under part number 7690-00-322-3816. The contract requires a delivery timeline of 160 days after the order is placed. The primary point of contact for this requirement is Nicholas Mahoney. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and government identification removal requirements. Additionally, the project involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 10 hours ago

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-449N

Solicitation SPE7M5-26-T-449N is a request for quotations from the Defense Logistics Agency for 20 units of a digital microcircuit, specifically a one-time programmable logic device under NSN 5962013183782. The items must be supplied as unprogrammed and capable of accepting programming information. Delivery is required within 160 days, with a need ship date of February 16, 2027, and an original required delivery date of June 3, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract imposes stringent quality and traceability requirements, including the mandatory use of DLA Land and Maritime Form 918. Contractors must submit unredacted traceability documentation or test reports for approval at least 15 days prior to the delivery date; shipping without written authorization from the contract administrator may result in the withholding of payment. The items are subject to specific packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and IPC/JEDEC J-STD-609 for lead finish identification. Due to the sensitive nature of the electronics, DOD qualified ESD and EMI protective packaging per MIL-PRF-81705 is required, and the items must be marked with Special Marking Code 39. Payment will be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

about 10 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5877

This contract is a solicitation for the procurement of 557 cartridge fuses, identified as National Stock Number 5920-01-258-5034. The item is classified as a commercial off the shelf product and a critical application item. Approved manufacturers and part numbers include M-H Precision Systems, Institute of Management, Mersen USA EP Corp, Littelfuse Inc, and Cooper Bussmann LLC. The requirement is set aside for Women-Owned Small Businesses under NAICS code 334413 for the Department of Defense Maritime Supply Chain. The agreement specifies a delivery timeframe of 79 days after the order, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7L1-26-T-08H4

This contract is for the procurement of three metallic nonskid treads, identified by NSN 2540016825431 and Oshkosh Defense part number 4425732. The order is managed under solicitation SPE7L1-26-T-08H4 with a required delivery date of September 8, 2026, and a delivery window of five days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplies are to be delivered to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also incorporates technical and quality requirements via the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5774

This contract is a solicitation for the procurement of 323 cartridge fuses under NSN 5920006546962. The item is identified as a commercial product with approved part numbers from L3Harris Technologies and Cooper Bussmann. The procurement is a total small business set-aside managed by the Department of Defense Maritime Supply Chain. Key requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Delivery is required within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

BOX, ACCESSORIES STO

Solicitation # SPE7M1-26-T-310H

Solicitation SPE7M1-26-T-310H is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two units of BOX, ACCESSORIES STO, identified by NSN 2540016460769. The requirement specifies a delivery period of 188 days, with a need ship date of October 7, 2025, and an original required delivery date of December 26, 2025. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and receiving reports 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 covered defense telecommunications equipment. Quotes are to be submitted via the DIBBS portal under NAICS code 332999.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SUPPORT, TURBINE NOZZLE

Solicitation # SPE4A5-26-T-410T

This solicitation from the Department of Defense, specifically the ASC Supplier Over OEM Division, is for the procurement of two turbine nozzle supports manufactured by General Electric Company. The contract, identified by solicitation number SPE4A5-26-T-410T and NSN 2840-00-116-5949, requires delivery within 171 days after receipt of the order. Performance is designated for San Diego, California, under NAICS code 336412. The agreement mandates strict adherence to DLA technical and quality requirements, including specific protocols for source approval, packaging, and configuration change management. Notably, the items are subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data. Inspection and acceptance will occur at the origin, and item unique identification is not required for this specific request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-384P

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-384P, is for the procurement of 125 units of preformed hoses, identified by NSN 4720-01-110-9968. The contract requires delivery within 147 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It emphasizes rigorous quality control through configuration change management and inspection at origin. Additionally, the contract contains significant export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to handle technical data.

FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

BODY, FUEL CONTROL FRON

Solicitation # SPE4A5-26-T-397C

Solicitation SPE4A5-26-T-397C is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for one unit of a fuel control front body, identified as NSN 2915-00-673-4955. This is designated as a critical application item and a commercial item. The requirement is part of a Foreign Military Sales program for Taiwan, with the final delivery destination being the Parts-Attach General Depot in Tainan City. The delivery timeline is 20 days after receipt of order, with an original required delivery date of September 2, 2026. The contract is established as FOB Origin, and both inspection and acceptance will occur at the origin. The contractor must adhere to stringent quality and compliance standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and specific source approval documentation. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with specific preservation and cushioning methods defined. Quality assurance follows a zero non-conformance acceptance policy based on MIL-STD-1916 or ASQ H1331. Additionally, the solicitation incorporates the Buy American and Balance of Payments Program and requires representations regarding certain telecommunications and video surveillance equipment. All quotes must be submitted via the DIBBS portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-331S

This contract is for the procurement of fluid filters, specifically part number AD-B269-8 from Pall Aeropower Corporation, under NSN 4330011502134. The solicitation, identified as SPE7M1-26-T-331S, includes two line items with a total quantity of three units. Delivery is required within 20 days, with required delivery dates set for September 8 and September 9, 2026. The terms specify FOB Origin with inspection and acceptance occurring at the destination, which is Robins AFB in Georgia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Shipping must be conducted via traceable means, and parcel post is prohibited. The contract also incorporates requirements for the removal of government identification from non-accepted supplies and the protection of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE