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SUPPLYCORE LLC Rockford IL 61101 USA

UEI: SLED_85433D3BF73B1A07

SUPPLYCORE LLC Rockford IL 61101 USA is a federal contractor, registered under UEI SLED_85433D3BF73B1A07. It has been awarded $158,156,820 across 4 federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Service Establishment Equipment and Supplies Merchant Wholesalers, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include DLA Troop Support, FBI - Redstone Arsenal, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_85433D3BF73B1A07

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Troop Support$100.0M63.2%

FBI - Redstone Arsenal$57.5M36.4%

Other agencies (2 agencies, <0.5% each)$656.8K0.4%

Awards by NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$100.0M63.2%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$57.5M36.4%

Others - Other NAICS codes (2 codes, <0.5% each)$656.8K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SUPPLYCORE LLC Rockford IL 61101 USA's top NAICS codes and agencies

FILTER ELEMENT, FLUI

Solicitation # SPE7M0-26-T-045B

This contract, identified as SPE7M0-26-T-045B, is for the procurement of one fluid filter element, identified as a commercial off the shelf item with NSN 4330-99-968-8075 and part number HM1272 by Hypro Developments Ltd. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery timeframe of five days after order. The item must be delivered FOB Origin to the Mission Module Readiness Center in San Diego, California. Compliance with DLA packaging requirements and MIL-STD-129 labeling is mandatory, and the use of class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SPATULA, LABORATORY

Solicitation # SPE2DH-26-T-6039

This contract is for the procurement of 15 laboratory spatulas under solicitation SPE2DH-26-T-6039 for the Department of Defense Medical Supply Chain. The items are identified by NSN 6640-00-439-7367 and must be delivered FOB destination to JB Andrews, Maryland, within 20 days. Bidders are required to specify the company and part number being supplied, with referenced options including Labsource, Inc. and UTech Products Inc. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1, ensuring each unit is in a sealed container to prevent damage. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All shipments must be sent via traceable means, and the contractor must comply with the DLA Master List of Technical and Quality Requirements and covered defense information protocols.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SOLUTION, EYE WASH

Solicitation # SPE2DH-26-T-6057

This contract is for the procurement of 32 ounce bottles of eye wash solution designed for use with eye wash station NSN 4240-01-310-0636. The product must have a shelf life of 36 months, and no more than five months may have passed from the date of manufacture to the date of delivery to the government. Labels must clearly display the NSN, manufacturer and CAGE code, manufacture or expiration dates, and the contract or lot number. Bidders are required to specify the source and part number being supplied. The delivery is required within 20 days after the order is placed for the specified quantity. All items must be packaged in sealed unit containers and shipped in commercial exterior containers to ensure safe delivery to Holloman AFB. All materials must adhere to Medical Marking Standard No. 1. This solicitation is managed by the Department of Defense Medical Supply Chain FSH under solicitation number SPE2DH-26-T-6057.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HOLDER, WATER DETECTOR

Solicitation # SPE2DH-26-T-6032

Solicitation SPE2DH-26-T-6032, issued by the Department of Defense through DLA Troop Support, Medical Supply Chain FSH, is for the procurement of stainless steel water detector pad holders. These 37mm diameter components are designed for U.S. Air Force applications, specifically for use in model GTP-172, utilizing a shower head principle to ensure even fuel distribution and prevent impingement on the center of the pad. The requirement consists of multiple line items under NSN 6640-01-406-0148, with a unit price of 185.50 dollars. While most line items specify small quantities, CLIN 0012 includes a bulk requirement of 2,000 units, bringing the potential total contract value up to 373,597.00 dollars. Delivery is required within 20 days after the order date to Holloman AFB, New Mexico, with shipping and acceptance terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, ASTM D3951, and DLA Packaging Requirements for Procurement (RP001). All invoicing and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with hazardous material identification and safety data standards. Proposals must be submitted electronically via the DIBBS portal by August 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M4-26-T-345Q

This contract is for the procurement of 371 fluid filter elements under solicitation number SPE7M4-26-T-345Q for the Department of Defense Fluid Handling Division. The items are identified by NSN 4330-01-478-7542 and correspond to part numbers 791991-001 from Pacific Consolidated Industries LLC or BCA1023 from Brighton Cromwell LLC. This is designated as a critical application item with a delivery requirement of 167 days after order, with a required delivery date of February 7, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Inspection and acceptance will take place at the destination. The contract specifies a zero percent quantity variance and requires adherence to the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEAKER, LABORATORY

Solicitation # SPE2DH-26-T-6055

This contract is for the procurement of 800 ml glass laboratory beakers, specifically the low style without a spout, under solicitation SPE2DH-26-T-6055. The items are identified by NSN 6640002648323 and are regulated by the FDA. The order consists of two separate line items, each for one box containing six beakers, with a required delivery date of August 18, 2026, and a delivery timeframe of 20 days. Shipments are to be delivered FOB Destination to Holloman AFB, New Mexico, using traceable means rather than parcel post. Packaging must adhere to DLA packaging requirements, Medical Marking Standard No. 1, and ASTM D3951 for non-hazardous materials. The contract specifies a zero percent quantity variance and requires compliance with the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DISPENSER, FILTERING

Solicitation # SPE2DH-26-T-6025

Solicitation SPE2DH-26-T-6025 is a total small business set-aside issued by the Department of Defense Medical Supply Chain FSH for the procurement of solvent filtering dispensers. The requirement consists of multiple line items for NSN 6640-00-688-7882, specifically identifying part number XX66-025-00 from EMD Millipore Corp, with a quantity of two units per line item. The contract stipulates a delivery window of 20 days after receipt of order, with shipping terms designated as FOB Destination to Holloman AFB, New Mexico. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1, MIL-STD-129, and DLA Packaging Requirements for Procurement (RP001). For hazardous materials, compliance with FED-STD-313 and TQ Requirement IP025 is mandatory. All invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, cybersecurity requirements such as NIST SP 800-171, and the safeguarding of covered defense information. Proposals must be submitted electronically through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

ESJC – JANITORIAL SUPPLIES BID

Solicitation # esjc-janitorial-supplies-bid

The Excelsior Springs Job Corps Center is soliciting bids for a subcontracting opportunity to provide and deliver janitorial supplies for the period of performance from October 1, 2026, to September 30, 2027. The scope of work includes the consistent purchasing and delivery of various items such as paper towel and toilet paper dispenser rolls, facial tissues, air fresheners, trash bags, cleaning chemicals, nitrile gloves, and mop heads. All goods must be quoted F.O.B. destination and delivered to the center in Excelsior Springs, Missouri, between 8am and 11am, Monday through Friday. The award will be based on the best overall value, and the lowest bid does not guarantee an award. Interested vendors must submit their bids by 12pm CST on September 9, 2026. Required submission materials include a preformatted Excel bid sheet with fee-for-service pricing, a detailed cost breakdown, Missouri licensing and credentials, a proposed service schedule, and essential paperwork such as Form W-9, Vendor Acknowledgement Form, and applicable certificates of insurance. The winning bidder must maintain an active registration at Sam.gov with a Unique Entity ID. This opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and veteran-owned businesses. Compliance with several Federal Acquisition Regulations is required, including certifications regarding debarment, the Service Contract Act, and minimum wage requirements under EO 14026.

Excelsior Springs Job Corps

POSTED

DEADLINE

DISPLAY, PC UNIT

Solicitation # SPRMM126QKG77

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities, seeks the manufacture and supply of a PC Unit Display. The contract requires strict adherence to ISO9001 quality standards and MIL-STD-130 marking requirements. All freight is established as FOB Origin, with a desired delivery window of 90 days after contract award. Offerors must provide the Original Equipment Manufacturer (OEM) details and CAGE code if they are not the manufacturer, and authorized distributors must provide proof of authorization on company letterhead. Quotes can be submitted via email or hardcopy, and any surplus materials must be accompanied by a surplus material certificate. The contract emphasizes traceability and requires the contractor to maintain inspection records for 365 days following final delivery.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

MONITOR,20.1 INCH

Solicitation # SPRMM126QMH99

This solicitation from DLA Mechanicsburg is for the manufacture and supply of 20.1 inch monitors. The contract requires adherence to ISO 9001 quality systems and MIL-STD-129 marking standards. A critical requirement is that the materials must be mercury-free, as they are intended for use on submarines and surface ships, with strict prohibitions against mercury contamination. The procurement process utilizes the PIEE-WAWF system for electronic invoicing and receiving reports. Offerors who are not the original equipment manufacturer must identify the OEM and their cage code. The contract includes specific guidelines for design changes, requiring different notification codes based on the impact of the change on form, fit, and function. Additionally, the government mandates that any change in production facilities must be approved in writing and may require a price reduction to cover administrative costs.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Supply of Solvent Filtering Dispensers (NSN: 6640-00-688-7882)This subcontract involves the procurement and delivery of two solvent filtering dispensers, identified by NSN 6640-00-688-7882 and part number XX66-025-00, for the Department of Defense Medical Supply Chain. The items are to be delivered to Holloman AFB within 20 days of the order placement, and the contractor must ensure full compliance with DLA standards for packaging, labeling, and hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must submit their responses by August 24, 2026, following the posting date of August 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Commercial Supplier of Water Detector Viewer KitsThis subcontract opportunity, issued by the Department of Defense under the Medical Supply Chain FSH, seeks a commercial supplier for off-the-shelf Free Water Detector Viewer Kits, identified by NSN 6640009992786. The procurement falls under NAICS code 333998 and requires the delivery of equipment that adheres to specific military specifications and delivery requirements. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. Interested parties must ensure all submissions are completed by the specified cutoff date to be considered for the supply of these specialized viewer kits.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M0-26-T-043M

This contract is for the procurement of three fluid pressure filter elements under solicitation SPE7M0-26-T-043M. The items are identified by NSN 4330-01-008-1894 and correspond to specific part numbers from Parker-Hannifin Corporation and Curtiss-Wright Flow Control Corporation. Delivery is required within five days after the order, with the original required delivery date set for June 29, 2026. The shipment is to be delivered FOB Origin and forwarded via A.J. Worldwide Services Inc. to a destination in Izmit, Turkey. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. All packaging must comply with RP001 DLA requirements, and bags must be fabricated according to MIL-B-117 specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-346H

This solicitation is for the procurement of qualitative filter paper designed for medium precipitate, featuring a 5.5 cm diameter and a smooth surface. The items are issued in units of one hundred and are associated with NSN 6640-00-290-5776. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Holloman AFB. Compliance with several DLA technical and quality requirements is mandatory, including the removal of government identification from non-accepted supplies and adherence to specific packaging standards. All medical acquisitions must follow Medical Marking Standard No. 1 and be shipped in sealed unit containers that protect against damage. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST PAPER AND COLOR C

Solicitation # SPE2DH-26-T-6008

This contract is a solicitation issued by the Department of Defense Medical Supply Chain FSH for the procurement of pH test paper and color charts. The requirement consists of one package containing six packs of 100 strips each, identified by NSN 6640-01-345-0909. The delivery is required within 20 days after the order is placed. The procurement is governed by specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. This solicitation, numbered SPE2DH-26-T-6008, falls under NAICS code 333998 and is managed by the primary point of contact, Tina Vu. Performance is designated for FPO 96672.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SEXUAL ASSAULT DETERMI

Solicitation # SPE2DH-26-T-5991

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of Sexual Assault Determination Kits, specifically the 15S Fingerstick Version. The required items are Tri-Tech Forensics part number RE-0DOD(FS), which are designed for room temperature storage and provide all necessary materials to collect evidence from victims and suspects in sexual assault cases. Each package contains 15 individual kits. The order consists of three packages under solicitation number SPE2DH-26-T-5991, with a delivery requirement of 85 days after receipt of order. The place of performance is located at APO 09227. This federal procurement falls under NAICS code 333998 and is managed by the Medical Supply Chain for the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

COMPASS, MAGNETIC, UN

Solicitation # SPE7M1-26-T-282W

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of one unmounted magnetic compass under NSN 1290-01-598-0806. The contract requires delivery within 20 days after the order is placed and specifies that the place of performance is Twentynine Palms, California. The agreement incorporates specific DLA packaging and quality requirements as outlined in the DLA Master List, including the removal of government identification from any non-accepted supplies. Because no data is currently available for the item, the alternate offeror must provide a complete data package for both the approved and alternate parts. Responses are due by August 27, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-043A

This contract, identified as solicitation SPE7M0-26-T-043A, is for the procurement of 20 units of a fluid filter straight adapter, tube to boss, with NSN 4330-01-344-2545 and part number 28044 from Pall Aeropower Corporation. The item features a CRES Type 304 body. The order is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with a delivery requirement of 5 days after receipt of order. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contract incorporates technical and quality requirements via the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE