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SUPPLYCORE LLC

UEI: SLED_18FC9C978635FEEB

SUPPLYCORE LLC is a federal contractor, registered under UEI SLED_18FC9C978635FEEB. It has been awarded $189,122,700 in federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Commercial and Service Industry Machinery Manufacturing, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_18FC9C978635FEEB

Federal Contracting Overview

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

AI Capability Profile

SupplyCore LLC specializes in the procurement and logistics support of critical industrial components and specialized equipment. Their core capabilities include providing parts and comprehensive logistics support for water purification systems, as well as the supply of automotive and industrial mach...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

0

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$189.0M100%

Other agencies (1 agencies, <0.5% each)$78.4K0%

Awards by NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$100.0M52.9%333310 - Commercial and Service Industry Machinery Manufacturing$88.8M46.9%

Others - Other NAICS codes (2 codes, <0.5% each)$372.7K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Secondary Foam Delivery Unit Supplier

Ministry of Forests

POSTED

DEADLINE

in about 2 months

PARTS KIT, SEAL REPLACE

Solicitation # SPE7L3-26-T-293G

Solicitation SPE7L3-26-T-293G is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one seal replacement parts kit for mechanical equipment. The required item is identified by NSN 2590-01-689-3632 and part number WLP001293-002. Delivery is required within 201 days after order, with a required delivery date of April 29, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin for transportation and designates both inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for shipment marking. Palletization must comply with DLA requirement RP001. All quotes must be submitted electronically via the DIBBS system. The solicitation incorporates various Federal Acquisition Regulation clauses, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered contractor information systems. Additionally, the offeror must comply with the Buy American Act and the Berry Amendment, and must provide a Safety Data Sheet prior to award if the materials are classified as hazardous.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CABLE ASSEMBLY, FIBER O

Solicitation # SPE7M1-27-Q-0051

Solicitation SPE7M1-27-Q-0051 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 28,000 branched fiber optic cable assemblies, identified by NSN 6020-01-472-9754. This is a full and open competition where award will be based on best value, evaluating price, offered delivery, and past performance. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 107 days after receipt of order. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 self-assessment. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls; eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training and questionnaires. Packaging must comply with MIL-STD-129 and MIL-STD-2073-IE, requiring cables to be furnished on a minimum 6-inch diameter spool or reel in approved close-fitting boxes. Inspection and acceptance will occur at the source, and all invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-186B

The contract pertains to the procurement of 19 sight mounts, part number 11788, with NSN 1240015563367, issued under solicitation SPE7M1-26-T-186B by the Department of Defense’s Maritime Supply Chain. Delivery is required at the DLA Distribution New Cumberland Facility in Pennsylvania, with a delivery window of 236 days after order, targeting March 10, 2027, under FOB Origin terms. The item must be packaged per ASTM D3951, with palletization strictly adhering to DLA’s RP001 Packaging Requirements for Procurement, and all packaging and labeling must conform to MIL-STD-129, including mandatory bar-coding for traceability. The DLA Master List of Technical and Quality Requirements supersedes all other standards, including ASTM D3951, and no quantity variance is permitted. Inspection and acceptance occur at the destination, conducted by the Government. Cybersecurity compliance requires a CMMC Level 2 Self-Assessment, and the contractor must satisfy NIST SP 800-171 DOD Assessment Requirements and safeguard covered defense information. The contract mandates adherence to FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment eligibility, sustainable products, hazardous material labeling per 29 CFR 1910.1200 and other federal statutes, system maintenance in SAM, and prohibitions on confidential agreements. Invoicing must be submitted exclusively through WAWF, with the contractor required to be registered in SAM. The contract includes clauses for accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and subcontracting rules for commercial items. The offeror must provide a UEI and CAGE code, affirm size status and any applicable socioeconomic certifications, and disclose involvement in covered defense telecommunications if applicable. The contract does not specify a contract type or total value, with unit price and extended price fields left blank. All submissions must be made electronically via DIBBS by July 16, 2026, and include required documentation such as SDS compliance and hazardous material labels.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9511

Solicitation SPE7M3-26-T-9511 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 94 tube nipples, specifically straight bulkhead union adapters made of CRES material with 3/4 inch ends. The items must comply with technical standard SAE J514/1 Revision NR dated March 1, 2024, and are identified by part number 12-12 070601S and NSN 4730-00-226-6774. This is a critical application item requiring strict adherence to quality standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331. The contract prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals in the supplied hardware. Delivery is required by April 17, 2027, with a need ship date of March 23, 2027, shipped FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. Inspection and acceptance will occur at the destination. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. The procurement is subject to full and open competition, with a price evaluation preference for certified HUBZone Small Business Concerns. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, FLUID FILTER

Solicitation # SPE7M1-26-T-6111

Solicitation SPE7M1-26-T-6111, issued by the DLA Land and Maritime Maritime Supply Chain, is for the procurement of two fluid filter covers, specifically identified as Unicap Housings under NSN 4330-01-360-3390. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery period of 168 days and a required delivery date of September 30, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with cybersecurity standards is mandatory, requiring a current NIST SP 800-171 assessment posted to the Supplier Performance Risk System. Additionally, the Buy American Act and Berry Amendment may apply to all quotes above the micro-purchase threshold. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

JACK, HYDRAULIC, TRIPOD

Solicitation # SPE8EF-27-Q-0003

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8EF-27-Q-0003 for the procurement of 16 hydraulic tripod jacks. The items are identified by NSN/Part Number 1730-01-064-2889 and are requested under purchase request 7017523062. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Exosphere Anchor System Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of one fully assembled 70939 Turf Built Exosphere Anchor System for prime contractors working on City of Morristown Public Works projects in Tennessee. The required system must be 38 feet in height with a two-worker capacity and must include specific features such as forklift pockets, casters, a tow bar, and level jacks. The supplier is responsible for ensuring the equipment meets or exceeds all 70939 Turf Built specifications and must deliver the unit fully assembled so that no further assembly is required by the buyer. The solicitation was posted on October 9, 2026, with a response deadline of October 26, 2026.

City of Morristown

POSTED

DEADLINE

SPINDLE ASSEMBLY,RU

Solicitation # SPRPA127QRA18

Solicitation SPRPA1-27-Q-RA18, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of a Spindle Assembly, RU (NSN 1615-01-125-7020 LU, Part Number 78286 65130-07302-049). This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality standards, including a Quality Management System such as ISO 9000 or equivalent. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Delivery is required within 365 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The contract mandates rigorous packaging and marking standards per MIL-STD-2073 and MIL-STD-129, including specific requirements for Item Unique Identification (IUID) and Depot Level Repairable (DLR) labeling. A one-year warranty from the date of delivery is required for these noncomplex supplies. Administrative requirements include the mandatory use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Compliance with various federal regulations is required, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and specific hazardous material identification protocols.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CARRIER,WEAPONS

Solicitation # N0010427QQA05

This solicitation is a Request for Quotations issued by the Navsup Weapon Systems Support Mech for the manufacture and delivery of 24 Weapons Carriers. The requirement is designated as a DO rated order for national defense, with an option for the government to increase the quantity by up to 100 percent. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must maintain an ISO 9001 quality system and adhere to strict technical specifications, specifically drawing 651AS100 and associated drawings 651AS101 through 651AS108. Key deliverables include the manufactured carriers and a Production Lot Test/Inspection Report submitted via DD Form 1423 to DCMA QAR. Government source inspection is mandatory, and production lot testing may be conducted at the contractor's facility with government witnesses. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073. Delivery is required within 30 days to the DLA Distribution New Cumberland facility, with freight terms specified as FOB Origin. Payment will be processed electronically through the Wide Area Workflow system using combo invoice and receiving reports.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CONNECTORS, ELECTR

Solicitation # N0038325QT148

Solicitation NO0383-25-Q-T148, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotes for the procurement of one electrical connector, part number 5935-LL-F02-L969 P8. The government intends to make a single award to the responsible offeror who provides the most advantageous quote based on price and lead time, provided they are technically acceptable. The requirement is restricted to suppliers providing FAA-certified parts with an FAA Authorized Release Certificate. Delivery is required within 90 days, with FOB Destination terms and a final ship-to location at N4334A NAS Jacksonville, Florida. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073 and MIL-STD-129, with specific requirements for ESD protection and shelf-life markings. Quality management must comply with ISO9001 or SAE AS9100 standards. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting. The solicitation has undergone multiple amendments, with the final response deadline extended to September 28, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038325QT423

This solicitation, numbered N0038325QT423 and issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of plug covers. The government intends to make a single award to a responsible quoter whose proposal is technically acceptable and offers the most advantageous price. The procurement follows competitive procedures, though it may shift to sole source negotiations if only one acceptable quote is received. The solicitation period has undergone multiple extensions and is currently set to close on September 17, 2026, at 4:30 PM EST. Quotes must be submitted via email to Carolyn A. Clark. The contract includes standard federal requirements such as Buy American and Equal Opportunity clauses, and it specifies that early and incremental deliveries are preferred.

Navsup Weapon Systems Support

POSTED

DEADLINE

CYLINDER,FIRE EXTIN

Solicitation # SPRPA127QRA20

Solicitation SPRPA1-27-Q-RA20 is a small business set-aside, fixed-price request for quotations issued by the Department of Defense, DLA Aviation at Philadelphia. The procurement is for the acquisition of fire extinguishers (NSN 4210-01-698-6396 H5) and fire extinguisher cylinders (NSN 4210-01-711-7668 H5). The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance may utilize the DoD Supplier Performance Risk System (SPRS) color ratings. Key requirements include a delivery timeline of 365 days with FOB Destination terms. Supplies must adhere to strict quality and packaging standards, including ISO 9000 or equivalent certification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. The contract mandates a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Offerors must submit their quotations by October 26, 2026, and provide all necessary representations and certifications, including hazardous material identification and safety data sheets where applicable.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Sweeper Bearings and Mounting DiscsThis subcontract involves the supply of specialized mechanical bearings and mounting hardware to support prime contractors on Department of National Defence projects. The scope of work specifically requires the procurement of collar bearings, identified by part numbers 3501251020 and 1968000980 under NSCM/CAGE L6482, along with mounting discs. All delivered components must be new, unused, and non-refurbished, with a Certificate of Conformance required for any substitute products provided. The contract stipulates that specified quantities be delivered DDP to CFB Trenton, with the place of performance located in Belleville, Canada. Managed under NAICS code 333310 for the Government of Canada, the solicitation was posted on October 9, 2026, with a response deadline of October 30, 2026.

Department of National Defence

POSTED

DEADLINE

Supply of Boschung Jetbroom Broom CylinderThis subcontract involves the procurement or manufacture of one new, unused, and non-refurbished replacement broom cylinder, part number 3550001215, for prime contractors working on Department of National Defence projects. The equipment must conform to Boschung Jetbroom T10000 specifications and be delivered DDP to CFB Trenton. The successful provider is required to submit a Certificate of Conformance for any substitutes and provide certification ensuring that no forced labour was used in the production of the goods. The contract is managed under the Government of Canada's Department of National Defence with a response deadline of October 30, 2026.

Department of National Defence

POSTED

DEADLINE

Commercial-grade Equipment Sanitizer Cabinet for Personnel Support Programs (PSP) at Garrison Petawawa.

Solicitation # W0107-275641

The Department of National Defence is soliciting offers for the supply, delivery, and installation of one commercial-grade equipment sanitization cabinet for the Personnel Support Programs at the Dundonald Hall Fitness, Sports and Aquatics Centre in Garrison Petawawa, Ontario. The equipment is intended to reduce bacteria, pathogens, and odors from military athletic gear and personal protective equipment, including body armor, ballistic vests, helmets, and boots. The contract requires the unit to be constructed of stainless steel with a minimum load capacity of 35 cubic feet, capable of accommodating at least 36 advanced combat helmets per cycle. Technical specifications mandate a waterless disinfection process with a cycle time of 20 minutes or less, operation via a standard 110-120V outlet (maximum 5 amps), and a UV treatment component with a lamp life of at least 10,000 hours. Additionally, the unit must feature locking caster wheels, adjustable shelving, and UL/CE safety certifications. The procurement follows a pass/fail evaluation process based on eleven mandatory technical criteria, with the contract awarded to the responsive bidder offering the lowest evaluated price in Canadian dollars. Bidders must provide evidence of having supplied a similar commercial-grade machine within the past five years and provide a minimum one-year manufacturer's warranty. All deliverables must be delivered duty paid and installed by March 31, 2027. Final acceptance is contingent upon the Technical Authority verifying that the equipment is operational and that all operating instructions and warranty documentation have been provided. Offers must be submitted electronically by October 26, 2026, and include a technical offer, a financial offer, and the required offeror declaration forms.

Department of National Defence

POSTED

DEADLINE

Laboratory twin-screw extrusion system

Solicitation # WS5802879926

Natural Resources Canada is seeking offers for the supply and delivery of a Laboratory Twin-Screw Extruder System to be located in Ottawa, Ontario. This solicitation is restricted to Canadian suppliers and suppliers from applicable trading partners. To be considered, offerors must strictly adhere to all mandatory requirements detailed in the Request for Proposal. The submission deadline is October 13, 2026, at 14:00 EST, superseding any other dates listed on Ariba Discovery or CanadaBuys. Late submissions will not be accepted and will result in the offer being declared non-responsive. This federal procurement process is managed by the Department of Public Works and Government Services under solicitation number WS5802879926.

Department of Public Works and Government Services

POSTED

DEADLINE

Sealed bids may be submitted in accordance with this notice, by mail or hand delivered to the Lee County Board of Supervisors ATTN: Elizabeth Johnson at 300 W. Main St., P.O Box 1785 Tupelo, MS 38804 no later than 10:00 a.m. on Tuesday, October 20, 2026

Solicitation # 3170036741

The Lee County Board of Supervisors is soliciting sealed bids under solicitation number 3170036741 for the purchase of one or more Air Curtain Burners with Ash Clean Out Rakes. This equipment is intended for use by the Lee County Road Department and falls under the product categories of hardware rubbish burners and road equipment weed burners and accessories. The procurement is managed by the state of Mississippi as a SLED organization under NAICS code 333998. Interested parties must submit their sealed bids by mail or hand delivery to Elizabeth Johnson at 300 W. Main St., P.O. Box 1785, Tupelo, MS 38804. The submission deadline is no later than 10:00 a.m. on Tuesday, October 20, 2026. The Board reserves the right to reject any and all bids and to waive informalities. For any inquiries regarding this solicitation, the point of contact is Elizabeth Johnson, who can be reached via email at ejohnson@leecountyms.gov.

POSTED

DEADLINE