Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

SUPPLYCORE LLC

UEI: SLED_18FC9C978635FEEB

SUPPLYCORE LLC is a federal contractor, registered under UEI SLED_18FC9C978635FEEB. It has been awarded $189,044,300 across 4 federal contracts. Primary work spans All Other Miscellaneous General Purpose Machinery Manufacturing, Commercial and Service Industry Machinery Manufacturing, and Motor Vehicle Body Manufacturing. Top awarding agencies include DLA Troop Support, DLA Land And Maritime, 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

0

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

DLA Troop Support$100.1M51.2%

DLA Land And Maritime$95.3M48.8%

Other agencies (1 agencies, <0.5% each)$57.8K0%

Awards by NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing$100.3M51.3%

333310 - Commercial and Service Industry Machinery Manufacturing$90.3M46.2%

336211 - Motor Vehicle Body Manufacturing$2.3M1.2%

Others - Other NAICS codes (13 codes, <0.5% each)$2.5M1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SUPPLYCORE LLC's top NAICS codes and agencies

PLATE, MOUNTING

Solicitation # SPE7L1-26-T-04J6

This solicitation, issued by the Department of Defense Land Supply Chain agency, is for the procurement of one mounting plate under National Stock Number 2590-01-674-2039. The contract requires delivery within 10 days after receipt of order and is categorized under NAICS code 333310. Performance is designated for Fort Hood, and the primary point of contact is Kristina Derry. The contract is subject to strict technical and quality requirements as defined in the DLA Master List, including specific packaging standards and configuration change management protocols. Notably, the item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PERISCOPE SUBASSEMB

Solicitation # SPE7M1-26-T-316P

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of three periscope subassemblies, identified by NSN 1240-00-437-7219. The contract requires delivery within 20 days after the order is placed and falls under NAICS code 333310. Due to the nature of the technical data involved, this procurement is subject to strict export controls under ITAR and EAR regulations. Eligible contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training and questionnaires, and receive approval from the DLA controlling authority to access the necessary technical data. All items must also adhere to DLA packaging requirements for procurement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SUPPORT, COALESCER

Solicitation # SPE4A5-26-T-395N

This contract is for the procurement of 56 units of a coalescer support, identified as NSN 4330-01-456-7935 and Honeywell part number 195789-2. The item is designated as a critical application item and must be delivered to the DLA Distribution Depot at Tinker AFB, Oklahoma, within 290 days. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, cybersecurity maturity model certification level 2 self-assessment, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection must follow MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-315V

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-315V, is for the procurement of 421 fluid filters identified by NSN 4330-01-677-0313. The contract requires delivery within 83 days after receipt of order and is categorized under NAICS code 333998. Performance is located in New Cumberland, Pennsylvania. The contract is subject to strict technical and quality requirements, including DLA packaging standards, configuration change management, and origin inspection and acceptance. Notably, the item involves technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, compliance with Cybersecurity Maturity Model Certification Level 2 is required.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DRY CHEMICAL, FIRE E

Solicitation # SPE8E6-26-T-4385

This solicitation from the Defense Logistics Agency (DLA) is for the procurement of 40 units of dry chemical fire extinguishers under solicitation number SPE8E6-26-T-4385. The contract requires strict adherence to DLA packaging requirements and quality standards, utilizing specific sampling methods such as MIL-STD-1916 or ASQ H1331. Delivery is expected within 299 days after the order is placed, with performance located in Tracy, California. The agreement includes stringent security and compliance mandates, including CMMC Level 2 certification for third-party assessment and the protection of covered defense information. Because the item involves technical data subject to ITAR and EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory export-control training to access the necessary technical data.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

GRENADE SIMULATOR

Solicitation # SPE7L3-26-T-210R

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 13 grenade simulators under part number 4910-01-135-4384. The contract is designated as a total small business set-aside with a delivery requirement of 204 days after receipt of order. The place of performance is located in New Cumberland, Pennsylvania. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Unauthorized disclosure to foreign persons or nationals is prohibited, and compliance with DFARS 252.225-7048 is mandatory.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WASHER-DRYER, HOUSEHOLD

Solicitation # SPE8ED-26-T-1324

This contract is for the procurement of 87 stacked household washer-dryer units under solicitation SPE8ED-26-T-1324. The equipment must feature a 10 gallon capacity washer with a 1/2 H.P. 115 volt motor and an electric heat source of 4500 watts, paired with a 1/4 H.P. 115 volt dryer motor. Specified dimensions are approximately 74.25 inches in height, 23.875 inches in width, and 26.625 inches in diameter. Approved manufacturers include Maytag Corporation and Whirlpool Corp. The agreement mandates strict adherence to DLA packaging and quality requirements, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury. Delivery is set for FOB Origin with a required delivery date of February 1, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is designated as a Total Small Business Set-Aside under NAICS code 333310.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-U-5566

This contract is for the procurement of 3,515 fluid pressure filter parts kits, identified by NSN 4330-01-496-5720 and General Motors part number 24210956. The requirement is a total small business set-aside with a delivery timeframe of 81 days after the order. The government reserves the right to make multiple awards, though the best value offer will receive at least 60 percent of the total requirement. The items are designated as critical application items and must adhere to strict quality and packaging standards, including MIL-STD-2073-1 and DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, and the use of class I ozone depleting chemicals is strictly prohibited. Delivery is FOB origin with inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L0-26-T-0439

This contract is for the procurement of 125 crank handles, identified by NSN 5340-01-536-0999 and part number 6431768-01M1. The order is designated as a critical application item and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Delivery is required within six days of the order, with a final required delivery date of September 30, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards under MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ARM ASSY, WIPER

Solicitation # SPE7M1-26-T-315X

This contract is for the procurement of 35 wiper arm assemblies, identified by NSN 1240015923242 and L3 Technologies part number 8242175. The order is managed under solicitation SPE7M1-26-T-315X for the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. Delivery is required within 163 days, with an original required delivery date of October 14, 2026, and a need ship date of February 19, 2027. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Supplies must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Key quality constraints include the removal of government identification from non-accepted supplies and a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PROBE ASSEMBLY, THER

Solicitation # SPE4A7-26-T-702M

This contract is for the procurement of one thermistor probe assembly, identified by NSN 3655-00-781-5527 and Treadwell Corporation part number 21-19631PC5. This is a critical application item intended for use in Model 6L16 electrolytic oxygen generators, and any alternate offers must be approved by the Treadwell Corporation. The delivery is set for 230 days after order, with a required delivery date of October 20, 2026, shipping FOB origin to DLA Distribution San Joaquin in Tracy, California. The agreement incorporates strict quality and technical requirements, including DLA master lists and specific sampling methods based on MIL-STD-1916 or ASQ H1331. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the item requires a special end item test.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-673J

This solicitation, identified as SPE4A7-26-T-673J and issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of trailer ground rod assemblies under NSN 5975007902296. The requirement consists of two line items totaling 15 units, with 4 units destined for the DLA Distribution New Cumberland facility in Pennsylvania and 11 units for the DLA Distribution San Joaquin facility in California. The delivery timeframe is specified as 250 days after the order, with required delivery dates in May 2027 and a need ship date of August 7, 2027. The contract is classified as a critical application item and requires adherence to specific technical data packages and drawings, including reference drawing 19207 8380403 and associated revisions. Quality and technical standards are strictly governed by the DLA Master List, including ISO 9001:2015 requirements for manufacturers and non-manufacturers. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance are to take place at the destination, and the delivery terms are FOB Origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CAP, FILLER OPENING

Solicitation # SPE7L3-26-T-213S

This contract is a solicitation for a filler opening cap, identified by NSN 2590016956929 and Oshkosh Aerotech part number 3731686-GRN. The Department of Defense, through Land Supplier Operations Vehicle Support, requires one unit to be delivered FOB destination within five days. The procurement is subject to DLA master technical and quality requirements, specifically regarding packaging standards and the removal of government identification from non-accepted supplies. The agreement strictly prohibits the use of Class I ozone depleting chemicals in the production of the item. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. The item is to be shipped to a designated freight address in Kanagawa-ken, Japan, with an original required delivery date of August 20, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

STEP ASSEMBLY, VEHIC

Solicitation # SPE7L1-26-T-671U

This contract is for the procurement of one vehicle step assembly, identified by NSN 2590016618154 and part number 3928145 from A to Z Machine Co, Inc. The order is managed under purchase request 7014524344 with a required delivery date of November 17, 2025, and a delivery timeframe of 20 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The item is destined for the USMC/US Government-SOFA Tariff Act at Robertson Barracks in Palmerston, AU.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-308Y

This contract, identified as SPE7M1-26-T-308Y, is a solicitation from the Department of Defense Maritime Supply Chain for the procurement of fluid filter elements under NSN 4330016733184. The total requirement consists of 53 units divided into two line items: 24 units for delivery to DLA Distribution Albany in Georgia and 29 units for delivery to DLA Distribution San Joaquin in California. The delivery timeline is set for 146 days after receipt of order, with an original required delivery date of October 10, 2026, and a need ship date of February 2, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. All items must adhere to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and RP001 palletization guidelines.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RACK, AMMUNITION STO

Solicitation # SPE7L3-26-T-214Y

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of two ammunition storage racks under National Stock Number 2590-01-692-9853. The contract requires delivery within 20 days after receipt of order. It is categorized under NAICS code 333310 and is managed by the Defense Logistics Agency. Compliance requirements are stringent, necessitating CMMC Level 2 certification and adherence to DLA packaging and quality conformance inspection standards. Because the item involves a Kongsberg Defence and Aerospace AS license agreement, vendors must comply with strict data non-disclosure and destruction conditions. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GAGE, PRESSURE, DIAL

Solicitation # SPE4A5-26-T-378S

This contract is for the procurement of 15 dial indicating pressure gages, identified by NSN 6685011413796 and Ashcroft part number EA23-3-PM-PRWB0. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 170 days after order, with a required delivery date of April 17, 2027. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with a specific requirement to mark items as delicate instruments. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required and specified.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOUSING, NOZZLE

Solicitation # SPE8E6-26-T-4371

This contract is for the procurement of two nozzle housings under solicitation SPE8E6-26-T-4371, identified by NSN 4210-01-518-5329. The items are associated with part numbers 109304 from Akron Brass Company and 602740-40 from E-One, Inc. Delivery is required within 159 days, with a need ship date of February 15, 2027, and an original required delivery date of January 7, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging based on whether the material is classified as hazardous under FED-STD-313. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE