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TSRC, INC.

Parent2 subsidiariesUEI: JZ26NH84XBQ8CAGE: 2Y254

TSRC, INC. is a federal contractor, registered under UEI JZ26NH84XBQ8 and CAGE code 2Y254. It has been awarded $91,697,530 in federal contracts. Primary work spans Carbon Paper and Inked Ribbon Manufacturing, Office Supplies (except Paper) Manufacturing, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Justice, Department Of Commerce, and Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitewww.thesupplyroom.com

Address123 Main St, City, ST 12345

Registration

UEI Code

JZ26NH84XBQ8

CAGE Code

2Y254

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned Business

NAICS Codes

322120Paper Mills

322230Stationery Product Manufacturing

322291Sanitary Paper Product Manufacturing

325611Soap and Other Detergent Manufacturing

325992Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

+11 more

Subsidiaries

2 companies roll up into TSRC, INC., sized by each one's own awards

Award distribution

$210.7K

TSRC, INC.$147.9K TSRC, INC.$62.8K

1TSRC, INC.UEI UFNSKKSVWQJ7$147.9K70.2%2TSRC, INC.UEI C3GZLMU3MV85$62.8K29.8%

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

HVAC Replacement Parts and Filter SupplyThis subcontract focuses on the supply of HVAC replacement parts, filters, belts, and lubricants to support prime contractors working on Department of Judiciary projects in Maui, Hawaii. The scope of work requires the provision of OEM-specification air filters, drive belts, and specific components for air-cooled and helical chillers, all of which must align with the Mechanical Equipment Service Schedule. The supplier is responsible for the direct delivery of these materials to the designated facility sites. Classified under NAICS code 423450, the opportunity was posted on October 12, 2026, with a response deadline of October 21, 2026. This procurement is managed through the state of Hawaii for the Department of Judiciary, ensuring that critical mechanical infrastructure is maintained with high-specification components.

Department of Judiciary

POSTED

about 15 hours ago

DEADLINE

Bear-Resistant Container SupplyThis subcontract focuses on the supply and delivery of bear-resistant refuse bins for prime contractors working on California Department of Parks & Recreation projects. The required containers must feature sturdy steel lids and specialized locking mechanisms to ensure they are wildlife-proof. Additionally, the bins must adhere to strict color labeling standards to properly differentiate between refuse, recycling, and organics waste streams. The contract is categorized under NAICS code 423450 and involves delivering the specified containers to designated park locations, with the place of performance noted in Nevada. Interested parties should note the posted date of October 12, 2026, with a response deadline set for November 12, 2026.

California Department of Parks & Recreation

POSTED

about 15 hours ago

DEADLINE

in about 1 month

ANSI Class A First Aid Supply ProviderThis subcontract agreement establishes a provider for the initial fill and ongoing restocking of 35 first aid cabinets located at CalEPA facility projects. The scope of work includes the delivery of medical consumables, bandages, and FDA-approved opioid antagonists such as Narcan and Naloxone. All provided materials must strictly comply with ANSI/SEA Z308.1-2021 Class A, OSHA 1910.151(b), and Cal/OSHA 3400 standards to ensure regulatory safety compliance. The contract is managed under NAICS code 423450 and is centered in Sacramento, California. Interested parties must respond by October 26, 2026, to provide the necessary supplies for prime contractors operating within these facilities.

Sec., Environment Protection

POSTED

about 17 hours ago

DEADLINE

Four-Shelf Metal First Aid Cabinet SupplierThis subcontract involves the procurement and delivery of thirty-five new four-shelf metal first aid cabinets for prime contractors working on CalEPA facility projects in Sacramento, California. The supplier is responsible for providing units specifically designed for first aid storage that adhere to the physical specifications necessary for ANSI Class A restocking. The opportunity was posted on October 12, 2026, with a response deadline of October 26, 2026. Falling under NAICS code 423450, the contract is managed by the California Secretary for Environmental Protection.

Sec., Environment Protection

POSTED

about 17 hours ago

DEADLINE

Cisco Catalyst IE9300 Rugged Series Switch SupplierThis subcontract involves the procurement and delivery of authentic Cisco Catalyst IE9300 series rugged switches and power supplies to support prime contractors on Lincoln Electric System utility projects. The specific hardware requirements include 11 IE-9320-24P4X-A units, 3 IE-9320-24P4S-A units, and 28 PWR-RGD-AC-DC-250 power supplies. All equipment must be delivered FOB to Lincoln, Nebraska. The contract mandates strict compliance with the Foreign Adversary Contracting Prohibition Act (LB1300). Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026. The procurement falls under NAICS code 423430.

Lincoln Electric System

POSTED

about 18 hours ago

DEADLINE

Persistent Systems Wave Relay® MPU5 Hardware SupplierThis subcontract involves the procurement and delivery of Persistent Systems Wave Relay MPU5 Robot Radio Repeater systems to support prime contractors on City of Austin Police Department projects. The supplier is responsible for providing genuine hardware, including MPU5 units, RF modules, antennas, and batteries, delivered FOB Destination. To ensure operational reliability and security, all hardware must be FIPS-140-2 certified and adhere to IP68, MIL-STD-810G, and MIL-STD-461F standards. Additionally, the selected supplier must maintain authorized reseller status to qualify for the provision of these specialized communication systems.

POSTED

about 19 hours ago

DEADLINE

TAMPON, SANITARY

Solicitation # SPE2DS-27-T-0542

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

TAPE, PRESSURE SENSI

Solicitation # SPE8EN-27-T-0117

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

CRICOTHYROTOMY SET

Solicitation # SPE2DS-27-T-0548

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

ICT Hardware Provision and ConfigurationThis subcontract for ICT Hardware Provision and Configuration involves the supply, installation, and configuration of essential technology assets for Nexus Multi Academy Trust education sector projects. The scope of work includes providing end-user devices such as laptops, tablets, and PCs, along with server hardware and classroom AV equipment to support teaching, learning, and administrative functions. To qualify for this engagement, providers must hold specific manufacturer certifications for the hardware brands being deployed. The contract requires the delivery of fully operational and configured hardware assets, with a response deadline set for November 11, 2026.

Nexus Multimedia Academy Trust

POSTED

about 20 hours ago

DEADLINE

HVAC Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of new OEM or approved equivalent HVAC parts and equipment to prime contractors working on San Diego County Water Authority projects. The scope of work specifically emphasizes the provision of Trane-specific components, including various sizes of filters, contactors, relays, and compressor parts, to be delivered to multiple sites throughout San Diego County. Operating under NAICS code 423450, the supplier is required to provide detailed receipts for all materials to facilitate cost-plus reimbursement. The contract is associated with the San Diego County Water Authority in California, with a primary place of performance located in Escondido. Interested parties must submit responses by October 27, 2026.

San Diego County Water Authority

POSTED

about 21 hours ago

DEADLINE

RFID and Barcode Hardware SupplierThis subcontract agreement establishes a partnership for the supply of RFID scanners, barcode readers, and labeling equipment to support prime contractors working on San Bernardino County Real Estate Services projects. The primary objective is to provide commissioned inventory tracking hardware that is fully compatible with IWMS mobile and warehouse modules to ensure efficient part inventory management. The project is based in San Bernardino, California, under NAICS code 423430. Interested parties must adhere to the timeline established by the agency, with the response deadline set for November 19, 2026.

Real Estate Services

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Printer Paper, Envelopes & Associated Products Framework

Solicitation # DN824603

Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.

Liverpool City Council

POSTED

about 22 hours ago

DEADLINE

Healthcare Lab Consumables and Parts SupplierThis subcontract, managed by Bowling Green State University Purchasing, establishes a partnership for the supply of recurring consumables, replacement parts, and demonstration equipment for healthcare skills lab projects. The supplier is responsible for fulfilling orders for medical consumables and simulation model components, ensuring that all deliveries meet strict chemical labeling and OSHA compliance standards. The opportunity is categorized under NAICS code 423450 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. This agreement focuses on maintaining the operational readiness of the university's healthcare simulation facilities through the consistent delivery of essential medical supplies and components.

Bowling Green State University - Purchasing

POSTED

about 23 hours ago

DEADLINE

Healthcare Simulation & Training Models SupplierThis subcontract opportunity with Bowling Green State University Purchasing involves the supply of high-fidelity and low-fidelity simulation models, training manikins, and instructional equipment. The selected supplier will provide standard catalog offerings for simulation environments to prime contractors working on healthcare education projects. All products must adhere to university safety guidelines and established healthcare education standards, with delivery terms set as F.O.B. Destination. The solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423450, the contract focuses on the delivery of completed simulation models and training equipment to support the university's healthcare education initiatives in Ohio.

Bowling Green State University - Purchasing

POSTED

about 23 hours ago

DEADLINE

RFP 9146 Healthcare Education Classroom Equipment, Supplies, and Related Services

Solicitation # 9146

Bowling Green State University is soliciting proposals under RFP 9146 to establish one or more as-needed contracts for healthcare education classroom equipment, supplies, and related services. The scope includes the provision of standard catalog offerings, consumables, replacement parts, and support services such as delivery, installation, warranty, and repair for instructional environments, labs, and simulation areas. The contract is scheduled to begin on December 1, 2026, and end on November 30, 2029, with the university holding the option to extend the term for up to five additional one-year periods. Awards will be based on the best overall value, evaluating factors such as responsiveness to specifications, product quality, past performance, and pricing. The agreement mandates that goods be shipped F.O.B. Destination, with payments issued Net 30 via ACH. Vendors must adhere to strict safety and environmental guidelines, including OSHA standards and proper chemical labeling, and must maintain specific insurance coverages, including Cyber Liability and Business Automobile Liability. Additionally, providers are required to comply with the university's nondiscrimination policies and support the participation of EDGE and Minority Business Enterprises. All proposals must be submitted through the Bid Express Message Center by the deadline of October 29, 2026.

Bowling Green State University - Purchasing

POSTED

about 23 hours ago

DEADLINE

Assistive Technology Supply and IntegrationThis subcontract for Assistive Technology Supply and Integration supports prime contractors on health and social care projects for the Bridgend County Borough Council. The scope of work involves the end-to-end delivery of an integrated assistive technology suite, encompassing initial needs assessments, the installation and configuration of smart home sensors, remote monitoring systems, and various communication aids. Beyond technical implementation, the provider is responsible for conducting staff training and maintaining strict GDPR compliance regarding the handling of sensitive health data. Interested parties must submit their responses by November 24, 2026, to provide these essential technological services under NAICS code 423450.

Bridgend County Borough Council

POSTED

about 23 hours ago

DEADLINE

in about 1 month