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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

A2Z SUPPLY CORP 302 MAIN ST Stevensville MT 59870-2530 USA

UEI: SLED_090ED4955FAEE3EF

A2Z SUPPLY CORP 302 MAIN ST Stevensville MT 59870-2530 USA is a federal contractor, registered under UEI SLED_090ED4955FAEE3EF. It has been awarded $106,226 across 2 federal contracts. Primary work spans Small Arms Ammunition Manufacturing. Top awarding agencies include Upper Colorado Regional Office and Grand Coulee Power Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_090ED4955FAEE3EF

Federal Contracting Overview

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

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

Upper Colorado Regional Office$59.4K56%

Grand Coulee Power Office$46.8K44.1%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$106.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2Z SUPPLY CORP 302 MAIN ST Stevensville MT 59870-2530 USA's top NAICS codes and agencies

Manufacture of Support Assembly (CY) – Metal Fabrication

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Specialized Military Packaging and Preservation Services

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Commercial Item Manufacturing – Back-Up Ring (Prefabricated Packing)This subcontract involves the manufacture and delivery of 296 precision metal back-up rings, identified by NSN 5330015123732, which must comply with specific military specifications. The project is managed by the Fluid Handling Division of the Department of Defense under NAICS code 332992. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties were required to respond by August 13, 2026, following the posting date of August 11, 2026.

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

GC26 - MAINTENANCE OF THREE COPIERS

Solicitation # 140R4026Q0121

The Department of the Interior, through the Upper Colorado Regional Office, is seeking a contractor to provide quarterly inspection, maintenance, and as-needed repair services for three government-owned Xerox VersaLink copier/printer devices. These devices are located at facilities in Page, Arizona. This combined contract opportunity is designated as a total small business set-aside under NAICS code 811210. The solicitation, numbered 140R4026Q0121, was posted on August 11, 2026, with a response deadline of August 31, 2026. Interested parties may coordinate with the primary point of contact, Megan Swift, regarding the requirements for maintaining these specific printing assets.

Upper Colorado Regional Office

POSTED

DEADLINE

66--35303 EBFD OIL LEVEL SENSOR THRUST BEARING

Solicitation # 140R4026Q0095

The contract solicitation 140R4026Q0095, issued by the Upper Colorado Regional Office of the Department of the Interior’s Bureau of Reclamation, seeks four units of an Eclipse® Guided Wave Radar oil level sensor assembly for deployment at the Elephant Butte Field Division in Truth or Consequences, New Mexico. The device must meet stringent technical specifications including ±3mm measurement accuracy, operation in extreme temperatures from -100°C to +200°C under pressures up to 1,000 psi, and compliance with IP-67 enclosure ratings, intrinsic safety, explosion-proof, and non-incendive certifications. The product must match or equate to the specified model X5EB-BL1A-NCBM-NN31-ANNN2NN-014 with mandatory component part numbers and must include factory test certificates and nameplates for traceability. Delivery is required 60 days after award, with F.O.B. Destination terms placing responsibility for transport and risk on the contractor until receipt at the designated site. This is a small business set-aside procurement under NAICS code 334513, with deviations applied to several FAR clauses including 52.219-6, 52.219-28, and 52.219-33, and requires offerors to have an active UEI and CAGE code in SAM.gov while certifying small business status. Proposals must be submitted via email to Timothy Ott no later than August 7, 2026, and must include cut sheets, technical drawings, and a comparison table demonstrating compliance with all salient characteristics outlined in Sections 3.2–3.8. The evaluation will follow a trade-off approach balancing technical merit, past performance, delivery schedule, warranty, and cost, with no preference for lowest price. The contract imposes strict security requirements aligned with Bureau of Reclamation policy, mandating PIV credentials, U.S. citizenship or lawful residency for personnel, immediate reporting of access incidents, and full flow-down of security clauses to subcontractors. All invoicing must be transmitted electronically through the Treasury’s IPP platform, and no standard military packaging or marking specifications are required beyond general protective packaging guidelines. The procurement excludes the use of WAWF and does not provide a contract value due to missing pricing data in the CLIN table.

Upper Colorado Regional Office

POSTED

DEADLINE

J--IMT BOR-DO PACS SERVICE AGREEMENT AND RE

Solicitation # 140R4026Q0067

Solicitation 140R4026Q0067 is a request for quotations from the Department of the Interior's Upper Colorado Regional Office for a service agreement to provide security system maintenance and management for BOR-DO facilities. This procurement is designated as a brand name requirement and is set aside for total small business competition under NAICS code 561621. The anticipated period of performance begins on September 1, 2026. Interested parties must submit written and signed quotes to Aaron Valdez by August 25, 2026, at 5:00 PM Mountain Daylight Time. All pricing must be inclusive of applicable fees and taxes as outlined in the provided pricing schedule and performance work statement.

Upper Colorado Regional Office

POSTED

DEADLINE

9mm AmmunitionThe Federal Bureau of Investigation is forecasting a future procurement for 9mm ammunition under a full and open, unrestricted competition, with a posted date of August 10, 2026. The contract opportunity falls under NAICS code 332992, which pertains to other fabricated metal product manufacturing, and the place of performance is designated as Quantico Base, Virginia. The procurement is not set aside for any specific small business category, indicating that all eligible businesses may respond. Point of contact for general inquiries is Kayla Haley, reachable at knhaley@fbi.gov, while Marcia Denise Kirkpatrick serves as the Small Business Specialist with the email mdkirkpatrick@fbi.gov for matters related to small business participation. The opportunity is accessible through the Department of Justice’s forecasting portal for contracting opportunities.

Federal Bureau Of Investigation

POSTED

DEADLINE

Military Packaging and Labeling Services

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

High-Speed Fire Detection & Suppression System Installation

POSTED

DEADLINE

in about 1 month

9mm Luger 124 GR JHP Ammunition Supply

Bureau Of Indian Affairs

POSTED

DEADLINE

.357 SIG 135 GR Critical Duty Ammunition Supply

Bureau Of Indian Affairs

POSTED

DEADLINE

IMT RiverWare Software Support IDIQ

Solicitation # 140R4026Q0099

The Department of the Interior’s Upper Colorado Regional Office is initiating a sole-source procurement under FAR 6.302-1 for comprehensive support services related to the proprietary RiverWare software, a critical tool for water resources management, reservoir operations, and hydrologic modeling. The contract is structured as a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity (IDIQ) with a potential performance period of up to ten years and a ceiling value of $8,600,000. Only CADSWES, the Center for Advanced Decision Support for Water and Environmental Systems at the University of Colorado, is considered a responsible source due to its exclusive ownership and control over RiverWare’s source code and intellectual property. Offerors must provide evidence of formal authorization from CADSWES or proof of ownership to qualify, along with their Unique Entity ID (UEI), CAGE code, and business size status under NAICS code 541511. The contract will be administered by the Bureau of Reclamation with performance centered in Salt Lake City, Utah. No competitive evaluation factors are applicable, as award is based solely on the contractor’s unique capability to deliver authorized RiverWare support, including software maintenance, bug fixes, upgrades, and technical assistance. Proposal submissions must be submitted electronically by August 5, 2026, to the Contracting Officer Johnny Lyons, with no physical or portal submissions permitted. There are no established line items, pricing details, packaging requirements, inspection criteria, or security clearance mandates specified, as the acquisition hinges entirely on proprietary access and technical authorization rather than conventional procurement metrics.

Upper Colorado Regional Office

POSTED

DEADLINE

MRG RIPRAP STOCKPILE

Solicitation # 140R4026Q0098

The Bureau of Reclamation’s Upper Colorado Regional Office is seeking information from qualified small businesses to assess their ability to supply, haul, and stockpile riprap for river-maintenance and emergency protection efforts along the Middle Rio Grande in New Mexico. This sources-sought notice, issued under solicitation number 140R4026Q0098 and classified as a total small business set-aside under FAR 19.5, is not a solicitation for proposals but a market research tool to identify capable contractors. The requirement calls for the delivery of 9,680 tons of riprap across three designated sites: 3,300 tons of 12-inch nominal diameter material at Bernalillo, 5,500 tons of 16–24 inch riprap at HWY 380, and 880 tons of 16–24 inch riprap at RM 201.8, with the latter contingent upon approval from Sandia Pueblo. If approval is denied, the material must be redirected to Bernalillo. All work must be completed by July 1, 2027, with mobilization beginning no later than 15 calendar days after the Notice to Proceed. Responses are due by July 8, 2026, at 10:00 AM PST and must be emailed to Savanna Manning at savanna_manning@ios.doi.gov, including the respondent’s SAM.gov Unique Entity Identifier, business size status, capability statement, and details of three similar past projects—all submitted as unclassified Word or PDF files. Contractors must comply with strict material specifications, including a minimum specific gravity of 2.65, absorption not exceeding 2%, sulfate soundness loss under 10%, and angular, clean, uncontaminated rock conforming to ASTM standards. Delivery and stockpiling require dust abatement measures, and all riprap must be weighed by certified public weighmasters with detailed tickets submitted monthly. Safety is paramount: contractors must submit a safety program and traffic control plan 15 days prior to mobilization, designate an onsite safety representative physically present during all operations, and submit monthly accident reports. Material testing results, source locations, and weighmaster certifications must be provided ahead of delivery. Work hours are restricted to Monday through Friday, 6:00 a.m. to 6:00 p.m., and the contractor must secure all access, THPO

Upper Colorado Regional Office

POSTED

DEADLINE

13--Ammunition for OJS-Indian Police Academy

Solicitation # 140A1626Q0080

The contract titled “13--Ammunition for OJS-Indian Police Academy” is solicited under number 140A1626Q0080 and was posted on August 10, 2026, with a response deadline of August 14, 2026, at 2:00 PM Eastern Time. It is classified as a combined solicitation under the Indian Small Business Economic Enterprise set aside, reserved exclusively for eligible Indian small businesses. The North American Industry Classification System code is 332992, indicating it relates to other fabricated metal product manufacturing, specifically encompassing the production or supply of ammunition. The contracting office is under the Bureau of Indian Affairs within the Department of the Interior, located in Reston, Virginia, with a zip code of 20192. The place of performance has not been specified in the data provided. Primary point of contact for inquiries is Lara Wood, reachable via email at lara.wood@bia.gov, though no valid phone number is listed. The procurement is managed through the SAM.gov platform, with the official UI link provided for further access and submission details.

Bureau Of Indian Affairs

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThe contract is for the supply of eight units of a nonmetallic hose assembly identified by NSN 4720014605503, which must meet all applicable military standards and specifications. It is issued as a subcontract under the NAICS code 332992, indicating it pertains to other fabricated metal product manufacturing, and is managed by the Fluid Handling Division within the Department of Defense. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026. The place of performance is designated as Albany, Georgia, with a zip code of 31704-1128. The contract is part of the DLA’s procurement system, and all details can be accessed via the provided DIBBS link.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Aircraft Component ManufacturingThe contract involves the precision manufacturing of an aircraft hinge identified by NSN 1560-01-734-3249, aligned with FAA airworthiness standards and stringent military specifications. Full traceability of all materials and manufacturing processes is mandatory, with zero-defect quality requirements enforced throughout production to ensure operational safety and mission-critical reliability. The work is classified as a subcontract under NAICS code 332992 and is being procured by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV, with performance required at McConnell AFB, Kansas, zipcode 67221-3710. The solicitation was posted on August 9, 2026, and responses must be submitted by August 17, 2026, with all deliverables subject to rigorous inspection and documentation protocols to meet defense-grade compliance standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Rubber Sealing Component ManufacturingThe contract requires the manufacture and delivery of 49 O-rings meeting the stringent technical specifications of SAE AMS7274 Rev K and SAE AS3570, ensuring material compatibility, dimensional accuracy, and performance under operational conditions. Compliance includes adherence to defined shelf-life standards, proper packaging to prevent contamination or degradation, and precise labeling to support traceability and logistical handling throughout the supply chain. All components must be produced and delivered to meet military-grade reliability requirements for use in critical defense applications. The solicitation, issued under the NAICS code 332992 for Other Fabricated Metal Product Manufacturing, is a subcontract opportunity managed by the Department of Defense through the LAND SUPPLY CHAIN office. The place of performance is designated as New Cumberland, Pennsylvania, with a response deadline of August 20, 2026, and the solicitation was posted on August 9, 2026. Interested parties must submit proposals by the stated deadline to be considered for award, with full compliance to all technical, packaging, and labeling specifications being mandatory for acceptance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

J--GC26 FIRE ALARM SYSTEM REPLACEMENT

Solicitation # 140R4026R0010

The solicitation for the GC26 Fire Alarm System Replacement, identified as 140R4026R0010, is a firm-fixed-price request for proposal issued by the Bureau of Reclamation’s Upper Colorado Regional Office under the Department of the Interior, with a total small business set-aside as defined by FAR 19.5. The project involves the complete modernization and replacement of fire alarm systems at multiple locations including a powerplant, administration building, workshop, and warehouse, requiring the installation of a new Fire Alarm Control Panel, Notification Appliance Circuits, Signaling Line Circuits, an annunciation panel, and integration with existing duct detectors and elevators, all in strict compliance with NFPA 72 and independent of non-life-safety systems except where necessary for monitoring. The contract mandates adherence to a detailed specifications package spanning 282 pages, supported by 74-page drawing sets in two formats, and includes requirements for performance and payment bonds, asbestos-free materials, liability insurance, and compliance with Davis-Bacon wage determinations. All work must be conducted under an approved work sequence plan that ensures continuous fire alarm coverage during transition, with final acceptance contingent upon successful operational testing witnessed by the Government’s representative and certification by the equipment manufacturer. Proposals must be submitted in three separately packaged electronic volumes—Business, Technical, and Pricing—with each volume required to stand alone, be clearly organized, and conform to solicitation provisions including FAR and Department of the Interior supplemental clauses such as 52.203-07 Anti-Kickback Procedures, 52.225-09 Buy American Act, 52.246-21 Warranty of Construction, and WBR 1452.223-81 Safety and Health. Offerors must demonstrate at least two comparable projects within the past three years to pass a mandatory technical experience gate, after which evaluation will prioritize technical capability, schedule realism, and price reasonableness, with non-price factors significantly outweighing cost in the award decision. The Government retains strict control over site access, requiring contractor personnel to possess federal identification credentials and comply with all facility security protocols. Submission deadlines and delivery locations are governed by the extended closing date, with performance to begin within 14 days of notice to proceed and complete within 365 calendar days. Invoicing must follow the DOI-AAAP-0028 electronic payment protocol through the Invoice Processing Platform, and contractor performance will be

Upper Colorado Regional Office

POSTED

DEADLINE