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A2Z SUPPLY CORP 302 MAIN ST STEVENSVILLE MT 59870 USA

UEI: SLED_15DF16BBD195245B

A2Z SUPPLY CORP 302 MAIN ST STEVENSVILLE MT 59870 USA is a federal contractor, registered under UEI SLED_15DF16BBD195245B. It has been awarded $34,022 in federal contracts. Primary work spans Steel Wire Drawing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_15DF16BBD195245B

Federal Contracting Overview

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

AI Capability Profile

A2Z SUPPLY CORP provides specialized products or services associated with the manufacture of metal foil and coated foil. The company has experience supporting the General Services Administration. Their industry focus is centered on NAICS 331222, specializing in the production of metal foil and coa...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

General Services Administration$34.0K100%

Awards by NAICS

331222 - Steel Wire Drawing$34.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Aerospace Casting and Forging for Structural SupportThis subcontract opportunity with the DLA Weapons Support ASC Commodities Division involves the supply of raw cast or forged blanks for prime contractors. The selected provider will produce metal blanks for NSN 1560-00-795-8779, ensuring all components adhere to strict aerospace material specifications and technical drawings. Deliverables must be raw blanks ready for final machining and must be accompanied by full material certifications for aerospace grade alloys. The project is categorized under NAICS code 331222 and will be performed at Tinker AFB. Interested parties must possess JCP certification to access the necessary technical data. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Casting and Forging of Bronze and Monel AdaptersThis subcontract involves the casting and forging of metal blanks for the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The scope of work requires the sourcing of specialized Bronze and Monel alloys to produce raw blanks for straight swivel adapters, specifically identified by NSN 4730-01-004-0784. The final deliverables are cast or forged metal blanks prepared for final machining, with strict adherence to environmental regulations prohibiting the use of mercury and Class I ozone-depleting chemicals. The project is categorized under NAICS code 331222 and will be performed in Tracy, California. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 3, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Armor Plate Supplier (NSN 9515-01-566-2167)This subcontract involves the manufacture or procurement of one specialized high-strength armor plate for prime contractors working on Defense Logistics Agency projects. The supplier must ensure the product adheres to the DLA Master List of Technical and Quality Requirements, specifically meeting the hardness, thickness, and ballistic standards associated with NSN 9515-01-566-2167. Delivery is required FOB Destination. Eligible providers must hold a CMMC Level 2 self-assessment and provide Buy American Act certification. The opportunity falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Aluminum Alloy Sheet SupplierThis subcontract involves the supply of aluminum alloy metal sheets to prime contractors supporting Defense Logistics Agency Troop Support contracts. The required materials must be 0.125 inches thick, 48 inches wide, and 144 inches long, provided in whole feet lengths. Strict adherence to these dimensions is mandatory, and the delivery must not include test coupons. The supplier is responsible for providing the physical aluminum alloy sheets along with necessary quality compliance documentation, specifically Mill-Material Certification per CDRL-METALSCERT-26210. This requirement falls under NAICS code 331222 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Copper Bar SupplierThis subcontract opportunity, managed by the Department of Defense under W6QM Micc-Ft Drum, seeks a supplier to provide new copper bars for prime contractors working on US Army RIA JMTC projects. The selected vendor must source and deliver copper bars that meet specific physical and performance characteristics, providing all necessary descriptive literature, illustrations, and brand identification to verify compliance with specifications. Additionally, the supplier is required to adhere to the Buy American Balance of Payments Program. This is a total Small Business Set Aside under NAICS code 331222, with performance taking place in zip code 61299. Interested parties must submit their responses by November 9, 2026, at 2:00 PM.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supplier of Zinc-Coated Carbon Steel SheetsThis subcontract involves the supply of 19 zinc-coated carbon steel sheets to prime contractors supporting DLA Troop Support, Construction and Equipment Metals supply contracts. The material must be 0.0635 inches thick, 48 inches wide, and 96 inches long, featuring a zinc coating of 1.250 ounces per square foot with rolled and sheared edges as fabricated. All supplies must adhere to ASTM A700 standards, specifically regarding special packaging codes Z and ZZ. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 331222. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Specification-Grade Tubing/Metal for Elbow FabricationThis subcontract involves the supply of specification-grade tubing and raw metal stock for elbow fabrication to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The provider is responsible for sourcing and certifying raw materials that strictly adhere to the chemical and physical properties outlined in MIL-DTL-18866K. To ensure quality and safety, the contractor must provide Mill Test Reports confirming the absence of mercury contamination and verifying full compliance with the Buy American Act. The scope of work includes the delivery of all certified raw material stock directly to the manufacturer, with performance taking place in New Cumberland. This procurement falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SAWFLY BALLISTIC EY

Solicitation # SPE8E6-27-T-0424

Solicitation SPE8E6-27-T-0424 is a small business set-aside request for quotations issued by the Defense Logistics Agency for the procurement of 57 kits of Sawfly Ballistic EY, identified by NSN 4240-01-622-4592. The contract requires delivery within 15 days after the order, with a need ship date of November 25, 2026, and an original required delivery date of January 16, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of intentionally added mercury and compliance with DLA packaging requirements for procurement (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and hazardous material identification standards. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Reinforcing Steel SupplyThis subcontract opportunity is for the supply of reinforcing bars and rods to support prime contractors working on street rehabilitation projects for the City of San Antonio in Texas. The scope of work includes the fabrication and delivery of steel reinforcement materials directly to the designated project sites. The solicitation is categorized under NAICS code 331222 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 11, 2026.

CITY OF SAN ANTONIO

POSTED

DEADLINE

in about 1 month

Aluminum Alloy Alclad Sheet SupplierThis subcontract involves the supply of 5,000 specialized aluminum alloy Alclad metal sheets to support prime contractors for DLA Troop Support contracts. The required materials must feature a thickness of 0.016 inches with 0.0008 inches of cladding on both sides and dimensions of 36.00 inches by 144.00 inches. All deliverables must strictly adhere to NSN 9535001672263 and the Department of Defense quality standards for metals procurement. Managed by the Jacksonville Building under the Department of Defense, the contract falls under NAICS code 331222. The place of performance is located in Jacksonville, Florida. Interested parties must note the posted date of October 27, 2026, with a response deadline set for November 9, 2026.

JACKSONVILLE BLDG

POSTED

DEADLINE

Copper and Nickel Alloy Valve Component Casting/ForgingThis subcontract involves the casting and forging of raw valve components for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The scope of work requires the creation of specialized tooling and molds specifically for NSN 4820-01-510-7202 geometry to produce copper alloy valve bodies as well as nickel alloy seats, stems, and disks. The final deliverables consist of rough or semi-finished cast and forged components. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, and all work must comply with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 331222 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

High-Purity AM 350 Stainless Steel Powder SupplyThis subcontract, managed by the NASA SBIR/STTR Program, involves the supply of high-purity, aerospace-grade AM 350 stainless steel powder. The material is intended for the additive manufacturing of critical ADLI components and must adhere to rigorous chemical and particle size specifications to ensure flight-grade quality. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331222, specifically targeting firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center in Florida.

NASA SBIR/STTR Program

POSTED

DEADLINE

Domestic Source Material Supply (Specialty Steel/Wire)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of domestically sourced specialty steel wire. The materials must strictly comply with the Buy American Act and the Berry Amendment to ensure they are suitable for use in the manufacturing of military springs. The contract is categorized under NAICS code 331222 and was posted on August 11, 2026. It focuses on maintaining a secure domestic supply chain for critical specialty steel components required for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace-Grade Metal ComponentsThe contract entails the supply of forged blanks or bar stock manufactured from military- or aerospace-grade steel and alloy materials specifically suited for the production of brake sleeves, requiring strict adherence to high-performance and safety standards. All materials must be fully traceable through every stage of production and accompanied by comprehensive certification documentation to ensure compliance with defense and aerospace specifications. The materials are intended for critical applications where material integrity, consistency, and proven lineage are non-negotiable, necessitating rigorous quality control and documentation protocols. This subcontract is issued under the Department of Defense, managed by the Defense Logistics Agency, and classified under NAICS code 331222, which pertains to forging and stamping operations. The contract is not subject to any set-aside requirements and has no publicly listed point of contact or specific place of performance, indicating flexibility in sourcing and delivery logistics. The solicitation remains active as of its posting date in July 2026, with the transaction referenced through a DIBBS award link, suggesting a formal procurement pathway within the DoD supply chain. All deliveries must align with the technical and compliance demands of defense-grade manufacturing without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace ComponentThe contract entails the supply of high-strength alloy materials such as titanium, aluminum, or steel specifically formulated to meet MIL-SPEC or AMS aerospace standards for use in the production of structural fittings. These materials must adhere to strict metallurgical and mechanical specifications to ensure compatibility and performance in demanding defense and aviation applications. The subcontract is issued under the NAICS code 331222, indicating its focus on aluminum rolling, drawing, and extruding, and is managed by the Defense Logistics Agency under the Department of Defense. The material will be delivered to unspecified locations for use in manufacturing critical aerospace components, with quality control and material certification being essential to compliance. The contract was posted on July 21, 2026, and is accessible through DIBBS, though detailed performance addresses and point of contact information are not provided in the available data.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Materials Supply – High-Performance Alloy StockThe contract involves the supply of high-strength alloy material specifically engineered for the fabrication of aerospace-grade pins, with all material required to conform to MIL-STD or AMS technical standards. Full traceability is mandatory throughout the supply chain, ensuring rigorous quality control and compliance with defense industry requirements. This subcontract supports critical components used in high-performance aerospace applications, where material integrity and reliability are non-negotiable. The contract is issued under the Defense Logistics Agency, a component of the Department of Defense, and is classified under NAICS code 331222, which pertains to forging and stamping operations. Though details such as location and point of contact are not specified, the contractual obligations center on delivering material that meets exacting military specifications, with adherence to traceability protocols ensuring accountability from raw source to final delivery. The solicitation remains open for qualified suppliers capable of meeting these stringent performance and quality benchmarks.

Defense Logistics Agency

POSTED

DEADLINE

Component Manufacturing (Spring Raw Material or Sub-Assembly)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of precision spring steel wire or sub-assembled components to Cummins Inc. These materials are required for the final manufacturing of helical compression springs, falling under NAICS code 331222. The agreement focuses on the procurement of raw materials or partially completed assemblies necessary for specialized spring production. Further details regarding the award and specific performance requirements can be accessed through the DIBBS portal under contract number SPE7LX21D0007.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace ForgingThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement of raw materials for aerospace forging. The scope of work involves the supply of high-strength alloy steel billet or bar stock specifically intended for the fabrication of landing gear axles. To ensure flight safety and structural integrity, all supplied materials must strictly comply with rigorous aerospace standards, such as AMS or MIL-DTL specifications. The contract is categorized under NAICS code 331222, focusing on the production of steel warehouse and distribution requirements for critical defense components.

Defense Logistics Agency

POSTED

DEADLINE