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A2Z SUPPLY CORP (808414531) 302 MAIN ST STEVENSVILLE, MT 59870-6201

UEI: SLED_0F6DC24FCBE773A3

A2Z SUPPLY CORP (808414531) 302 MAIN ST STEVENSVILLE, MT 59870-6201 is a federal contractor, registered under UEI SLED_0F6DC24FCBE773A3. It has been awarded $18,738 across 1 federal contract. Primary work spans Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers. Top awarding agencies include W6QK Siad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0F6DC24FCBE773A3

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

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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

W6QK Siad Contr Office$18.7K100%

Awards by NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers$18.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2Z SUPPLY CORP (808414531) 302 MAIN ST STEVENSVILLE, MT 59870-6201's top NAICS codes and agencies

Packaging and Labeling Compliance for Military ShipmentThe contract requires full compliance with MIL-STD-129 standards for labeling, packaging, and palletization of military shipments, adhering strictly to all directives from the Defense Logistics Agency. All work must be performed at the designated place of performance in Fort Hood, Texas, with precise adherence to DLA’s operational and documentation requirements to ensure seamless integration into the military supply chain. The submission deadline is August 17, 2026, and the solicitation is categorized as a subcontract under NAICS code 423810, indicating activity in wholesale trade of durable goods related to military logistics. The contract is managed by the Aviation Supply Chain ESOC Buys office within the Department of Defense and is accessible via the DIBBS platform for potential bidders seeking to fulfill critical packaging and labeling obligations for defense materiel.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging & Kitting Services (DLA RP001 Compliant)The contract requires DLA-compliant packaging and kitting of identification markers in accordance with RP001 standards, encompassing the use of protective materials, unitization methods, and MIL-STD-129 labeling to ensure proper handling, storage, and traceability of components. All work must meet strict defense logistics specifications to maintain interoperability and compliance across military supply chains, with packaging designed to withstand transportation and environmental stresses while maintaining item integrity. The services are to be performed at the New Cumberland facility with a ZIP code of 17070-5002, aligned with NAICS code 423810 for wholesale trade of miscellaneous durable goods. This is a subcontract opportunity posted on August 9, 2026, with proposals due by August 20, 2026, and is managed by the Department of Defense through the DDSP New Cumberland Facility. There is no set-aside designation specified, and the contract does not indicate a point of contact, requiring interested parties to reference the official DIBBS portal listing for additional submission details. All deliverables must strictly adhere to the RP001 packaging and labeling requirements and are expected to support Department of Defense logistics operations without deviation.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Domestic Sourcing and Supply Chain Compliance ManagementAll components under this subcontract must be domestically sourced in full compliance with the Buy American Act and the Berry Amendment, requiring rigorous supplier vetting and comprehensive origin documentation to verify U.S. content and manufacturing processes. The contractor is responsible for ensuring every stage of the supply chain meets federal requirements for domestic production, with no exceptions allowed for foreign-sourced materials or components. This agreement is issued by the Department of Defense through LAND SUPPLY CHAIN, with performance required at the specified location in NEW CUMBERLAND, PA 17070-5002. The solicitation is categorized under NAICS code 423810 and is open for response until August 20, 2026. As a subcontract, it mandates strict adherence to domestic sourcing standards without the use of any set-aside designations, and all parties must be prepared to provide verifiable evidence of compliance upon request.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Traffic Control Device & Construction Signage SupplyThe City of San Antonio is seeking to procure non-electric traffic control devices and temporary construction signage through a subcontract opportunity, including items such as cones, barricades, and temporary road signs. The solicitation was posted on August 5, 2026, with a response deadline of September 8, 2026, at 8:00 PM. This procurement falls under the NAICS code 423810, which pertains to wholesale trade of construction materials and supplies. The contract is intended to support temporary traffic management needs across the city’s infrastructure projects, requiring suppliers to deliver compliant, durable, and visibility-standardized equipment suitable for roadwork environments. All performance is expected to occur within Texas, though specific locations are not detailed, and the agreement is facilitated through the Texas SmartBuy procurement platform.

CITY OF SAN ANTONIO

POSTED

DEADLINE

CONTRACT PURCHASE ORDER TO PROVIDE AND DELIVER CASE BACKHOE LOADER PARTS AND ACCESSORIES ON AN “AS NEEDED” BASIS

Solicitation # 35954

Philadelphia Gas Works is soliciting bids under solicitation number 35954 for a contract purchase order to provide and deliver Case backhoe loader parts and accessories on an as needed basis. This procurement, categorized under NAICS code 423810, utilizes a one step unsealing process and is open for bidding until August 14, 2026. The place of performance is located in Pennsylvania, and the contract follows a just in time delivery model where components are supplied based on actual operational demand. Administrative requirements for the selected vendor include mandatory enrollment in PayMode/Bottomline Technologies for electronic payments and the submission of a W-9 form and voided check or banking documentation. Invoices must be submitted electronically in a searchable PDF format to APPOinvoices@PGWorks.com. While specific evaluation factors, pricing ceilings, and technical standards are not detailed in the provided documentation, the procurement is managed through the Philadelphia Gas Works online portal, with Michael Richmond serving as the primary buyer contact.

Philadelphia Gas Works

POSTED

DEADLINE

To purchase trailer-mounted vacuum excavator for 8 LRS in Kunsan AB

Solicitation # W90VN726QA014

The contract seeks the purchase of a trailer-mounted vacuum excavator system for use by the 8th Logistics Readiness Squadron at Kunsan Air Base, designed to enable safe, non-destructive cleanup operations through self-contained, mobile, and independent functionality on job sites. The system must be fully operational without reliance on external support, ensuring reliable performance in field conditions across diverse terrain and environmental demands. The solicitation, numbered W90VN726QA014, was posted on July 30, 2026, with responses due by August 14, 2026, and falls under NAICS code 423810, indicating a focus on wholesale trade of construction and mining machinery. The contracting office, part of the Department of Defense under the 0906 Aq Co Det B Contracting unit, is located in APO, AP, with primary and secondary points of contact being Hyun Choi and Scott Estes, respectively, for all inquiries related to the procurement.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Used Wheel Loader Package

Solicitation # 5122329

Livingston Parish Government is soliciting sealed bids for a complete Used Wheel Loader Package meeting specified technical requirements, with bids due by August 17, 2026, at 2:00 p.m. CST at the Livingston Parish Purchasing Office. Only full package bids are accepted; partial or component-only submissions will be disqualified. Bidders must demonstrate access to an authorized manufacturer-approved repair facility within fifty miles of Livingston Parish Public Works to ensure warranty and servicing capabilities. All bids must be quoted F.O.B. Delivered, including all freight charges, and must be submitted through Central Auction House or obtained from the Purchasing Office during business hours. The award will go to the lowest responsive and responsible bidder whose equipment meets or exceeds the technical specifications, contingent upon approval by the Livingston Parish Council. Delivery must be completed within thirty working days after purchase order issuance, with failure to meet this deadline resulting in automatic cancellation and re-awarding to the next qualified bidder. The Parish reserves the right to reject any bid for cause, including if the bidder is not in good standing with the Louisiana Secretary of State or not authorized to conduct business in the state. All bid documents, including addenda and technical specs, are accessible online via Central Auction House and in person at the Purchasing Office.

Livingston Parish Government

POSTED

DEADLINE

Domestic Sourcing and Supply Chain Verification (Berry Amendment Compliance)All components under this subcontract must be domestically sourced in strict compliance with the Berry Amendment, requiring full adherence to U.S. manufacturing and material origin requirements. The contractor is responsible for maintaining comprehensive traceability records throughout the supply chain and providing official origin certifications to verify that every item meets the mandatory domestic content standards. This agreement falls under NAICS code 423810 and is issued by the Defense Logistics Agency under the Department of Defense, with performance obligations tied to ensuring end-to-end supply chain integrity for defense-related goods.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Packaging and Preservation ServicesThe contract entails specialized cleaning, drying, and packaging services for gaskets in strict accordance with MIL-DTL-117 specifications and preservation code 33, ensuring long-term protection and readiness for military use. All gaskets must be processed to remove contaminants, thoroughly dried, and sealed in UV-protective opaque packaging to prevent degradation from light exposure. If the gaskets contain mercury or other hazardous components, secondary containment measures must be implemented to ensure safe handling, transport, and storage. The work falls under NAICS code 423810 and is classified as a subcontract managed by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 16, 2026, and performance is expected to adhere to exacting defense standards without geographic restriction specified.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Kitting ServicesThe contract awards packaging, kitting, and labeling services for defense-related supplies to Park City Packaging in Stratford, Connecticut, in direct support of the Defense Logistics Agency’s operational needs. All work must adhere to stringent military compliance standards, ensuring that items are properly prepared for storage, transport, and field deployment under Department of Defense specifications. The services are executed under a subcontract structure with a NAICS code of 423810, reflecting wholesale trade in miscellaneous durable goods, and the performance occurs at the contractor’s facility in Stratford, CT. The contract was posted in July 2026 and is linked to the DIBBS system under award number SPE4A623PR113, indicating its integration within the broader DLA supply chain infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Parts Kit (Wholesale Distribution)The contract obligates the supplier to procure, assemble, package, label, and deliver a pre-assembled military-spec engine parts kit in full compliance with Department of Defense logistics standards. All components must meet rigorous military specifications and be sourced through verified channels to ensure compatibility, durability, and operational readiness. The kit is intended for wholesale distribution and must be prepared for seamless integration into DoD supply chains, with packaging and labeling adhering strictly to standardized military protocols for identification, traceability, and handling. Delivery is governed by Defense Logistics Agency requirements and must be executed according to scheduled timelines, with full documentation supporting each phase of the process. The contract falls under NAICS code 423810, classifying it as wholesale distribution of automotive parts and supplies, and is structured as a subcontract within the broader Defense Department procurement framework. Performance is expected at locations determined by DLA’s logistics network, with no specified place of performance listed. The solicitation is active under contract number SPE7LX22D0068 and is accessible via DIBBS for oversight and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Labeling Services for Government Shipments

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Military-Compliant Packaging and Marking Provider

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

DPAS-Rated Supply Chain Coordination

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

General Commercial Supplies Supply (NSN-Based Procurement)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Corrosion Resistant Material (NSN 8030000572354)

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Domestic Sourcing and Buy American Act Compliance SupportThe contract requires the sourcing and supply of raw materials and components manufactured in the United States to fully comply with the Buy American Act and DFARS 252.225-7001 regulations. This subcontract is aligned with the Defense Logistics Agency under the Department of Defense and is intended to support federal procurement mandates that prioritize domestic production. All materials must meet stringent domestic content thresholds and documentation standards to ensure adherence to national industrial base priorities and defense supply chain integrity. The NAICS code 423810 indicates the contract falls within the wholesale trade of machinery and equipment, suggesting the supplied items are critical components for defense or government systems. Performance is tied to ensuring uninterrupted availability of compliant materials without specifying a geographic location beyond the requirement that all products originate from within the United States. The contract was posted in June 2026 and is linked to specific award and delivery identifiers, indicating it is part of a larger procurement structure managed through the DLA’s contracting system. Compliance is not optional and will be subject to rigorous auditing and verification throughout the supply chain.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Flexible Can Spout SupplyThe contract entails the supply and delivery of twenty units of Flexible Can Spout identified by NSN 7240001776154, with all items required to meet Defense Logistics Agency packaging standards and be delivered FOB origin, meaning the buyer assumes responsibility once the goods leave the supplier’s location. No manufacturing is needed as the product must be sourced directly from existing inventory, ensuring prompt availability and compliance with readiness requirements. The contract is classified as a subcontract under NAICS code 423810, which corresponds to wholesale trade of miscellaneous durable goods, and is administered by the Defense Logistics Agency under the Department of Defense. The posting date is June 24, 2026, and while specific delivery locations and point of contact details are not provided, the contract is accessible through the DIBBS system via the specified UI link for award and delivery tracking.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE