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A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870

UEI: SLED_07CB4BD45D130E32

A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870 is a federal contractor, registered under UEI SLED_07CB4BD45D130E32. It has been awarded $1,530,209 in federal contracts. Primary work spans Unknown NAICS and Small Arms Ammunition Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_07CB4BD45D130E32

Federal Contracting Overview

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

AI Capability Profile

A2Z SUPPLY CORP provides specialized equipment and supplies, with technical expertise in the manufacturing of other fabricated metal products as indicated by their work under NAICS 332992. The company maintains a diverse federal client base, demonstrating a strong capacity to support the Department...

Key Performance Metrics

Awards Count

25

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

Department Of Veterans Affairs$594.0K38.8%Department Of The Interior$421.1K27.5%

$279.1K18.2%

Department Of Justice$134.2K8.8%Department Of Defense$43.6K2.9%Department Of Homeland Security$32.9K2.2%

Department Of Commerce$25.3K1.7%

Awards by NAICS

- Unknown NAICS$1.5M97.2%

332992 - Small Arms Ammunition Manufacturing$43.6K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A2Z SUPPLY CORP [DUNS: 808414531],302 MAIN ST,STEVENSVILLE MT 59870's top NAICS codes and agencies

Surplus Material Processing and RecyclingThis subcontract opportunity, issued by the Department of Defense under the W7MW Uspfo Activity Ar Arng, seeks a provider for surplus material processing and recycling services to support US Army projects. The selected contractor will be responsible for receiving materials purchased by prime contractors and performing essential sorting, shredding, smelting, or refurbishing tasks. Key deliverables include the provision of accurate weight certifications and the final delivery of processed materials or corresponding weight-based payments. To qualify, contractors must possess the necessary industrial scales, material processing machinery, scrap metal dealer licenses, and all required environmental permits. This is a total Small Business Set Aside under NAICS code 562920, with the place of performance located in North Little Rock, Arkansas. Interested parties must submit their responses by November 23, 2026.

W7MW Uspfo Activity Ar Arng

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Surplus Property Removal and HaulingThis subcontract opportunity, titled Surplus Property Removal and Hauling, is issued by the Department of Defense for the W7MW Uspfo Activity Ar Arng. The project involves the physical removal and transportation of surplus government property from a facility in North Little Rock, Arkansas. The selected contractor will be responsible for preparing materials for movement, loading and hauling items off-center, and ensuring all transportation adheres to Federal, State, and local laws. The contract is designated as a Total Small Business Set Aside under NAICS code 484220. To successfully execute the scope of work, the contractor must possess heavy-duty hauling trucks and loading equipment, while maintaining full CDL and DOT compliance. Interested parties must submit their responses by November 23, 2026.

W7MW Uspfo Activity Ar Arng

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Notifier Fire Alarm System Testing and InspectionThis subcontract opportunity involves providing specialized testing and inspection services for Notifier fire alarm systems at Department of Veterans Affairs medical center projects in Cleveland, Ohio. The selected contractor will work under prime contractors to test fire alarm components, perform system programming, and implement site-specific safety plans. To be eligible, the provider must maintain Notifier Dealer status and possess the necessary Notifier-specific diagnostic tools and programming software. The scope of work requires the delivery of completed electronic inspection reports in both Excel and PDF formats. This project falls under NAICS code 238210 and is managed by the Department of Veterans Affairs Network Contract Office 10. Interested parties must submit their responses by October 30, 2026.

250-NETWORK Contract Office 10 (36C250)

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Sakura Instrument Field Service & MaintenanceThis subcontract for Sakura Instrument Field Service and Maintenance involves providing full-service maintenance for Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center. The scope of work includes executing planned and corrective maintenance, responding to emergency service calls, and performing technical troubleshooting. To ensure quality and compliance, the contractor must utilize qualified Field Service Engineers, obtain OEM authorization from Sakura, and install genuine OEM replacement parts. The selected provider is responsible for delivering maintained instruments and detailed Field Service Reports to the HTM Department. This opportunity is associated with the Department of Veterans Affairs, specifically under Network Contract Office 10, and falls under NAICS code 811219. The response deadline for this requirement is November 6, 2026.

250-NETWORK Contract Office 10 (36C250)

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Building 262 Renovation, FLETC Glynco, Georgia

Solicitation # 70LGLY27RSSB00001

Solicitation 70LGLY27RSSB00001 is a Request for Proposal for a Single Firm Fixed Price Contract to perform renovations on Building 262 at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 236220 for Commercial and Institutional Building Construction. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision for the repair and alteration of office buildings, including the movement and protection of furniture and equipment. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with final delivery expected 425 days after the Notice to Proceed. Proposals will be evaluated using a best suited negotiate methodology based on three factors of equal importance: Past Performance, Corporate Relevant Experience, and Price. To be eligible for award, offerors must achieve at least a satisfactory rating for past performance, an acceptable rating for corporate experience, and provide pricing deemed fair, reasonable, and realistic. Interested parties must submit a signed Non-Disclosure Agreement to the Contracting Officer, Brett Zeigler, to access controlled documents. Proposals must be submitted via email by November 9, 2026, and must include specific tabbed volumes covering pricing, representations and certifications, financial information, and professional credentials. The contractor will be required to provide both payment and performance bonds and adhere to prevailing wage rates for the Georgia region.

Fletc Glynco Procurement Office

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J066--Sakura Service Agreement | Base 4OY | Start: 1/21/27 | Columbus VAACC

Solicitation # 36C25027Q0049

The Department of Veterans Affairs Network Contracting Office 10 is soliciting a full-service maintenance agreement for Sakura instruments located at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, technical support, and travel for Sakura Tissue-Tek processors, Tissue Tek Film CoverSlipper systems, and Tissue Tek Prisma Plus equipment. All services must be performed by qualified field service engineers in accordance with Original Equipment Manufacturer (OEM) specifications. The contract period consists of a base year starting January 21, 2027, with four optional one-year extensions. Award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation method. To be eligible, offerors must provide proof of OEM authorization to perform the required maintenance and repair services at the time quotes are due. Technical submissions must include a detailed maintenance plan, evidence of competency and proficiency with the specified equipment, and a narrative response. The contractor is required to provide field service reports upon completion of work and maintain calibration certifications for all test equipment traceable to OEM standards. Performance hours are designated as Monday through Friday, 7:00 am to 5:00 pm, excluding federal holidays.

250-NETWORK Contract Office 10 (36C250)

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Sale of Surplus Property

Solicitation # W912JF-27-S-0001

The Arkansas Army National Guard is soliciting bids for the sale of approximately 22.5 tons of Sorted Residential and News (56) surplus property, consisting of 28 bales weighing roughly 1,500 pounds each. Located at Building 0319, Camp Joseph T. Robinson in North Little Rock, Arkansas, the material is sold on an as-is, where-is basis. Because the load contains personally identifiable information, the contractor is required to render the material unrecognizable and beyond reconstruction and must provide a certificate of destruction upon completion. This opportunity is a total small business set-aside under NAICS code 562219, with bids submitted in tons via form SF114F. The award will be granted to the high bidder who is registered in the System for Award Management. The successful bidder must be at least 18 years old and provide a 20 percent earnest money deposit of the total bid price within three business days of the award. Full payment must be made via certified check or money order to the USP&FO for Arkansas Recycle Fund within 14 calendar days of the award. Property removal must be completed within seven calendar days of the award and the submission of the earnest money, during operating hours of 7:30 a.m. to 2:00 p.m., Monday through Friday. While the government provides loading labor, the contractor is responsible for all transport costs and must ensure the load is properly secured for public highway travel. Failure to meet payment or removal deadlines will result in default, loss of interest in the property, a default fee, and potential debarment from future government sales. Bids are due by 2:00 p.m. CST on November 23, 2026.

W7MW Uspfo Activity Ar Arng

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H312--Fire Alarm and Testing Inspection FY 2027 Services Procurement - 541 Engineering - VAMC CLEVELAND

Solicitation # 36C25027Q0066

The Department of Veterans Affairs is conducting market research through a Sources Sought notice to determine an acquisition strategy for fire alarm testing and inspection services at the Louis Stokes VA Medical Center in Cleveland, Ohio. The objective is to secure a qualified contractor to provide all labor, materials, equipment, and supervision for the preventative maintenance, inspection, and testing of government-owned Notifier fire alarm and fire suppression components. The scope includes annual, semi-annual, and quarterly testing, as well as specialized inspections for elevator devices and kitchen hoods, all of which must comply with NFPA 72 (2022 edition), NFPA 25, OSHA, TJC, and original equipment manufacturer standards. The anticipated contract will be a firm-fixed-price service agreement consisting of a one-year base period with four option years. To be considered capable, contractors must demonstrate a minimum of five years of experience within the last seven years maintaining Notifier systems of similar size and complexity. Requirements include proof of Notifier Dealer status, programming capabilities, and access to parts and technical support. The contractor will be responsible for providing a site-specific safety plan and detailed electronic reports in Excel and PDF formats. This notice is for informational purposes only and is not a solicitation; the government is not seeking pricing or offers at this time. Interested sources must submit their capabilities and references via email to the designated contract specialist by October 30, 2026. The procurement falls under NAICS code 56121 with a small business size standard of 25 million dollars.

250-NETWORK Contract Office 10 (36C250)

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Cast Steel Steam Valve SupplierThis subcontract involves the supply of BAA-compliant cast steel valves for prime contractors working on Department of Veterans Affairs facility projects. The scope of work includes the manufacture and delivery of specific steam system components, specifically globe valves at 3 inches, gate valves ranging from 2.5 to 4 inches, and swing check valves between 4 and 5 inches. The supplier is required to provide comprehensive product data and verify the location of manufacture to ensure strict adherence to the Buy American Act and FAR Part 25. This opportunity is managed through the Department of Veterans Affairs Network Contract Office 10 under NAICS code 332919.

250-NETWORK Contract Office 10 (36C250)

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Ductile Iron Butterfly Valve SupplierThis subcontract involves the supply of BAA-compliant ductile iron butterfly valves for prime contractors working on Department of Veterans Affairs facility projects. The scope of work focuses on providing valves in sizes 2.5, 3, 4, and 5 inches specifically designed for use in chilled-water and hydronic heating systems. The supplier is required to provide comprehensive product data and verify the location of manufacture to ensure full compliance with the Buy American Act and FAR Part 25. This opportunity is managed through the Department of Veterans Affairs Network Contract Office 10 under NAICS code 332919.

250-NETWORK Contract Office 10 (36C250)

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HEPA and Laboratory Filtration SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 10, focuses on the supply of certified HEPA filters and chemical fume hood components for prime contractors working on VA facility projects. The selected provider will be responsible for sourcing and delivering filtration media that meet specific MERV or HEPA ratings, ensuring all units are delivered directly to the facility along with manufacturer certifications verifying filter efficiency. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423830. Interested parties should note the posting date of October 22, 2026, with a response deadline set for October 28, 2026.

250-NETWORK Contract Office 10 (36C250)

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HEPA Filter Replacement and ValidationThis SDVOSB set-aside subcontract involves providing preventive maintenance and HEPA filter replacement services for prime contractors working on Department of Veterans Affairs facility projects. The scope of work includes the removal of contaminated filters, installation of new HEPA filters, and the execution of leak testing using PAO/DOP aerosol methods to verify seal integrity. All activities must be performed in strict adherence to cleanroom and ICRA protocols, culminating in the delivery of validated installation and leak test reports. Managed under the Department of Veterans Affairs Network Contract Office 10, this opportunity falls under NAICS code 238220. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026.

250-NETWORK Contract Office 10 (36C250)

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Chemical Fume Hood Certification and TestingThis subcontract opportunity, titled Chemical Fume Hood Certification and Testing, is issued by the Department of Veterans Affairs Network Contract Office 10. The project involves performing critical safety testing and certification of chemical fume hoods for prime contractors at VA facilities. The scope of work includes conducting airflow velocity testing and visualization smoke testing using calibrated anemometers and smoke generators to ensure all hoods meet ANSI/ASSP Z9.5 standards. Deliverables for the contract include detailed certification reports and safety stickers for every hood tested. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541380. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026, at 2:00 PM.

250-NETWORK Contract Office 10 (36C250)

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Lab and Pharmacy Courier ServicesThis subcontract for Lab and Pharmacy Courier Services supports prime contractors on Department of Veterans Affairs Northern Indiana Health Care System projects. The scope of work involves the secure transport of medical laboratory specimens and pharmacy medications to designated facilities. To ensure safety and integrity, the provider must utilize temperature-controlled containers and biohazard containment equipment. Strict adherence to regulatory standards is required, specifically HIPAA compliance for patient privacy and OSHA Bloodborne Pathogens standards for safety. The opportunity is categorized under NAICS code 492110 and is managed through the Department of Veterans Affairs Network Contract Office 10.

250-NETWORK Contract Office 10 (36C250)

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J061--541 Electrical Power Distribution Equipment Testing, Inspection, and Maintenance - VAMC Cleveland

Solicitation # 36C25027Q0014

The Department of Veterans Affairs is seeking a small business contractor to provide on-site electrical power distribution equipment testing, inspection, and maintenance for the Louis Stokes Cleveland VA Medical Center. This firm-fixed-price contract includes a base year starting November 1, 2026, with four optional one-year extensions through October 31, 2031. The scope of work encompasses annual preventative maintenance inspections, tri-annual testing of power distribution equipment, and the maintenance of substations and transformers. Specific technical requirements include the testing of 33 medium-voltage switches, 37 Schweitzer Engineering Laboratories protective relays, and one medium-voltage switchgear battery backup system, all operating at 11 kV. The contractor is also responsible for annual infrared inspections and the replacement or refilling of transformer cooling liquid as needed. To be eligible, the prime contractor must specialize in electrical testing and maintenance and possess at least five years of relevant experience. Personnel must be NETA-certified or hold an equivalent NICET Level III certification or higher. While subcontractors may be used, the prime contractor must perform a substantial portion of the technical work and cannot act solely in an administrative or oversight capacity. Work requiring power interruptions will be scheduled for Sundays during daylight hours, while non-disruptive tasks may occur during normal weekday hours. Award will be based on a comparative evaluation where technical capability and past performance are weighted more heavily than price.

250-NETWORK Contract Office 10 (36C250)

POSTED

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H941--Chemical Hoods & HEPA PM

Solicitation # 36C25027Q0065

Solicitation 36C25027Q0065 is a combined type procurement issued by the Department of Veterans Affairs, Network Contracting Office 10, for Chemical Hoods and HEPA Preventive Maintenance. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 541620. The current announcement serves as a preliminary notice, with the formal Request for Quotation to follow. The response deadline for this requirement is October 28, 2026, at 10:00 AM Eastern Time. The primary point of contact for this procurement is Contracting Officer Luke A. Turner. Administrative operations are managed through the contracting office located in Cincinnati, Ohio, although the office address is also listed in Dayton, Ohio. Detailed specifications, pricing, and evaluation factors are not yet available as they will be provided in the forthcoming RFQ.

250-NETWORK Contract Office 10 (36C250)

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Y--Timucuan Ecological and Historic Preserve TIMU-335

Solicitation # 140P2026R0081

Solicitation 140P2026R0081 is a Small Business Set-Aside, Firm-Fixed-Price contract issued by the National Park Service for the stabilization of the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. The project, with an estimated construction magnitude between $1 million and $5 million, involves three primary components: the selective demolition and installation of a new weatherable rigid vinyl sheet pile wall with tie rods and a deadman wall, the eastward extension of the wall using structural FRP composite sheet piles, and comprehensive site restoration including excavation, backfilling, sodding, limestone riprap installation, and spartina sea grass restoration. The mandatory performance period is 259 calendar days, with work required to begin within 10 days of award. The government will utilize the Best Value Continuum Tradeoff Process for award, where non-price factors—specifically technical approach, schedule, and management approach—are significantly more important than price. Contractors must adhere to strict environmental protection protocols to protect marine mammals and endangered species, and comply with the Davis-Bacon Act and various ASTM standards for recycling and packaging. Key requirements include the submission of a Contractor Quality Control plan, the assignment of specific key personnel, and the provision of performance and payment bonds. Invoicing must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform following a draft review by the Contracting Officer's Representative.

Dsc Contracting Services Division

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Y1AA--Buy American Act Compliant Valves, 2.5-inch and larger

Solicitation # 36C25027Q0067

The Department of Veterans Affairs, Network Contracting Office 10, is conducting market research through a sources sought notice to identify suppliers capable of providing Buy American Act compliant valves under FAR Part 25. This effort is specifically for hydronic heating, chilled-water, and steam systems used in construction projects. This is not a solicitation for quotes, and no contract will be awarded from this specific notice. The government is seeking domestic construction materials including ductile iron butterfly valves in sizes 2.5, 3, 4, and 5 inches, as well as cast steel valves including 3-inch globe valves, 2.5 to 4-inch gate valves, and 4 to 5-inch swing check valves. Interested manufacturers and suppliers must submit their company name, address, point of contact, product data, and place of manufacture to Brian Rosciszewski by 9:00 AM ET on October 30, 2026. Submissions must include reference number 36C25027Q0067 in the subject line.

250-NETWORK Contract Office 10 (36C250)

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