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A2Z Supply Corp MT 59870-2530 USA

UEI: SLED_E9AC0900B26E76DD

A2Z Supply Corp MT 59870-2530 USA is a federal contractor, registered under UEI SLED_E9AC0900B26E76DD. It has been awarded $514,658 across 5 federal contracts. Primary work spans Small Arms Ammunition Manufacturing and Unknown NAICS. Top awarding agencies include Csa Southwest 1 Usda-Fs, Department Of Commerce Noaa, and Fci Fort Dix.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E9AC0900B26E76DD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

Csa Southwest 1 Usda-Fs$312.5K60.7%

Department Of Commerce Noaa$176.6K34.3%

Fci Fort Dix$25.6K5%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$348.3K67.7%

- Unknown NAICS$166.4K32.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2Z Supply Corp MT 59870-2530 USA's top NAICS codes and agencies

Physical Item Marking & Bare Item IdentificationThe contract requires the permanent physical marking of delivered items with unique identification codes to ensure long-term traceability in strict compliance with RQ017 and applicable defense standards. This task involves direct marking on the bare product surface to guarantee durability and legibility throughout the item’s lifecycle, supporting supply chain integrity and military logistics requirements. The work must adhere to established defense protocols for identification and must be executed without compromise to material integrity or functional performance. This subcontract, issued under NAICS code 332992, is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense and is open for response until August 7, 2026. While specific performance locations and contact details are not provided, the requirement applies broadly to any delivered items governed by RQ017 and related defense specifications. Contractors must be prepared to implement marking methodologies that meet rigorous environmental, durability, and readability standards expected in secure defense operations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of ANGLE RAMP FLOOR for Military AircraftThe contract specifies the manufacture and delivery of one ANGLE RAMP FLOOR with National Stock Number 1560LINC08266, a precision metal component designed for use in military aircraft or ground support systems, requiring strict adherence to defense specifications. The component is critical to the operational readiness of defense platforms and must be produced to exacting quality and tolerances to ensure compatibility and safety in high-stress military environments. The solicitation is issued as a subcontract under the NAICS code 332992, indicating specialized manufacturing not otherwise classified, and is managed by the DLA Fleet Readiness Center DLA PSC, a key logistics and supply chain arm of the Department of Defense. The opportunity is posted with a response deadline of July 31, 2026, and performance is required at Cherry Point, North Carolina, with a ZIP code of 28533-0021. Although no solicitation number or point of contact is listed, interested parties are directed to the DIBBS platform via the provided URL for full bidding details and documentation. The contract structure and location suggest this is part of a broader effort to maintain or upgrade military aviation infrastructure, with the delivered unit expected to integrate seamlessly into existing systems without modification. Timely and compliant delivery is essential to support defense readiness timelines.

DLA FLEET READINESS CENTER DLA PSC

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Substitute Ammunition Supply (Contingency)The City of San Antonio is seeking an approved contractor to supply substitute ammunition during periods of nationwide shortages, requiring prior authorization from a designated city representative before any substitution can occur. This contingency contract is designed to ensure uninterrupted operational readiness by allowing the use of alternative ammunition that meets established standards, with all substitutions subject to formal pre-approval to maintain safety, compatibility, and compliance. The opportunity is structured as a subcontract under NAICS code 332992 and is open for responses until August 7, 2026, with proposals submitted through the Texas SmartBuy procurement portal. The contract does not specify a set-aside designation or additional organizational requirements beyond the need for pre-approval authority, and performance is expected to support city operations statewide with no defined geographic restrictions beyond the city’s jurisdictional needs. All supplied ammunition must be certified and approved in advance to ensure it meets the city’s operational and safety protocols, with the contractor responsible for maintaining consistent availability and responsiveness during periods of supply disruption.

CITY OF SAN ANTONIO

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DEADLINE

Supply of Specialty Ammunition (e.g., Less-Lethal, Tactical)The City of San Antonio is seeking subcontractors to supply specialty ammunition tailored for SWAT and specialized law enforcement units, including frangible, hollow point, and less-lethal options designed for tactical operations. This solicitation, posted on July 23, 2026, requires proposals to be submitted by August 7, 2026, and is classified under NAICS code 332992, which pertains to other fabricated metal product manufacturing. The contract is structured as a subcontract and does not specify any set-aside preferences or small business exclusions. All supplies must meet the operational requirements of high-risk scenarios, ensuring reliability, safety, and compliance with law enforcement standards. Performance is expected to support agencies within Texas, though the exact delivery location is not specified. Interested parties must access the full solicitation through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Supply of .40 S&W Caliber AmmunitionThe City of San Antonio is seeking a subcontractor to supply .40 S&W caliber ammunition for use in service pistols by San Antonio Police Department personnel. The solicitation was posted on July 23, 2026, with a response deadline of August 7, 2026, at 4:00 PM, giving potential vendors approximately three weeks to submit proposals. The contract falls under NAICS code 332992, which pertains to other fabricated metal product manufacturing, indicating the ammunition must be produced to specific military or law enforcement standards. The place of performance and agency office details are not specified, but delivery is expected to support SAPD operations within Texas. The contract is classified as a subcontract, suggesting it may be part of a larger procurement effort by the city, and there is no set-aside designation indicating it is open to all eligible vendors regardless of size or ownership type. Interested parties must access the full solicitation details through the provided Texas SmartBuy portal link.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Supply of .223 Remington / 5.56x45mm NATO AmmunitionThe City of San Antonio is seeking to procure .223 Remington or 5.56mm NATO caliber ammunition specifically for use in patrol rifles and SWAT operations, with the contract structured as a subcontract under NAICS code 332992. The solicitation was posted on July 23, 2026, and requires responses to be submitted by August 7, 2026, at 4:00 PM. The ammunition must meet functional and performance standards suitable for high-stakes law enforcement scenarios, ensuring reliability and consistency in critical operations. While the exact quantity and delivery schedule are not specified, the contract emphasizes the necessity of ammunition compatible with standard-issue patrol and tactical weaponry. The place of performance and point of contact details are not provided, but submissions must be made through the Texas SmartBuy portal linked in the posting. The procurement does not include any set-aside provisions, meaning it is open to all eligible subcontractors without preference based on business size or ownership type.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Supply of 9mm Luger Ammunition (Training & Service)The City of San Antonio is seeking a subcontractor to supply standard 9mm Luger caliber ammunition for routine training and service use by San Antonio Police Department officers. The solicitation is open for submissions with a response deadline of August 7, 2026, and was posted on July 23, 2026. The contract falls under NAICS Code 332992, which classifies it under Other Miscellaneous Fabricated Metal Product Manufacturing, indicating the nature of ammunition production and procurement. The ammunition must meet specified standards for reliability, performance, and safety to ensure consistent operational readiness across all units. The place of performance and point of contact details are not specified, but all deliveries are expected to support SAPD operations within San Antonio. Interested vendors can access the solicitation through the Texas SmartBuy portal for additional requirements and submission guidelines.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Formal Request for Offer for Annual Contract for Ammunition for San Antonio Police Department (SAPD)The City of San Antonio is seeking offers for an annual contract to supply training and service ammunition, specialty ammunition, and substitute ammunition for the San Antonio Police Department and other designated law enforcement units, including Patrol, Narcotics, Fusion Center, Executive Protection, Repeat Offenders, SWAT, Aviation, Fire, Arson, and Parks. Substitute ammunition may only be procured when standard ammunition is unavailable due to nationwide shortages and must receive prior approval from a city designee before delivery. The use of substitute ammunition is contingent upon prior approval from the SAPD Labor Relations Committee and is strictly regulated to ensure operational readiness without compromising safety or compliance standards. All ammunition must meet specified technical and performance criteria outlined in the solicitation. The solicitation, numbered 6100018900, was posted on July 23, 2026, with offers due by August 7, 2026. Responses must be submitted through the Texas SmartBuy portal, and all deliveries will be performed within the City of San Antonio, Texas. Primary points of contact for inquiries include Rafael Zapata and Troy Elliott, with additional support from Angelica Mata and Laura Sambrano. The contract falls under the State, Local, and Education (SLED) category and is intended to ensure a reliable and uninterrupted supply of ammunition critical to the operational capabilities of multiple specialized units within the department.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Precision Ball and Roller Bearings ManufacturingThe contract calls for the manufacture of precision anti-friction bearings, including both ball and roller types, to serve as domestic replacements for foreign-sourced components used in critical defense systems. The scope encompasses the full lifecycle of production—from initial design and material sourcing through machining, heat treatment, assembly, and final testing—all required to meet strict military specifications. This effort is aimed at ensuring supply chain resilience and operational readiness by eliminating reliance on foreign suppliers for essential bearing components in defense applications. The solicitation is structured as a subcontract under the Department of Defense’s DLA Aviation, with a North American Industry Classification System code of 332992, indicating specialization in other fabricated metal product manufacturing. The opportunity was posted on July 23, 2026, and all responses must be submitted by August 7, 2026, at 9:00 p.m. Eastern Time. The place of performance and point of contact details are unspecified, but the work is intended to support national defense priorities, requiring rigorous quality control, traceability of materials, and compliance with defense manufacturing standards. The contract does not include a set-aside designation, meaning it is open to all eligible bidders regardless of business size or ownership characteristics.

POSTED

DEADLINE

Tractor Purchases for the Forest ServiceThe U.S. Department of Agriculture, Forest Service, through its CSA Southwest 1 office in Albuquerque, New Mexico, is soliciting bids for the purchase of compact utility tractors equipped with integrated front loaders and backhoes under a total small business set-aside with NAICS code 333924, limiting eligibility to small businesses with fewer than 900 employees. The solicitation, numbered 127EAY26Q0107 and posted on July 23, 2026, with a response deadline of July 30, 2026, has been amended to allow multiple awards, and proposals must meet stringent technical specifications including a 35–43 HP diesel engine, hydrostatic transmission, 4WD, 540 rpm PTO, Category I 3-point hitch with 2500–2800 lb lift capacity, a front loader with 101–105 inch lift height and 2000–2200 lb capacity, and a backhoe with 7–8 ft dig depth and 180° swing. All equipment must be factory-integrated and delivered within 120 days of contract award to one of three designated locations in California, with delivery terms requiring F.O.B. Destination. Evaluation will be conducted on a Lowest Price Technically Acceptable basis, prioritizing technical compliance over price, with proposals failing if they do not meet all salient characteristics, provide required documentation, or deliver on schedule. Past performance will be assessed using adjectival ratings, and only the lowest-priced technically acceptable offer will be selected. Contractors must be registered in SAM, hold a UEI or CAGE code, and certify compliance with a range of federal requirements including the Buy American Act, anti-trafficking provisions, equal opportunity, paid sick leave, cybersecurity safeguarding, and DEI compliance under newly enacted clauses. The contract prohibits discrimination and imposes strict reporting obligations for entities engaging in DEI-related programs, with violations potentially resulting in False Claims Act liability or termination. Payment will be processed electronically via SAM, and invoices must be submitted to the contracting office in Albuquerque. The solicitation includes four attachments outlining terms and conditions and detailed equipment specifications, and while no pricing data is provided in the document, offerors are required to submit itemized pricing for all line items. Security and information safeguarding requirements are mandated under clauses addressing covered contractor information systems, and no COR or COT

Csa Southwest 1 Usda-Fs

POSTED

DEADLINE

.338 Lapua Magnum Limited Penetration Match ammunition M7594-253159The Government of Canada, through Public Works and Government Services Canada on behalf of the Royal Canadian Mounted Police, is seeking to procure 93,650 rounds of .338 Lapua Magnum Limited Penetration Match ammunition under solicitation WS5794079284. This requirement is for a one-year initial contract period with an optional extension of up to four additional years, for potential delivery of up to 468,250 rounds total. All ammunition must meet specified technical standards for limited penetration and match-grade performance, and deliveries will be distributed to multiple locations across Canada as directed in the solicitation. The tender was posted on July 23, 2026, with responses due by September 21, 2026, and the contract will be managed by the Federal Department of Public Works and Government Services. Sebastian Ptasinskas serves as the primary point of contact for all inquiries related to this procurement.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 2 months

Military-Compliant Packaging and Preservation ServicesThe contract requires comprehensive protective packaging, preservation, and palletization services for a military item, fully aligned with MIL-STD-2073-1E and DLA RP001 standards. This includes all necessary cleaning and drying procedures to ensure the item is free from contaminants and moisture prior to packaging, as well as preparation of unit containers that meet exacting military specifications for long-term storage and transportation. The work must ensure the item remains protected against environmental degradation, corrosion, and physical damage throughout its lifecycle in the supply chain. Performance is to be completed at the designated location in Kings Bay, Georgia, with a response deadline of August 3, 2026. The solicitation is structured as a subcontract under the NAICS code 332992, indicating involvement in other fabricated metal product manufacturing, and is administered by the Department of Defense through the Land Supply Chain organization. The contract demands strict adherence to federal military packaging regulations, requiring proven expertise in defense logistics and quality control processes to satisfy inspection and certification requirements prior to delivery.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Rubber Sealing Component SupplyThe contract requires the supply of a single O-RING identified by NSN 5331015523121, which must fully comply with military specifications for material composition, dimensional accuracy, and performance under operational conditions. The component must be certified as asbestos-free and adhere to all applicable packaging and hazardous materials regulations to ensure safe handling, storage, and transportation. Production and delivery must meet the exacting standards expected for defense-grade sealing components used in critical military applications. The solicitation is classified as a subcontract under NAICS code 332992, issued by the Department of Defense through its LAND SUPPLY CHAIN organization, with performance required at FPO, ZIP 96672. The opportunity was posted on July 22, 2026, and responses are due by August 3, 2026. All parties must ensure full regulatory compliance and technical conformance without exception, as deviations could result in rejection or Non-Conformance Reports. The procurement is conducted through the DIBBS platform, and bidders are expected to demonstrate the ability to consistently deliver certified, high-integrity sealing components under strict military quality assurance protocols.

LAND SUPPLY CHAIN

POSTED

DEADLINE

ARMOR, TRANSPARENT, VThe solicitation for ARMOR, TRANSPARENT, V (NSN 2541-01-555-4873) is issued by the Defense Logistics Agency under solicitation number SPE7L1-26-R-0068, with a response deadline of August 20, 2026. This is a negotiated RFP for a firm fixed-price contract with a base quantity of 511 units and four concurrent option tiers extending the total possible quantity to 1,022 units, though no unit or total contract pricing is specified. Performance is to occur at the contractor’s origin, with inspection and acceptance also taking place at source under strict Government oversight requiring conformance to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding, including Type II shelf life labeling with a 60-month shelf life extendable as permitted. The item is designated as a defense product requiring compliance with cybersecurity standards, including NIST SP 800-171 and CMMC requirements for handling Controlled Unclassified Information, with flow-down obligations to subcontractors. Suppliers must demonstrate current CMMC certification in SPRS, report cyber incidents within 72 hours, and maintain proper documentation for quality assurance, including a Certificate of Conformance and manufacturing lot traceability per SQAP and ISO 9001:2015 criteria. The evaluation process emphasizes trade-off between price and non-price factors of approximately equal importance, with price adjusted for Buy American Act, transportation, and testing costs, and assessed for reasonableness to mitigate risk. Past performance is evaluated using SPRS scores, proposed delivery timelines are weighed against the 288-day after-award delivery schedule, and small business participation is assessed as acceptable or unacceptable. Special contract requirements include DPAS priorities, mandatory defense security protocols for personnel handling classified or sensitive information, compliance with OSHA hazard labeling standards, and adherence to prohibitions on procurement of semiconductor products from Huawei and foreign government-controlled entities. Payment is mandated through WAWF with electronic funds transfer and accelerated payments to small business subcontractors required. Contractors must hold a valid UEI and CAGE code, represent their small business status in SAM.gov, and comply with all applicable FAR and DFARS clauses, including security, tax, payment, and dispute resolution provisions, with deviations explicitly authorized and documented. The solicitation is open to all responsible offerors without set-aside classification

Defense Logistics Agency

POSTED

DEADLINE

SETSCREW Supply (NSN 5305013794225)The contract entails the supply of a single precision setscrew identified by NSN 5305013794225, manufactured to meet rigorous military specifications and standards to ensure reliability and performance in defense applications. The item must be delivered within the United States, and the contract is structured as a subcontract under the broader procurement framework managed by the Defense Logistics Agency, a component of the Department of Defense. The procurement is classified under NAICS code 332992, which pertains to other fabricated metal product manufacturing, indicating the specialized nature of the component production. The solicitation was posted on July 21, 2026, referencing the contract award number SPE4A626V7242, and although no solicitation number or set aside details are provided, the transaction is formally recorded within the DLA’s procurement system. There are no specified points of contact, city, state, or zip code details listed for the office or performance location, suggesting the delivery requirement is broad across the U.S. and administrative details may be handled centrally. The setscrew is critical for military systems, and compliance with technical and quality standards is non-negotiable for acceptance.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Preservation ServicesThe contract calls for military-compliant packaging and preservation services specifically for spring holder components, ensuring their structural and functional integrity during extended periods of storage and transport under demanding environmental conditions. All work must adhere to strict defense standards for material protection, corrosion prevention, and secure handling, with packaging methods certified to meet U.S. military specifications for long-term durability and reliability. The effort is classified as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns are eligible to bid, and the North American Industry Classification System code 332992 identifies the scope within Other Fabricated Metal Product Manufacturing. The solicitation was posted on July 21, 2026, with responses due by August 5, 2026, and is managed by the Strategic Acq Program Directorate within the Department of Defense. Although specific location details for performance or agency office are not provided, the work is intended to support defense logistics and supply chain operations. Interested parties must submit proposals through the DIBBS portal using the provided link, ensuring full compliance with all packaging, labeling, documentation, and preservation protocols required for military-grade components. Failure to meet these standards could result in rejection or non-compliance penalties.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Packaging, Marking, and UID Compliance ServicesThe contract awards specialty services focused on military-compliant packaging, marking, and Unique Item Identification (UID), including the application of Data Matrix barcodes and submission of item data to the IUID registry. These services ensure that all items meet Department of Defense standards for traceability, accountability, and logistics readiness, with strict adherence to regulatory requirements for identification and recordkeeping. The work supports the Defense Logistics Agency’s mission to maintain accurate, standardized identification of military assets across the supply chain. This is a subcontract under the broader procurement framework managed by the Department of Defense, with the North American Industry Classification System code 332992 indicating it pertains to other fabricated metal product manufacturing activities related to marking and identification systems. The contract was posted on July 21, 2026, and performance is expected to align with DLA’s operational needs, though specific location details are not provided. The contract ID is SPE4A723D0244 with delivery order SPE4A726F8887, and all compliance activities must be executed to satisfy federal and military specifications without deviation.

Defense Logistics Agency

POSTED

DEADLINE

Precision Fabrication of Cartridge ClipsThe contract calls for the precision manufacture of neoprene-coated cloth cartridge clips identified by NSN 1005-01-182-4536, designed to meet military drawings 78286 65751-03013 Rev D and 19207 65751-03013 Rev C. These components are classified as critical gun parts, requiring full manufacturer traceability throughout production to ensure compliance with stringent military specifications and quality standards. The fabrication process must adhere to exacting technical requirements to guarantee performance, durability, and reliability under operational conditions. This is a total small business set-aside subcontract under NAICS code 332992, reserved exclusively for small business concerns as defined by the SBA. The solicitation was posted on July 21, 2026, with a response deadline of August 5, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Production must occur in alignment with defense procurement protocols, and the successful contractor will be responsible for maintaining complete documentation to support traceability, inspection, and certification of each unit produced. The place of performance and point of contact details are unspecified, but all work must comply with federal defense subcontracting regulations and deliverables must be fully compliant with the referenced technical drawings.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE