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A2Z Supply Corp Stevensville MT 59870-6201 USA

UEI: SLED_F8DF5015A90B3A9E

A2Z Supply Corp Stevensville MT 59870-6201 USA is a federal contractor, registered under UEI SLED_F8DF5015A90B3A9E. It has been awarded $8,245 across 1 federal contract. Primary work spans Small Arms Ammunition Manufacturing. Top awarding agencies include Fmc Butner.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F8DF5015A90B3A9E

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Fmc Butner$8.2K100%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$8.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A2Z Supply Corp Stevensville MT 59870-6201 USA's top NAICS codes and agencies

Manufacture of Support Assembly (CY) – Metal Fabrication

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Military Packaging and Preservation Services

LAND SUPPLIER OPNS VEHICLE SPT

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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

DEADLINE

in about 23 hours

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

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Military Packaging and Labeling Services

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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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

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

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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

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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

Precision Machining and Assembly of Guide Assembly, ThrottleThe contract requires the manufacture and final assembly of the Guide Assembly, Throttle with NSN 1560-00-302-7588, strictly adhering to military specifications. This includes comprehensive quality control procedures, rigorous testing protocols, and full configuration management to ensure the final product meets all operational and technical standards. The work must be performed under a Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, with the North American Industry Classification System code 332992 indicating it falls under other fabricated metal product manufacturing. The contract is structured as a subcontract and is part of a larger Department of Defense procurement effort managed by the ASC SUPPLIER OPER AE AND AF DIV. All work is expected to be completed in compliance with federal acquisition regulations and quality assurance requirements. The opportunity was posted on August 6, 2026, with a response deadline of August 20, 2026, giving interested small businesses a fourteen-day window to submit proposals. The place of performance and organizational details are not specified in the provided data, but the solicitation is accessible via the DIBBS portal, indicating formal procurement procedures are in place. This contract emphasizes precision machining, assembly integrity, and traceability throughout the production lifecycle, aligning with the demands of defense-grade components. No point of contact or office address is listed, suggesting all interactions will be managed through official online channels or subsequent award notifications.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Swiss P Rifle Ammunition for Police - SWAT

Solicitation # IFQ 8700 JXS1039

The City of Austin is soliciting quotes for a one-time purchase of 190 rounds of Swiss P .50 Caliber sniper ammunition designated as HCSX P1, 733 grain, exclusively for use by the Austin Police Department at the Academy located at 4800 Shaw Lane, Austin, TX 78744. The ammunition must meet precise technical specifications including a caliber of 12.7x99/.50 Browning, JHC bullet type, lead-free composition, SINTOX primer, velocity of 880 ± 10 m/s at 25 meters, and a ballistic coefficient of 0.7794 (ICAO), with no substitutions permitted. The product must be packaged in compliance with strict standards: 10 rounds per cardboard box, 10 boxes per case, and all packages must be clearly marked with the City’s name, delivery address, contents, and contract number. Delivery must occur within 90 calendar days on an FOB Destination, prepaid and allowed basis, with all freight charges included in the quoted price and delivery restricted to business hours Monday through Friday, 8:00 AM to 3:00 PM. The solicitation requires full compliance with City of Austin and state regulations, including certifications prohibiting wage theft within the last five years, non-debarment from any government contracting entity, adherence to non-discrimination policies under Austin City Code Chapter 5-4, and affirmation that no LGBTQ+ conversion therapy will be practiced or contracted for by the offeror or its principals. Contractors must also verify that no critical electrical grid equipment or services are sourced from LSIPA-designated entities and must not engage in any boycott of Israel, though enforcement of the latter provision is currently under preliminary injunction. Proposals must include a signed offer sheet, price sheet, employer certification regarding wage theft, and a current non-discrimination certification filed with the City’s Central Procurement Office. Failure to submit descriptive literature for the specified product or to meet any pass/fail qualification will result in disqualification. Award will be made to the lowest qualified offer, with payments processed within 30 days of receipt of properly documented invoices submitted via email to apdaccountspayable@austintexas.gov. Contractors must provide insurance coverage adequate to indemnify the City and maintain strict confidentiality regarding all procurement details, with materials provided by the City remaining its property. Title and risk of loss transfer to the City only upon formal acceptance at the delivery

POSTED

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Kinetic or Non-Kinetic Defeat Mechanism Supply

POSTED

DEADLINE

.338 Lapua Magnum Limited Penetration Match ammunition M7594-253159

Solicitation # WS5794079284

The 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 1 month

Item Unique Identification (IUID) Marking Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture and Supply of Vehicular Bows (Top Components)The contract mandates the manufacture and delivery of 78 vehicular top bows, each requiring CARC coating to meet military specifications and the National Stock Number 2540-01-197-8735. These components are critical military hardware intended for vehicular use, and strict adherence to technical and finish standards is required to ensure operational compatibility and durability under harsh conditions. The work falls under NAICS code 332992, indicating specialized fabrication of other metal products, and is structured as a subcontract within the broader Defense Logistics Agency procurement framework under the Department of Defense. The contract was posted on August 5, 2026, and is identified by the award number SPE7L326P4157, with performance obligations tied to DLA's supply chain requirements. While specific delivery deadlines, payment terms, or point of contact details are not listed, compliance with all military specifications and coating standards is non-negotiable. The place of performance and organizational specifics are not provided, suggesting that the subcontractor is expected to manage logistics independently while ensuring end-product traceability and quality control in alignment with DoD protocols.

Defense Logistics Agency

POSTED

DEADLINE