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a2z Supply Corp STEVENSVILLE MT 59870 USA

UEI: SLED_BA0CB0C1309C5530

a2z Supply Corp STEVENSVILLE MT 59870 USA is a federal contractor, registered under UEI SLED_BA0CB0C1309C5530. It has been awarded $29,610 across 1 federal contract. Primary work spans Small Arms Ammunition Manufacturing. Top awarding agencies include US District Ct Cac Los Angeles.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BA0CB0C1309C5530

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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Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

US District Ct Cac Los Angeles$29.6K100%

Awards by NAICS

332992 - Small Arms Ammunition Manufacturing$29.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation

Solicitation # SAWS-W519TC26RA036

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting proposals for solicitation W519TC26RA036 to procure Special Ammunition and Weapon Systems (SAWS) and non-NATO standard ammunition. This program aims to establish agile supply chains for foreign-produced munitions and weapon systems to support the Department of War, other U.S. Government agencies, foreign governments, and international organizations. The government intends to award up to five Firm-Fixed Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) contracts. The procurement is categorized under NAICS code 332993 and involves a maximum quantity of 3,552,685,000 items across five one-year ordering periods. The source selection follows the Highest Technically Rated Offeror (HTRO) approach, focusing on prior experience. Eligible offerors must pass a mandatory GO/NO-GO gate, which includes active SAM registration, DDTC registration, and a Type 11 Federal Firearms License. Qualified contractors must achieve a Minimum Technical Threshold Rating of 12,160 points and provide a fair and reasonable price proposal. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and ISO 9001-2008 compliance. The contract includes a guaranteed minimum of 1,000 dollars via an initial delivery order for a Contract Data Requirements List deliverable. Delivery orders will be awarded competitively using either Lowest Price Technically Acceptable or Best Value Tradeoff methods. Proposals must be submitted via the PIEE Solicitation Module by October 19, 2026, and must remain valid for 180 calendar days. Compliance with ITAR, OFAC, and FASSCA regulations is mandatory, and all designated places of performance must undergo a DoD Pre-Award Safety Survey.

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about 22 hours ago

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WELDING MACHINE, RESIST

Solicitation # SPE8E5-27-T-0080

Solicitation SPE8E5-27-T-0080 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of two resistance welding machines. The required equipment is manufactured by Amada Weld Tech Inc, part number 45-43022, under NSN 3432-01-650-9422. The original required delivery date is January 24, 2027, with a need ship date of March 28, 2027. Delivery is established as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to cybersecurity and quality standards, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Packaging must follow MIL-STD-129 and RP001 standards, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing parts made via additive manufacturing unless specifically authorized.

RED RIVER RECEIVING BLDG

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M1041 9mm CCMCK Marking Cartridges

Solicitation # W15QKN-26-R-A052

The U.S. Army Contracting Command Rock Island at Picatinny is seeking proposals for the production of M1041 9mm marking ammunition. These reduced-energy, non-lethal cartridges are designed for use with the Close Combat Mission Capability Kit in M9, M11, M4, M17, and M18 weapon systems. The ammunition must utilize a water-soluble marking compound to assess simulated lethality without penetrating Army Combat Uniforms or Personal Protective Equipment. The selected contractor will be responsible for providing all personnel, facilities, materials, and tooling required for manufacture, inspection, and testing according to government performance specifications. The government intends to make a single award with deliveries required within 24 months of the contract start date. This pre-solicitation notice indicates that a formal solicitation is expected around September 17, 2026.

W6QK Acc-Ri-Picatinny

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Radiator Supply Valve SupplierThis small business set-aside subcontract is for the supply of new radiator supply valves to support prime contractors on US Army W6QM Micc-Ft Drum projects. The required equipment consists of 1 1/4 inch angle pattern supply valves featuring brass or bronze construction with a non-rising stem and packless design. These valves must be suitable for hot water, cold water, or steam, capable of supporting 150 psig and 400 degrees Fahrenheit, and must strictly adhere to Model 185C specifications. The contract requires delivery of the completed valves F.O.B. Destination. Managed under NAICS code 332992 for the Department of Defense, the solicitation was posted on September 29, 2026, with a response deadline of October 6, 2026. Performance for this contract is centered in the 74501 zip code area.

W6QM Micc-Ft Drum

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M82 Setback Pin

Solicitation # W519TC-27-Q-A003

Army Contracting Command - Rock Island issued solicitation W519TC-27-QA003 for the procurement of M82 Simulant Smoke Grenade Setback Pins to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 332992 for Small Arms Ammunition Manufacturing, with a size standard of 1,300 employees. The government intends to award a single Firm-Fixed Price contract to the responsive, responsible, lowest priced offeror based on a Total Evaluated Price that combines the base period and weighted option year pricing. The contract structure includes a base year for 46,000 pins and one option year utilizing range pricing for quantities between 1,000 and 46,000 units. Key deliverables include the pins manufactured according to Technical Drawing 13-19-166-2 Revision F, First Article Testing consisting of ten samples and a detailed report, and a Certificate of Conformance with each shipment. All supplies are FOB destination to Pine Bluff, Arkansas, and must comply with MIL-STD-129 for marking and MIL-STD-1916 for product acceptance. Payments will be processed via DFAS through Wide Area Workflow using an Invoice 2in1 and a DD250.

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20-Gauge Target Load Shotgun Shell Supplier

Arkansas Game and Fish Commission

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12-Gauge Target Load Shotgun Shell Supplier

Arkansas Game and Fish Commission

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SB 202609-02 Target Load Shotgun Shells

Solicitation # AGFC SB 202609-02

The Arkansas Game and Fish Commission is conducting a competitive sealed bid solicitation for the purchase of target load shotgun shells. The requirement includes up to 2,400 cases of 12-gauge shells and up to 600 cases of 20-gauge shells. All products must meet specific technical standards, including size 8 shot, low recoil, solid caps, and the ability to eject from a semi-automatic shotgun. Specifically, 12-gauge shells must feature a 1 oz. load at 1160 to 1195 fps, while 20-gauge shells must feature a 7/8 oz. load at 1190 fps. The commission strictly prohibits loads containing black powder, tracer loads, or nickel or copper coated shot. Bids must be submitted by the deadline of October 27, 2026, through the Beacon Bid portal or via sealed physical submission. The contract is structured as a term agreement with pricing valid for at least 12 months, and the requested delivery date for the items is March 15, 2027, to the Arkansas Game and Fish Foundation Shooting Sports Complex in Jacksonville, AR. Deliveries are to be made FOB Destination during normal state work hours using vehicles equipped with unloading capabilities. Evaluation is based on technical compliance and vendor responsibility, with the agency considering past performance on state contracts from the previous three years. Mandatory requirements for a valid bid include the submission of a signed Official Bid Document and a completed Official Bid Price Sheet.

Arkansas Game and Fish Commission

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42--CARTRIDGE,GAS PRESSURE

Solicitation # SPE8E926T3906

DLA Troop Support is soliciting quotes for the procurement of 324 gas pressure cartridges under NSN 4210009351669. The items are to be delivered to DLA Distribution San Joaquin within 109 days after the order is received. This requirement is categorized under NAICS code 332992 and is being managed by the office located in Philadelphia, Pennsylvania. Interested and responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The solicitation, identified as SPE8E926T3906, is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this procurement should be directed to the buyer via the provided DIBBS contact information.

DLA Troop Support

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9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm Ammunition. This opportunity is categorized as Full and Open/Unrestricted and falls under the NAICS code 332992. The place of performance for this contract is designated as the Quantico Base in Virginia. The forecast was posted on September 27, 2026. Interested parties may contact Kayla Haley as the primary point of contact or Marcia Denise Kirkpatrick for small business specific inquiries. Further details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

Federal Bureau Of Investigation

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Small Arms Ammunition SupplyThis subcontract with the Department of Defense and HQ USSOCOM involves the supply of specialized small arms ammunition of 30mm or less for prime contractors supporting range testing. The selected provider will deliver specific ammunition lots and samples for live-fire demonstrations at the ISOF Range 2027 in Las Vegas, Nevada. The contractor must strictly adhere to all applicable explosives handling and transport regulations throughout the delivery process. This opportunity falls under NAICS code 332992, with a response deadline of January 29, 2027.

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Solicitation # RFB-26-224

The City of Yuma is soliciting bids under RFB-26-224 for a one-time purchase of specific pistol and rifle ammunition. The procurement includes 9mm 124 Grain TMJ, JHP, and FMJ rounds, as well as .223 62 Grain GDSP and 55 Grain FMJ rounds. To ensure consistency, only the listed brands from Speer, Winchester, and Federal are acceptable, and remanufactured ammunition is strictly prohibited. All goods must be newly manufactured, packaged according to industry standards, and delivered F.O.B. Destination. Award(s) will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award to up to three bidders or prioritize those with the quickest lead times. The contract utilizes firm-fixed pricing that must remain valid for six months following the notice of award. If the total contract value exceeds 100,000.00 USD, the agreement will be canceled and formally bid. Bidders must be authorized to distribute ammunition within the State of Arizona and must comply with various legal mandates, including E-Verify, non-discrimination laws, and prohibitions against the use of forced labor. Invoices are to be submitted electronically to the City of Yuma Finance Department and are typically paid within 30 days. Evaluation factors for the award include cost, conformity to specifications, delivery capability, and past performance.

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Commercial Grade Automated Locking System SupplierThis subcontract agreement involves the supply of commercial-grade, weather-resistant automated locking hardware for park washroom projects within the District of North Vancouver. The supplier is responsible for providing automated locking mechanisms and mechanical key override systems for 50 doors, ensuring all hardware is new and specifically designed for high-use public exterior facilities. A critical requirement of the contract is that all provided hardware and programming interfaces must be fully compatible with the existing software used by the District. The project is managed under the agency of the District of North Vancouver, with a response deadline set for October 20, 2026.

District of North Vancouver

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BPD Ammunition SupplierThe BPD Ammunition Supplier subcontract requires a provider to supply ammunition for City of Boston police department projects through prime contractors. The selected vendor is responsible for sourcing or manufacturing ammunition that strictly adheres to original composition and quality standards. This process includes providing samples for testing and submitting formal statements regarding the original composition and manufacture of the products. All deliveries must be made to designated locations within the City of Boston. To qualify for this contract, the supplier must hold a Federal Firearms License and maintain compliance with UCC G.L.c 106 §2-105. The procurement process is managed by the Massachusetts Procurement agency, with a response deadline set for October 7, 2026. This opportunity is classified under NAICS code 332992 and is specifically designated for the fulfillment of municipal law enforcement requirements.

143 - Procurement

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Solicitation # BD-27-1142-143-143-133521

The City of Boston Department of Procurement is seeking sealed bids for the procurement of BPD Ammunition under solicitation number BD-27-1142-143-143-133521, also identified as Event EV00017984. This open market procurement is for a one-year contract term covering light weapons and ammunition categorized under UNSPSC 46-10-00. The bid opening is scheduled for October 7, 2026, with a required delivery date of September 21, 2026. Interested vendors must submit their responses through the City of Boston Supplier Portal or via traditional paper mail, utilizing the official Bid Response Form with unit prices specified in both words and figures. The contract will be awarded to the lowest responsible and responsive bidder. Successful contractors must provide a performance bond from a surety company authorized to do business in Massachusetts and maintain both worker's compensation and professional liability insurance. Because the procurement involves ammunition, bidders must submit a Material Safety Data Sheet with their bid and ensure all deliveries comply with G.L.c 111F regarding the labeling and handling of toxic or hazardous substances. The agreement incorporates the City of Boston Standard Contract General Conditions, and the City retains the right to inspect all goods before final acceptance and payment.

143 - Procurement

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Non-Standard Mortar Weapon Systems SupplierThis subcontract opportunity, managed by the Department of Defense under the Army Contracting Command Rock Island Arsenal, seeks a supplier for non-standard mortar weapon systems. The selected provider will be responsible for the procurement and delivery of mortar weapon hardware, including the provision of all necessary technical documentation and certification of origin. To be eligible for this contract, suppliers must maintain ISO 9001-2008 certification. The solicitation was posted on September 18, 2026, with a response deadline of October 19, 2026. This requirement falls under NAICS code 332992 and is intended to support prime contractors working on agency projects.

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Rocket Propelled and Spin Stabilized Grenade SupplierThis subcontract opportunity with the Department of Defense, specifically Army Contracting Command Rock Island Arsenal, seeks a supplier for rocket-propelled and spin-stabilized grenades. The selected provider will be responsible for sourcing and delivering these specialized munitions to prime contractors while ensuring strict adherence to hazardous material labeling and safety standards. To qualify for this engagement, the supplier must hold ISO 9001-2008 certification. The contract falls under NAICS code 332992, with a response deadline set for October 19, 2026.

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Mortar Ammunition SupplierThis subcontract involves the sourcing and delivery of non-standard mortar ammunition for prime contractors supporting Army Contracting Command Rock Island Arsenal projects. The selected supplier must be ISO 9001-2008 certified and is responsible for ensuring all shipments adhere to specific hazardous material warning labeling requirements. The opportunity is managed by the Department of Defense under the agency W6QK Acc-Ri and falls under NAICS code 332992. Interested parties must submit their responses by October 19, 2026, to fulfill the requirements of this ammunition supply contract.

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