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BORDER STATES INDUSTRIES, INC.

Subsidiary ofBORDER STATES INDUSTRIES, INC.UEI: RLCFMH6KKN73

BORDER STATES INDUSTRIES, INC. is a federal contractor, registered under UEI RLCFMH6KKN73. It has been awarded $14,827 in federal contracts. Primary work spans Copper Rolling, Drawing, Extruding, and Alloying. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

RLCFMH6KKN73

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 Defense$14.8K100%

Awards by NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying$14.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

in about 2 months

WIRE, ELECTRICAL

Solicitation # SPE4A5-27-T-1344

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1337

Solicitation SPE7M4-27-T-1337, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of two metal tube assemblies, identified by NSN 4710-01-605-2172 and Sikorsky Aircraft Corporation part number 65317-03127-070. This critical application item is to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with an original required delivery date of March 13, 2027, and a need ship date of April 13, 2027. The procurement is part of the First Destination Transportation program and requires a delivery lead time of 168 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific directives for supply chain traceability, CMMC Level 2 self-assessment, and the removal of government identification from non-accepted supplies. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with the Sikorsky Corporation QAP 1201 alternate sampling plan being acceptable. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Legal and regulatory compliance includes the Buy American Act, the Berry Amendment, and FAR 52.204-24 regarding telecommunications equipment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1360

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1348

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0391

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1336

Solicitation SPE7M4-27-T-1336 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of five metal tube assemblies under NSN 4710-01-604-7224. The items are identified as critical application items associated with Sikorsky Aircraft Corporation part number 65664-09902-065. Delivery is required within 168 days of award, with the shipping and destination point set as DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and packaging according to ASTM D3951 and MIL-STD-129. Specific sampling requirements are outlined for Sikorsky Corporation via alternate plan QAP 1201. Key regulatory requirements include a CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the prohibition of additive manufacturing unless specifically authorized. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-9551

MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

Supply of Certified Nickel Copper AlloyThis subcontract involves the supply of certified raw nickel copper alloy stock for prime contractors supporting DLA Weapons Support projects. The material must strictly adhere to specific grade and purity requirements for NSN 3040-01-084-0541 and must be accompanied by Material Test Reports and certifications of authenticity. To ensure regulatory compliance, all provided materials must meet the standards set by the Buy American Act and the Berry Amendment. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt, the contract falls under NAICS code 331420. The place of performance is located in Silverdale, Washington. Interested parties should note the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0996

Solicitation SPE7M1-27-T-0996, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 16,667 feet of yellow electrical wire, part number GPT-18AWG, conforming to the SAE J1128-00 technical standard. The material must be delivered in continuous lengths, with specific requirements for unit packs based on the assigned Advice code. The delivery is required by January 2, 2027, with a delivery period of 67 days after award. Shipping is FOB Origin, and the destination for inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Compliance with the Buy American Act and the Berry Amendment is required, and all payment requests must be processed through the Wide Area WorkFlow system. The procurement is open to full and open competition, incorporating various FAR and DFARS clauses regarding equal opportunity, sustainable products, and cybersecurity safeguarding.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0943

Solicitation SPE7M1-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified as a critical application item under NSN 6145-01-469-3723. The requirement specifies a quantity variance of plus or minus 5 percent and requires the material to be provided in continuous lengths, with specific spooling requirements of 500 feet per spool and a minimum continuous length of 100 feet. Approved part numbers include 30-275-24B12AA from either Woven Electronics, LLC or Bell Textron Inc. Alternate offerors must submit a complete data package for evaluation. Delivery is required within 174 days after receipt of order, with FOB terms set as Origin and inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Compliance with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses is mandatory, including strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding safety data sheets must be submitted prior to award. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and should be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-0940

Solicitation SPE7M1-27-T-0940 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 500 feet of electrical wire, identified by NSN 6145-01-335-4701. The material must adhere to technical standards SAE AS22759/31 Revision B and SAE AS22759E Revision E. This is a Qualified Products List (QPL) item, requiring offerors to provide specific manufacturer and source CAGE codes. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027. The delivery terms are FOB Origin, and the quantity variance is permitted at plus or minus 5 percent. The contract mandates strict adherence to military specifications for preservation and packaging, specifically MIL-DTL-12000 for cable and wire, and MIL-STD-2073-1E for packaging data. Marking must comply with MIL-STD-129, and palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is issued under the First Destination Transportation program and includes a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M0-27-T-0322

Solicitation SPE7M0-27-T-0322 is a procurement request by the Defense Logistics Agency (DLA) for one unit of nonmetallic tubing, identified by NSN 4710016020330 and part number 943815 from Aerospace Control Products, Inc. This is a restricted source item requiring engineering source approval from the Government design control activity. The item is to be delivered FOB Origin to the Marine Aviation Logistics Squadron 26 at MCAS New River in Jacksonville, North Carolina, with a required delivery date of October 13, 2026, and a delivery window of five days after award. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Inspection and acceptance will occur at the destination under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The procurement falls under NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-1143

Solicitation SPE4A5-27-T-1143 is a federal procurement issued by the Defense Logistics Agency for the acquisition of five metal tube assemblies, identified by NSN 4710-01-618-3009 and Bell Textron Inc part number 209-062-759-127. The requirement is categorized under NAICS code 331420. Delivery is required within 165 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 19, 2028. The items are to be delivered FOB Origin to DLA Distribution San Diego, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance will occur at the destination, with acceptance based on zero non-conformances in the sample lot per MIL-STD-1916 or ASQ H1331. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and safeguarding regulations. Offerors must comply with the Buy American Act and Berry Amendment, and those utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L0-27-T-0022

Solicitation SPE7L0-27-T-0022 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain ESOC Buys for the supply of nine metal tube assemblies, identified by NSN 4710015795592. The requirement specifies approved part number 3930678 from manufacturers Cadillac Gage Textron Inc. or Cummins Inc. Delivery is required within five days of the award, with an original required delivery date of October 15, 2026. The items are to be delivered FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements (RA001) and DLA packaging requirements (RP001) take precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the Berry Amendment. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

DEADLINE