Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

BOULDER CREEK ENGINEERING AND BRIDGE COMPANY, PC

UEI: SYFMW3GNVKK5

BOULDER CREEK ENGINEERING AND BRIDGE COMPANY, PC is a federal contractor, registered under UEI SYFMW3GNVKK5. It has been awarded $160,361 in federal contracts. Primary work spans Other Concrete Product Manufacturing, Ornamental and Architectural Metal Work Manufacturing, and Fabricated Pipe and Pipe Fitting Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SYFMW3GNVKK5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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 Agriculture$160.4K100%

Awards by NAICS

327390 - Other Concrete Product Manufacturing$78.4K48.9%332323 - Ornamental and Architectural Metal Work Manufacturing$44.5K27.8%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$37.5K23.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with BOULDER CREEK ENGINEERING AND BRIDGE COMPANY, PC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for BOULDER CREEK ENGINEERING AND BRIDGE COMPANY, PC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in BOULDER CREEK ENGINEERING AND BRIDGE COMPANY, PC's top NAICS codes and agencies

Supplier of NSN 4730-01-203-8069This subcontract involves the procurement of 290 units of NSN 4730-01-203-8069 to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the specific parts, ensuring all materials comply with military specifications. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. Strict adherence to military standards is required for the final delivery, specifically regarding packaging and marking. All items must be packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

Precision Component Manufacturing (TEE, TUBE TO BOSS)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the manufacture or sourcing of 30 straight tube-to-boss adapters, identified by NSN 4730-01-181-0870, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All delivered units must strictly adhere to FSC 4730 Fluid Control Valve specifications and comply with the technical and quality requirements established by the DLA Engineering Support Activity and DLAD standards. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320014973505)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0766

Solicitation SPE7M3-27-T-0766 is for the procurement of 287 total units of Quick Disconnect Coupling Halves (NSN 4730-00-819-9162), divided between two line items of 123 and 164 units. This is a restricted source item requiring engineering source approval by the government design control activity and is identified as a critical application commercial item. The requirement is a total small business set-aside under NAICS code 332996, managed by the DLA Weapons Support Fluid Handling Division. Deliveries are scheduled for a need ship date of April 27, 2027, with a final required delivery date of May 20, 2027, shipping to DLA Distribution centers in Cherry Point, NC, and Jacksonville, FL. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, adherence to the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal, and items produced via additive manufacturing are ineligible for award unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0570

Solicitation SPE7M2-27-T-0570 is a request for the procurement of 1,388 feet of seamless metallic pipe, Steel Grade B, with a 1.00 inch nominal pipe size and 0.179 inch wall thickness. The material must be delivered in random lengths between 12 and 22 feet with plain ends, adhering to MIL-P-24691/1 and MIL-P-24691 standards. This is a total small business set-aside under NAICS code 332996 for the DLA Weapons Support Nuclear Reactor Program. The delivery is specified as FOB Origin with a required delivery date of June 18, 2027, and a need ship date of April 19, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contract mandates strict quality and marking requirements, including continuous marking every three feet with the producer's name, specification, composition, size, contract number, NSN, seamless/welded designation, and heat or lot number. Quality conformance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor must ensure no class I ozone-depleting chemicals or intentional mercury compounds are used, and must provide metal certification via CDRL-METALSCERT. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0573

Solicitation SPE7M2-27-T-0573, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for the procurement of pipe plugs identified as critical application items. The requirement consists of two line items for NSN 4730002212139, totaling 4,793 units. The items must be manufactured using a forging process and conform to technical standard SAE AS4863 Revision A and TDP Rev B Gen 2. Specifically, the plugs must be carbon steel per SAE AS4842, cadmium plated, and dipped in oil. Mercury or mercury-containing compounds are strictly prohibited in the hardware, preservation, packaging, and marking. Delivery is set for 120 days after the order, with specific need ship dates in 2026 and 2027. Shipments are directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and San Diego, California, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. The procurement is open for full and competition, with a price evaluation preference for HUBZone small business concerns. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and payment requests must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1995

Solicitation SPE7M4-27-T-1995, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of nine metal tube assemblies (NSN 4710-01-026-7138). The contract requires delivery within 188 days ADO with FOB Origin terms. A critical requirement of this award is the First Article Test (FAT), which requires the contractor to test one unit and submit a comprehensive report to DLA Central Receiving at Robins AFB. This report must include material certifications, dimensional check worksheets, calibration certificates for measuring instruments, job travelers documenting the full process, and all drawing-specified testing results. The contract mandates strict adherence to quality and security standards, including ISO 9001:2015 compliance for inspection systems and CMMC Level 2 certification. Due to the nature of the technical data, offerors must have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0776

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

MANIFOLD ASSEMBLY, HYDR

Solicitation # SPE7M3-27-T-0774

Solicitation SPE7M3-27-T-0774 is a fixed-price, small business set-aside contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of two hydraulic manifold assemblies, identified by NSN 4730-01-536-6121. The required delivery date is September 25, 2027, with a delivery timeline of 319 days after the delivery order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract includes stringent export controls under ITAR and EAR, prohibits the use of Class I ozone-depleting chemicals, and requires compliance with the Buy American Act and DFARS safeguarding of covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

TEE, TUBE TO BOSS

Solicitation # SPE7M3-27-T-0775

Solicitation SPE7M3-27-T-0775, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 14 packages of aluminum alloy tube-to-boss tees (NSN 4730-00-816-8060). The items must adhere to SAE AS1003K and SAE AS18280H standards and are designated as critical application items. Because this is a Performance Review Institute (PRI) QML or QPL item, it must be produced by an accredited manufacturer or assembled by an accredited distributor. The procurement prohibits the use of Class I ozone-depleting chemicals and the use of additive manufacturing processes unless specifically authorized. Delivery is required within 161 days after receipt of the order, with a need ship date of April 20, 2027, and a final required delivery date of August 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination, with quality sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M2-27-T-0546

Solicitation SPE7M2-27-T-0546 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 290 straight pipe-to-hose adapters, identified by NSN 4730-01-203-8069. The contract specifies a delivery timeframe of 105 days after the order, with an original required delivery date of April 23, 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA master list technical requirements and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 9, 2026, and may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-27-T-1982

Solicitation SPE7M4-27-T-1982 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 units of straight tube to boss adapters, identified by NSN 4730011810870. The requirement is designated as a critical application item with a need ship date of April 27, 2027, and an original required delivery date of December 28, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will follow MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformances for acceptance. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M2-27-T-0558

Solicitation SPE7M2-27-T-0558 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,256 straight tube-to-boss adapters (NSN 4730-00-683-8586). This is designated as a critical application item consisting of a stainless steel fitting assembly with a 3/8 inch OD male threaded first end and a 9/16-18 UNF male threaded second end. The assembly must include a fitting body (MS51525B6S), nut (MS51531B6S), sleeve (MS51533B6S), and O-ring (MS28778-6), adhering to specifications MS51525, MIL-DTL-18866K(1), and SAE AS28778. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Delivery is required within 206 days after the order date, with a need ship date of October 29, 2026, and a final required delivery date of November 28, 2027. Shipping is FOB Origin to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-F-18866. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and safeguarding requirements for covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

ELBOW, TUBE TO BOSS

Solicitation # SPE7M3-27-T-0768

Solicitation SPE7M3-27-T-0768 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 52 units of Elbow, Tube to Boss (NSN 4730-00-990-2541). The delivery requirement is 300 days after award, with a specified need ship date of September 6, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program, and offers must be submitted based on FOB Origin. Technical compliance is critical, as the government explicitly prohibits the use of additive manufacturing processes for these parts. Quality assurance requires DCMA inspection at the origin to ensure compliance with Drawing 2571157 and SAE J514-2, specifically regarding the O-ring washer clinch and a sealing surface with tool marks no deeper than 0.0001 inches. Additionally, the item contains export-controlled technical data subject to ITAR or EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. The contract incorporates stringent cybersecurity and administrative requirements, including CMMC Level 2 certification and NIST SP 800-171 assessment requirements. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The deadline for submission of quotations to the issuing office in Columbus, Ohio, is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1990

Solicitation SPE7M4-27-T-1990 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal tube assembly. The item is identified as an Air Force Designated Critical Safety Item with part number MBEU200636, manufactured by Martin-Baker Aircraft Company Limited. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the origin. The procurement is governed by NAICS code 332996 and requires the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required. Additionally, contractors must utilize the Wide Area WorkFlow system for electronic invoicing and are transitioning to the Account Management and Provisioning System for Vendor Shipment Module access. All submissions must include representations regarding the prohibition of covered telecommunications equipment and services.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Civil Engineering Materials Supplier (Lot 1)

The Council of the Borough of Kirklees

POSTED

about 5 hours ago

DEADLINE

Supply of Prefabricated Bin and Scooter Storage Units

Newcastle City Council

POSTED

about 5 hours ago

DEADLINE