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Colorado River Materials LLC dba NAC Construction 8359 W. Tangerine Rd. MARANA AZ 85658-9301 USA

UEI: SLED_506B8ECF2DED79E3

Colorado River Materials LLC dba NAC Construction 8359 W. Tangerine Rd. MARANA AZ 85658-9301 USA is a federal contractor, registered under UEI SLED_506B8ECF2DED79E3. It has been awarded $110,905 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include FA4877 355 Cons Pk.

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Registration and classification details

Registration

UEI Code

SLED_506B8ECF2DED79E3

Federal Contracting Overview

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

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FA4877 355 Cons Pk$110.9K100%

Awards by NAICS

- Unknown NAICS$110.9K100%

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Awards by Place of Performance

Open opportunities in Colorado River Materials LLC dba NAC Construction 8359 W. Tangerine Rd. MARANA AZ 85658-9301 USA's top NAICS codes and agencies

Supply of PPS300 Socks Kits

FA4877 355 Cons Pk

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Supply of PPS300 Jumpsuits

FA4877 355 Cons Pk

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Supply of TLS Air Force Pararescue Suits with Rock Boots

FA4877 355 Cons Pk

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Packaging Waste Removal and RecyclingThe contract requires the removal and recycling of all packaging waste—including cardboard, plastic, and foam—from installation sites, ensuring full compliance with state environmental regulations and Air Force sustainability directives. Waste must be collected, processed, and recycled in accordance with established environmental standards to minimize landfill use and promote resource conservation across all affected locations. The work is tied to specific installation sites within the 85708 zip code area, and the contractor must demonstrate adherence to both federal and local recycling mandates. This is a small business set-aside subcontract under NAICS code 562111, designated exclusively for small business concerns, and is issued through the Department of Defense under office FA4877 355 Cons Pk. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026. Contractors must be prepared to meet rigorous environmental performance benchmarks, maintain detailed records of waste diversion, and coordinate logistics across multiple installation sites to ensure timely and compliant waste handling throughout the contract period.

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Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

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Furniture and Equipment Hauling and LogisticsThe contract awards a small business the responsibility for transporting furniture and equipment from vendor or staging locations to designated installation points on Davis-Monthan Air Force Base, ensuring all items are securely loaded and delivered without damage. All logistics must comply with base security protocols, requiring coordination and approval through official channels to gain access and perform deliveries on the installation. The work is governed under NAICS code 484220 for specialty trade contractors and is designated as a Small Business Set Aside, meaning only eligible small businesses may bid. The contract is structured as a subcontract and is open for responses until August 17, 2026, with a publication date of August 4, 2026. Performance will be conducted entirely at the 85708 ZIP code location, corresponding to Davis-Monthan AFB in Arizona, under the oversight of the Department of Defense, specifically the FA4877 355 Cons Pk office.

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Office Furniture Delivery and InstallationThe contract requires comprehensive coordination, transportation, delivery, unpacking, assembly, and installation of office furniture and equipment at the 492 SOW HQ RLF facility located at Davis-Monthan Air Force Base with a zip code of 85708. All services must be performed in strict accordance with manufacturer guidelines and approved design drawings to ensure proper functionality and compliance with facility standards. The work is classified as a subcontract under a Small Business Set Aside, specifically designated as a total set aside, meaning only small businesses are eligible to compete. The North American Industry Classification System code is 238991, which pertains to other special trade contractors, typically associated with installation and finishing services. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, at 8:00 PM. The contracting agency is the Department of Defense under the FA4877 355 Cons Pk office, and performance is exclusively at the specified military installation.

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492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

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TLS Air Force Pararescue Suit (Brand Name or Equal)

Solicitation # FA487726QA149

The solicitation requests the procurement of TLS Air Force Pararescue Dry Suits and associated components under a Brand Name or Equal specification for ocean-based maritime operations. The requirement includes 70 units each of the TLS Air Force Pararescue suit with Rock Boots, the PPS300 Jumpsuit in black, and the PPS300 Socks Kit in black, all specified by part numbers. The contract is structured as a Small Business Set Aside, with the NAICS code 315990, and is restricted to qualified small businesses. All proposals must be submitted via email by 1:00 PM Pacific Daylight Time on August 11, 2026, with questions due no later than August 6, 2026. The procurement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan Air Force Base in Arizona, with performance expected in Tucson. Judah Morton is the primary point of contact, and Micky Hallman serves as the secondary contact, both reachable via provided phone numbers and emails. The contract requires compliance with Real ID documentation and adherence to specified provisions and clauses outlined in the attached documents.

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Solicitation # FA487726QA137

The 355CES is soliciting a complete dorm CCTV system encompassing the purchase and installation of 42 repaired or replaced cameras across eight separate buildings, along with four 6 TB hard drives for data storage. The contract requires full system integration including program and configuration services, as well as comprehensive warranty and ongoing technical support. Close collaboration is mandatory with the 355 CES Cybersecurity Team, the 355 Communication Team, and the 355 Security Forces Team to ensure the system adheres to all security protocols and operational standards. The solicitation, identified as FA487726QA137, is designated as a Small Business Set Aside under NAICS code 334310 and is open for responses until August 17, 2026. The requirement is managed by the Department of Defense through the 355 Cons Pk office located at Davis-Monthan AFB, Arizona, with primary points of contact being Corey Fish and Joshua Rodriguez for all inquiries and proposal submissions.

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Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.

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Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.

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Supply of Corrugated Fiberboard (Single & Double Wall, 350/600 Bursting Strength)The contract involves the supply of over 900 units of corrugated fiberboard, available in both single and double-wall configurations, with bursting strengths of 350 and 600. A notable size included is a 96"x47.25" single-wall board designed to meet 350 Bursting Strength standards. These materials are intended for military packaging applications, ensuring durability and protection for sensitive or heavy-duty military equipment. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The North American Industry Classification System (NAICS) code linked to the contract is 322211, which pertains to paperboard mills. The contract was posted on February 3, 2026, and will be performed in Tucson, Arizona, under the auspices of the Department of Defense's 355th Contracting Squadron. Its procurement supports military logistics needs with specialized packaging materials crucial for operational readiness.

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Supply of FAST PACK Systems (Models XC1–XC9, XE1–XE9)This contract involves the manufacture and supply of a total of 1,800 FAST PACK standardized military packaging systems, specifically 100 units each of models XC1 through XC9 and XE1 through XE9. These packaging systems are identified by National Stock Numbers (NSNs) and are intended for use in defense logistics, ensuring consistent and reliable packaging solutions for military operations. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating that only small businesses were eligible to compete for this opportunity. The Department of Defense is the contracting agency, with the work to be performed in Tucson, identified by the zip code 85707. The NAICS code associated with this contract is 322211, which corresponds to the manufacturing sector relevant to the items being produced. The contract supports defense logistics by providing these durable, standardized packaging solutions tailored to meet military specifications and needs.

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Supply of Genuine OEM Parts and ConsumablesThe contract involves the supply of genuine original equipment manufacturer (OEM) parts and consumables specifically for Atlas Copco equipment. The scope includes providing authentic filters, lubricants, media, and replacement components tailored for GA 22 VSD compressors and BAP 71 purifiers. This ensures maintenance and operational efficiency by utilizing certified parts directly from the manufacturer. Managed by the Department of Defense under the agency code FA4877 355 Cons Pk, the subcontract pertains to procurement activities classified under NAICS code 423830, which relates to automotive parts and supplies merchant wholesalers. The work is to be performed in Tucson with the ZIP code 85707. The procurement focuses on maintaining high standards through the provision of genuine OEM parts, facilitating reliable performance and longevity of the associated equipment.

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Corrective Repair for BAP 71 Breathing Air PurifierThe contract focuses on the diagnosis and repair of faults in the BAP 71 breathing air purifier, which is essential for ensuring the consistent and reliable production of Grade E breathable air. It is a subcontract opportunity posted on February 3, 2026, under the NAICS code 811310, which relates to commercial and industrial machinery and equipment repair and maintenance. The work will be performed in Tucson, with the specific zip code 85707. This contract is issued by the Department of Defense through the 355th Contracting Squadron at the FA4877 355 Cons Pk office. Although the solicitation number and point of contact details are not provided, the contract is aimed at maintaining critical life-support equipment used by the military, emphasizing the need for prompt and effective corrective repair services to uphold operational safety and air quality standards.

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Preventive Maintenance (PM) for BAP 71 Breathing Air PurifierThis contract involves scheduled preventive maintenance services for a BAP 71 breathing air purifier, focusing on essential tasks such as media replacement, filter changes, and system inspections conducted according to the original equipment manufacturer’s specifications. The work is designated as a subcontract under the NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The contract was posted on February 3, 2026, with performance set to take place in Tucson, zip code 85707. The Department of Defense, specifically the FA4877 355 Cons Pk agency, is the contracting authority overseeing this effort. Although no specific solicitation number or set-aside information is provided, the contract is aimed at ensuring the operational reliability and safety of the air purification system by adhering to preventive maintenance protocols. This will help maintain optimal breathing air quality for users and extend the life of the equipment through systematic upkeep.

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Corrective Repair for GA 22 VSD Air CompressorsThis contract involves the diagnostic testing and corrective repair of two GA 22 VSD air compressors to identify and address existing faults, with the goal of restoring them to full operational condition. The work is essential to ensure the continuous and reliable production of Grade E breathable air, which is critical for the end users. The contract is classified under NAICS code 811310, indicating it relates to commercial and industrial machinery and equipment repair and maintenance services. Issued by the Department of Defense at the 355th Contracting Squadron in Tucson, the subcontract focuses on resolving compressor issues at the specified place of performance in Tucson, ZIP code 85707. The contract was posted on February 3, 2026, and emphasizes corrective maintenance to sustain the operational readiness and safety standards required by the DoD. No specific solicitation number or set-aside information is provided, and the contract is intended to ensure reliable air compressor functionality for defense-related applications.

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