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Constructors International Inc 3032 N 15 ST #707 GRAND JUNCTION CO 81506 USA

UEI: SLED_FF2A88B410C040A4

Constructors International Inc 3032 N 15 ST #707 GRAND JUNCTION CO 81506 USA is a federal contractor, registered under UEI SLED_FF2A88B410C040A4. It has been awarded $123,970 across 1 federal contract. Primary work spans Metal Service Centers and Other Metal Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FF2A88B410C040A4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

$124.0K100%

Awards by NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers$124.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Constructors International Inc 3032 N 15 ST #707 GRAND JUNCTION CO 81506 USA's top NAICS codes and agencies

Solicitation # SPE7M0-26-Q-1147

This contract specifies the procurement of cold-rolled low-carbon steel strip, compliant with ASTM A109/A109M and SAE AMS2807C standards, measuring 0.0625 inches thick by 3 inches wide, in whole-foot lengths between 8 and 16 feet, with a weight of 0.638 pounds per foot and Edge Type No. 2. The material must be supplied as stripped metal with continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings are required to be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. A complete Certificate of Quality Compliance, or mill certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes a non-compliant bid with potential criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special codes Z and ZZ for preservation and labeling. All items must be shipped in full-foot increments only, and shipments must exclude parcel post, using instead the fastest traceable freight method to the designated Puget Sound Naval Shipyard address. The contract is a firm-fixed-price agreement with zero variance allowance, destination inspection and acceptance, and FOB origin terms. Delivery is required within 30 days after award, and all technical data, including the CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. Failure to meet any specification, including packaging, marking, or material certification, is grounds for rejection.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Commercial Supply of Raw Materials (Metal Tubing, Plating Materials)The contract seeks the commercial supply of military-specification 3/8-inch outer diameter metal tubing along with plating materials such as cadmium or zinc, all requiring full traceability and certified test reports to ensure compliance with defense-grade standards. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses are eligible to respond, and it falls under NAICS code 423510, which pertains to merchant wholesalers of construction and mining industry materials. The materials must meet exacting quality requirements, with documentation confirming material origin, processing, and performance testing to support accountability and reliability in defense applications. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Maritime Supply Chain division within the Department of Defense. While specific performance locations and contact points are not detailed, the procurement is accessible through the DIBBS system using the provided web link. The emphasis on certified documentation and traceability underscores the critical nature of these materials in defense systems, where material integrity directly impacts safety and operational readiness. Participation is limited to qualified small businesses that can demonstrate capability to deliver compliant materials under the specified regulatory and technical framework.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Precision Metal Bar Supply – Steel Alloy 8630 HR Round BarThe contract entails the supply of annealed round steel bar made from Alloy 8630 HR with a diameter of 0.438 inches and lengths ranging between 8 and 12 feet, fully compliant with all Defense Logistics Agency marking, packaging, and certification standards. This is a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, with performance required at Fort Hood, Texas, 76544. The solicitation was posted on August 4, 2026, and responses are due by August 18, 2026, with the NAICS code 423510 indicating classification under wholesale trade of metal and metal ores. All materials must meet strict DLA specifications to ensure interoperability and quality for defense applications, emphasizing traceability and documentation throughout the supply chain.

Defense Logistics Agency

POSTED

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Supplier of Raw Materials and Components

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Rebar and Reinforcement Materials Supply

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

161137 Reinforcing Steel

Solicitation # QQ-125564

The contract seeks the furnishing and delivery of reinforcing steel for the Newington AHQ project located within the Virginia Department of Transportation’s Northern Virginia District in Fairfax County. All work must be performed in accordance with VDOT specifications and delivered to the designated project site. The solicitation, identified as QQ-125564 under contract number 161137, was posted on August 4, 2026, with responses due by August 10, 2026, at 2:00 PM. This is a state and local government procurement under the agency name Virginia Department of Transportation, with no set-aside designation applied. Deanna Wayland serves as the point of contact for inquiries, reachable at 703-259-2989 or deanna.wayland@vdot.virginia.gov. The procurement requires timely fulfillment of steel supply requirements to support construction activities at the specified location.

Virginia Department of Transportation

POSTED

DEADLINE

DOMESTIC PLATES

Solicitation # 70Z04026Q60204Y00

The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 70Z04026Q60204Y00, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial items. This is a Small Business Set Aside with a NAICS code of 423510, and all responsible vendors must have an active SAM.gov registration or proof of submission to qualify. The requirement includes thirteen specific items of domestically sourced steel products, including various plate, wide flange beams, channels, square and flat bars, round bar, and pipe, all made to A-36 or A992 specifications with defined dimensions and quantities. All deliveries are mandatory by October 7, 2026, and must be shipped FOB destination to the designated receiving facility in Baltimore, Maryland, with strict packaging and marking requirements based on MIL-STD-2073-1E and MIL-STD-129R standards. Vendors must include an itemized packaging list, clearly label all shipments with the PO number, and ensure delivery occurs Monday through Friday between 7:00 AM and 1:00 PM. Quotes must be submitted by August 19, 2026, and will be evaluated based on best value, considering adherence to specifications, ability to meet delivery deadlines, and competitive pricing. Payment terms are NET 30 under the FAR Prompt Payment clause, and all invoices must be processed through the IPP portal, including mandatory line items for PO number, vendor details, description, quantity, unit and extended totals, and separate freight charges if over $100. The contract includes several FAR clauses addressing telecommunications restrictions, cybersecurity, Kaspersky Lab prohibitions, and DEI compliance. No substitutions are allowed without approved specification sheets, and access to controlled drawings may require JCP registration. Any changes to delivery schedules or tracking must be communicated promptly to the designated point of contact, Shellby Hammond.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Rebar, Aluminum Handrails & Miscellaneous MetalsThe contract involves the supply of reinforcing steel, aluminum handrails, grating, and other fabricated metal components to support structural and safety upgrades at the Hagerstown Wastewater Treatment Plant, Phase 1. All materials must meet specified engineering and safety standards to ensure durability and compliance with industry requirements for industrial environments. The work is being procured as a subcontract under a Small Business set-aside, with eligibility restricted exclusively to small businesses including those owned by women, veterans, service-disabled veterans, socially and economically disadvantaged individuals, and SBA-certified HUBZone entities. The solicitation was posted on August 4, 2026, with a firm deadline for submissions on August 17, 2026, and is classified under NAICS code 423510 for Metal and Mineral (Except Oil) Merchant Wholesalers. The primary contracting organization is Carl Belt, Inc., though no specific location for performance or point of contact is provided. Interested parties must comply with all SBA certification and verification requirements to be eligible to respond, and the work is intended to enhance infrastructure safety and functionality at the wastewater treatment facility.

Carl Belt, Inc.

POSTED

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Sheet Metal Supply (Commercial Off-The-Shelf Commodity)The contract calls for the supply and delivery of 20 units of sheet metal identified by NSN 9535-01-348-3224, which must fully comply with Defense Logistics Agency standards including specific packaging, labeling, and restrictions on prohibited substances. The commodity is classified as a commercial off-the-shelf item and is subject to strict regulatory requirements to ensure compatibility with military use and safety protocols. The delivery must be completed within five days of order placement to the designated location at Pearl Harbor, Hawaii, with a zip code of 96860-5033, indicating the urgent nature of the requirement and the critical supply chain nature of the operation. Issued under the Department of Defense through the Maritime Supply Chain ESOC Buys office, this subcontract is categorized under NAICS code 423510, which relates to merchant wholesalers of metals and minerals. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing potential suppliers a limited window to submit proposals. While no set-aside classification is specified, the contract expects full adherence to federal procurement guidelines, including compliance with all defense logistics requirements. The contract details are accessible via the official DIBBS platform, and vendors must ensure that their offerings meet the specified technical and logistical conditions to be considered for award.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Materials Supply – Stainless Steel Bar StockThe contract solicits the supply of stainless steel bar stock that must fully comply with the AMS-QQ-S-763 specification, ensuring material integrity and performance standards critical for defense manufacturing applications. All delivered material must be accompanied by comprehensive mill test reports and full traceability documentation to guarantee authenticity, chemical composition, mechanical properties, and production history throughout the supply chain. The requirement is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses certified by the SBA, with the NAICS code 423510 indicating distribution of metal and mineral products. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, under the purview of the Department of Defense’s Strategic Acquisition Program Directorate. Performance location details are not specified, but fulfillment is expected to support national defense infrastructure wherever required. Access to the full RFQ is available through the DIBBS portal for qualified bidders.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Raw Materials and Commodity Parts SupplyThe contract entails the supply of certified raw materials including bar stock and forgings, along with commodity parts such as seals and fasteners, all requiring full traceability and accompanying material test reports to ensure compliance with military specifications and aerospace material standards. All materials must meet stringent quality and documentation requirements to support defense and aerospace applications, with adherence to MIL-SPEC and AMS standards being mandatory throughout the supply chain. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is managed through the DIBBS procurement system with the contract identifier SPE7MX26D5022. The performance location and specific point of contact details are not specified, but the obligation to deliver fully compliant, documented materials remains central to the contractual obligations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Raw Materials (Alloy Steel or Stainless Steel Bar Stock)The contract mandates the supply of certified alloy or stainless steel bar stock intended for use in screw manufacturing, requiring full traceability and accompanying mill test reports to ensure material integrity and compliance with stringent quality standards. All materials must meet defined specifications for composition, mechanical properties, and dimensional accuracy, with documentation verifying origin, heat treatment, and testing results from the producing mill. Performance is designated for New Cumberland, Pennsylvania, with a response deadline of August 11, 2026, and the solicitation is structured as a subcontract under the NAICS code 423510 for Wholesale Trade of Metal and Mineral (except Coal and Ore) Merchant Wholesalers. The contract is administered by the ASC Commodities Division of the Department of Defense, emphasizing defense-related procurement standards and accountability. Suppliers must ensure alignment with federal procurement requirements and deliver materials with verified documentation to support end-use applications in critical manufacturing environments.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material and Specialty Steel SupplyThe contract is for the supply of certified raw materials including alloy and corrosion-resistant steel specifically intended for the manufacturing of self-locking nuts, with all materials required to be accompanied by full mill test reports and appropriate certifications to ensure compliance with quality and performance standards. The materials must meet stringent specifications to support critical applications under the Department of Defense, with the procurement governed under a Small Business Set-Aside classification as defined by the SBA, meaning only small businesses are eligible to bid. The NAICS code 423510 aligns this requirement with metal and metal ore merchant wholesalers, indicating the nature of the supply chain involvement. The solicitation was posted on August 3, 2026, with responses due by August 11, 2026, and is issued under the ASC SUPPLIER OPER AE AND AF DIV as a subcontract through the Department of Defense procurement system, though no specific performance location or point of contact details are provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E4-26-Q-0342

The contract specifies the procurement of aluminum alloy 6061 bar stock with a flat cross section, 0.500 inches thick and 1.250 inches wide, available in whole-foot lengths of 10, 11, or 12 feet, with an approximate weight of 0.735 pounds per foot. The material must conform to SAE AMS4117M Revision M, ASTM B666/B666M-20, and ASTM B660-23 standards, with a temper designation of T6, and requires a Certificate of Quality Compliance (mill material certification) to be included with each shipment. All units must be permanently marked with minimum required data including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for bars under 0.250 inches nominal diameter. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with preservation per ASTM B660 and marking as per MIL-STD-129R, including special code ZZ for preservation and packing. The item is subject to strict compliance with the Qualified Suppliers List for Distributors (QSLD) program; only distributors listed on the QSLD are eligible to supply this product, and any deviation or use of non-approved suppliers constitutes an unauthorized substitution that may result in criminal penalties. Government inspection and quality conformance requirements are waived for QSLD-compliant suppliers. The contract is firm fixed price with zero variance allowed in quantity, and delivery is required within 30 days after award. All shipments must be sent via traceable freight, not parcel post, to the designated DLA depot in Tobyhanna, Pennsylvania, with full compliance to all marking and documentation requirements.

Defense Logistics Agency

POSTED

DEADLINE

Material Supply – Structural Steel and Fasteners

Pend Oreille County PUD No. 1

POSTED

DEADLINE

Sheet Pile and Structural Steel SupplyThe contract involves the supply of sheet pile sections, including AZ and PZ profiles, along with structural steel components designated for mooring hooks and bracing systems, to support infrastructure projects under the Port of Corpus Christi Authority. The work is classified as a subcontract under NAICS code 423510, which pertains to merchant wholesalers of metals and minerals, indicating the procurement is focused on industrial material provision rather than construction services. The solicitation was posted on August 3, 2026, with a firm response deadline of August 27, 2026, at 8:00 PM, requiring timely submission of proposals from qualified suppliers capable of meeting technical and delivery specifications. The place of performance is tied to the Port of Corpus Christi in Texas, though precise location details are not specified, and there is no set-aside designation or agency contact information provided, suggesting the process is open to general industry participants without preference or restriction.

Port of Corpus Christi Authority

POSTED

DEADLINE

Supply of Nonmetallic Seal (NSN 5330-01-430-2200) for DoDThe contract entails the supply and delivery of five units of a nonmetallic seal identified by NSN 5330-01-430-2200, adhering strictly to military standards for packaging, marking, and hazardous materials handling. This requirement is part of a subcontract under the Department of Defense’s Land Supplier Operations Vehicle Support division, with performance scheduled for Albany, Georgia, at ZIP code 31704-0325. The solicitation, posted on August 2, 2026, sets a response deadline of August 13, 2026, and falls under NAICS code 423510, indicating it relates to wholesale trade of automotive parts and supplies. All items must comply with defined military specifications to ensure compatibility and safety within defense logistics systems, and the contract is accessible via the DIBBS platform for qualified bidders.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Metallic Tubing (CLIN 0001)The contract seeks the supply of military-spec metallic tubing identified by NSN 4710-01-653-9621 or an equivalent item, requiring full compliance with MIL-STD-129 for packaging and labeling standards. All products must adhere to Buy American and DFARS regulations, ensuring materials and manufacturing originate from approved domestic sources. The tubing is intended for use at MAYPORT NAVAL STATION with a zip code of 32228, and performance is tied to the Naval Station's operational needs under the Fluid Handling Division of the Department of Defense. This is a subcontract opportunity posted on August 2, 2026, with responses due by August 13, 2026. The NAICS code 423510 classifies the procurement within wholesale merchant distribution of hardware and plumbing and heating equipment. The solicitation is accessible via the DIBBS platform and does not specify a set-aside type, indicating it is open to all eligible subcontractors. While no point of contact is listed, bidders must ensure packaging, labeling, and material sourcing meet all federal defense standards prior to delivery.

FLUID HANDLING DIVISION

POSTED

DEADLINE