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CONSTRUCTORS INTERNATIONAL, INCORPORATED (149454944) 3032 N 15TH ST #707 GRAND JUNCTION, CO 81506

UEI: SLED_907863D1F267FC76

CONSTRUCTORS INTERNATIONAL, INCORPORATED (149454944) 3032 N 15TH ST #707 GRAND JUNCTION, CO 81506 is a federal contractor, registered under UEI SLED_907863D1F267FC76. It has been awarded $298,666 across 1 federal contract. Primary work spans Iron and Steel Mills and Ferroalloy Manufacturing. Top awarding agencies include W072 Endist Nashville.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_907863D1F267FC76

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W072 Endist Nashville$298.7K100%

Awards by NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$298.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSTRUCTORS INTERNATIONAL, INCORPORATED (149454944) 3032 N 15TH ST #707 GRAND JUNCTION, CO 81506's top NAICS codes and agencies

Solicitation # SPE8E4-26-T-1957

This contract specifies the procurement of aluminum alloy high magnesium sheet metal with precise dimensions of 0.190 inches thick, 72.00 inches wide, and 240.00 inches long, weighing approximately 315.600 pounds per sheet. The material must conform to the qualified suppliers list for distributors (QSLD) as defined by DLA Troop Support, and only suppliers listed on the QSLD are eligible for award; any deviation must be explicitly stated by the offeror. Non-compliance may result in criminal penalties. The product must adhere to technical standards including ASTM B928/B928M-15, MIL-STD-129R, ASTM B666/B666M-20, and ASTM B660-23, with full metallurgical certification required for every shipment and a copy forwarded to the DLA Contracting Officer. Continuous identification markings are mandatory on each unit, including contract number, NSN, specification revision, alloy grade, temper, manufacturer, heat and lot number, and exact dimensions, with permitted marking methods limited to stamping or stenciling that ensures legibility and durability without contamination. The material must be supplied in whole-foot lengths only and packaged per MIL-STD-2073-1E with preservation methods compliant with ASTM B660 and marking as per MIL-STD-129. Unit of issue is sheet, with a quantity of six units required under procurement request 7017758407, delivered FOB origin to DLA Distribution San Diego by February 1, 2027, with zero tolerance for quantity variance. The contract prohibits test coupons and mandates full compliance with all technical, quality, packaging, and marking requirements referenced from the DLA Master List of Technical and Quality Requirements.

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Solicitation # SPE8E4-26-T-1968

This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.

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Solicitation # SPE8E4-26-T-1946

A metal plate made of aluminum alloy with a thickness of 3.500 inches, a width of 48.00 inches, and a length of 96.00 inches is being procured with a reference weight of 1612.80 pounds per piece. The item is identified by NSN 9535-00-508-8611 and is part of a single-unit purchase under Purchase Request 7017757998. The delivery is scheduled for 167 days after order placement. This item is subject to stringent export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, regardless of location, without prior approval from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled technical data, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and approved access by the DLA controlling authority may receive or handle the information. The contract requires CMMC Level 2 certification by a certified third-party assessment organization for cybersecurity compliance. The solicitation is managed by the Department of Defense under office SAN DIEGO with a response deadline of August 17, 2026, and the contract data is accessible via the DIBBS portal.

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about 6 hours ago

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Solicitation # SPE8E4-26-T-1950

This contract specifies the procurement of titanium alloy sheet metal with exact dimensions of 0.040 inches thick, 36.00 inches wide, and 120.00 inches long, weighing approximately 28.17 pounds per sheet. The material must conform to SAE AMS4901V and SAE AMS2809B standards, with a part number of UNS R50700, hot rolled and annealed, and must be supplied in whole-foot lengths only without test coupons or deviations from dimensional tolerances. The product is designated as a critical application item subject to stringent quality and traceability controls, requiring continuous identification markings on every unit that include the DLA contract number, NSN, specification revision, alloy grade, manufacturer’s name, heat and lot number, and full dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling without contamination risk, with adhesive labels required for smaller profiles. A Certificate of Quality Compliance with mill certification is mandatory for every shipment and must be provided to both the recipient and the DLA contracting officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and any deviation from this requirement must be explicitly declared, as non-compliance constitutes an unauthorized substitution that may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements, including robust edge and corner protection, full top and bottom coverage, and compliance with MIL-STD-129 for labeling. The contract mandates shipment to Warner Robins Air Force Base, Georgia, with delivery due in 167 days, and the quantity of five sheets is fixed with zero variance allowance. The solicitation references DLA procurement notes and technical documents governing quality, inspection waivers, and supply chain integrity, and all compliance is enforced at the destination inspection point. The vendor must be an approved QSLD distributor, and direct sales from non-U.S. manufacturers such as Thales are prohibited unless channeled through their authorized U.S. distributor, Oshkosh Truck Corp.

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Solicitation # SPE8E4-26-T-1960

This contract specifies the procurement of 9 sheets of hot or cold rolled iron alloy metal, 0.063 inches thick, 36 inches wide, and 120 inches long, weighing approximately 95.256 pounds per sheet, all of which must be solution heat treated and corrosion and heat resistant. The material must meet exact dimensional requirements with no tolerance for test coupons, and lengths must be in whole feet increments only. Each sheet must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stamping or stenciling; adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches in nominal diameter. A Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The material must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with preservation methods following ASTM A700 and packaging codes Z and ZZ as defined. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any non-compliance constitutes an unauthorized substitution with potential criminal penalties. The solicitation is a Women-Owned Small Business Set-Aside under NAICS code 331110, with a response deadline of August 17, 2026, and delivery required within 167 days to Cherry Point, NC. The contract incorporates technical and quality requirements from the DLA Master List and references SAE AMS5536R and AMS2807C standards, with a CDRL-METALSCERT required for material certification. No variations in quantity are permitted, inspections occur at the destination, and full compliance with packaging, marking, and shipping rules under IP083 and RP001 is mandatory. Failure to meet any of these stipulations will result in rejection of the product.

CHERRY POINT PHANTOM RD BLDG

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Solicitation # SPE8E4-26-T-1943

The contract specifies the supply of 4130 steel bars that are cold drawn, normalized, and meet precise dimensional requirements: 0.750 inch thickness, 2.500 inch width, and lengths between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.375 pounds per foot. Material must conform to SAE AMS-S-6758B and SAE AMS2806 standards, and a Certificate of Quality Compliance, or mill certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Each unit must be permanently marked with mandatory identifiers including the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer details, heat and lot numbers, and exact dimensions. Marking must be done via stamping or stenciling using non-contaminating, waterproof, and durable methods; adhesive labels are required for bars under 0.250 inch nominal diameter, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E and special packaging codes Z and ZZ as defined in ASTM A700, with marking following MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels on structural shapes and secured lifts. Shipment markings must reflect both units of measure if specified, such as feet and pounds. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared; non-compliant offers may be rejected and result in criminal penalties. The solicitation waives source inspection for qualified QSLD suppliers, eliminating the need for COQC, PVT, QAP-EQ003, and RQ006 inspections. The product is for delivery FOB origin, with a 10% quantity variance allowed, inspection and acceptance occurring at destination. The required delivery date is December 11, 2026, with a 167-day allowable delivery window, and the unit of issue is feet, with 14 feet ordered at $14.00 per foot. Packaging, preservation, and all other handling conditions adhere strictly to DLA and government standards, and the full technical data package references include CDRL-METALSCERT and related quality assurance documents accessible via the DLA portal. Final delivery must be sent to the DLA

DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

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Nickajack Lock Hydraulic Cylinder Replacement

Solicitation # W912P526QA030

The contract titled Nickajack Lock Hydraulic Cylinder Replacement is a Small Business Set Aside opportunity under the SBA category, intended exclusively for small businesses. It is managed by the Department of Defense through the W072 Endist Nashville office, located in Nashville, Tennessee, and is classified under NAICS code 333995, which pertains to other commercial and industrial machinery and equipment manufacturing. The solicitation was posted on August 5, 2026, with a response deadline of August 14, 2026, at 6:00 PM Eastern Time. The work involves replacing hydraulic cylinders at Nickajack Lock, though the exact location of performance is unspecified in the data provided. Primary point of contact for inquiries is Alison Abernathy, reachable at 615-852-9150 or alison.t.abernathy@usace.army.mil, with Jori Jackson as the secondary contact at 615-736-5538 or jori.l.jackson@usace.army.mil. The solicitation is open for bids through the SAM.gov portal, and bidders must ensure compliance with all small business eligibility requirements and submission guidelines by the stated deadline. All proposals must address the technical specifications and performance requirements for the hydraulic cylinder replacement to ensure timely and safe operation of the lock system.

W072 Endist Nashville

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about 11 hours ago

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Raw Material Supply (Steel Stud Stock)

ASC COMMODITIES DIVISION

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Domestic Material Sourcing and Supply Chain ComplianceThe contract requires the sourcing and documentation of domestically produced raw materials such as steel and alloy used in the manufacture of fasteners, ensuring full compliance with the Buy American Act and the Berry Amendment. All materials must be mined, processed, and manufactured entirely within the United States, with detailed supply chain records maintained to verify origin and adherence to federal procurement regulations. The effort is focused on securing a reliable, transparent domestic supply base to support defense-related fastener production, with strict emphasis on traceability and certification of material provenance. This is a subcontract opportunity under the NAICS code 331110, issued by the Department of Defense through LSO Combat Vehicles and Armament, with a response deadline of August 17, 2026. The performance location and specific delivery details are not specified, but compliance with federal sourcing mandates is non-negotiable. Interested parties must demonstrate proven capability to source, validate, and supply compliant materials without reliance on foreign inputs, and be prepared to provide auditable documentation to support regulatory adherence throughout the production lifecycle.

LSO COMBAT VEHICLES AND ARMAMENT

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Anode Foil Supply for Electrolytic Capacitors

NUCLEAR REACTOR PROGRAM

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Specialty Metal Supply for Defense ComponentsThe contract entails the supply of DFARS-compliant specialty metals, specifically high-strength alloys, designated for use in manufacturing military-grade microphone brackets. All materials must adhere to strict domestic sourcing requirements and maintain full traceability from origin through final delivery to ensure compliance with defense regulations. The procurement is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, with the NAICS code 331110 indicating primary focus on steel manufacturing. The solicitation was posted on August 4, 2026, and responses are due by September 3, 2026, with performance tied to the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. While specific delivery locations and points of contact are not listed, the requirement mandates adherence to all applicable federal acquisition regulations regarding material origin, quality assurance, and documentation.

ASC SUPPLIER OPER AE AND AF DIV

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Ballistic Steel Plate SupplyThe contract calls for the supply of high-hardness steel plates, specifically AR400 and AR500 grades, to be used in the construction of ballistic backstops and deflection systems designed for firearm impact protection. These materials must meet stringent performance standards to ensure durability and safety in high-impact environments. The opportunity is structured as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 331110 identifies the sector as iron and steel mills and ferroalloy manufacturing. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 14, 2026, at 4:00 PM. The contracting agency is the FWS Sat Team 3 under the Department of the Interior, and while specific location details for performance or delivery are not provided, the materials will be utilized in federal ballistic infrastructure projects. All interested parties must submit their proposals through the official SAM.gov portal before the deadline to be considered.

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Supply & Deliver DC & AC Preferred Systems for USACE-LRN

Solicitation # W912P526QA032

The U.S. Army Corps of Engineers, Nashville District, is conducting market research to identify qualified contractors capable of supplying and delivering a comprehensive range of electrical, mechanical, and safety components for a critical infrastructure project. The requirement includes two 10kVA static inverters, isolation breakers, a bypass transformer, multiple panelboards for DC and AC systems, a 450kW outdoor diesel generator load bank, a manual transfer switch, new conduits and cables, environmental monitoring devices such as a hydrogen sensor and smoke detector, battery isolation and charging breakers, a fire-rated steel door and glass assembly rated for three hours, a fire-rated HVAC damper with fusible links, ductwork for a new 50-foot branch with four right-angle turns, a spark-resistant centrifugal exhaust fan rated for 285 CFM, and a combination emergency wash station with eye wash and deluge shower capabilities. All work must be performed by contractors providing full turnkey support including personnel, equipment, materials, transportation, supervision, and installation. This initiative is not a solicitation but a sources-sought notice under NAICS code 335313 for Switchgear and Switchboard Apparatus Manufacturing, with a size standard of 1,250 employees. Respondents are required to provide basic company information including their name, CAGE code, point of contact, small business status, ability to deliver expedited, whether they manufacture the specified components, prior experience with USACE or hydroelectric dam projects, and their intent to submit a quote if the requirement is formally advertised. Responses must be submitted by August 10, 2026, to the designated points of contact at the Nashville District. No reimbursement will be provided for costs incurred in responding to this information request, and the resulting data will be used solely to determine market readiness and competition for an anticipated future procurement.

W072 Endist Nashville

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Solicitation # W911S226U3901

The contract titled STEEL PLATE under solicitation number W911S226U3901 is a total small business set aside with a North American Industry Classification System code of 331110, specifically targeting steel plate procurement. The response deadline has been corrected and extended to August 11, 2026, at 8:30 PM EDT, following the identification of an error in the originally posted date of August 3, 2026. The contract is classified as a combined solicitation and is managed by the Department of Defense through the Office of W6QM Micc-Ft Drum located in Fort Drum, New York. The place of performance is associated with ZIP code 61299, though the specific city and state have not been detailed. All responses must be submitted by the revised deadline to be considered. The primary point of contact for inquiries is Cindy Jepsen, reachable via phone at 309-782-8389 or email at cindy.k.jepsen.civ@army.mil. The contract falls under the Small Business Administration set aside category, ensuring eligibility and preference are reserved for small businesses. Multiple CLINs are included under this solicitation, all subject to the total small business set aside designation, emphasizing the agency’s commitment to contracting with qualified small businesses for steel plate requirements. The official solicitation page can be accessed through the SAM.gov link provided for further details and submission instructions.

W6QM Micc-Ft Drum

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Specialty Metals and Materials ComplianceThe contract requires the sourcing and certification of specialty metals that comply with DFARS regulations, ensuring all materials are free from prohibited substances and come with fully traceable origin documentation. Suppliers must demonstrate strict adherence to requirements governing the origin and processing of specialty metals, with emphasis on verified supply chain integrity and material transparency to meet federal defense standards. The effort is structured as a subcontract under a Total Small Business Set-Aside, designated for small businesses meeting SBA criteria, and falls under the NAICS code 331110 for iron and steel mills and ferroalloy manufacturing. Performance is expected to be delivered to Tracy, California, with a response deadline of August 18, 2026, and the solicitation was posted on August 3, 2026. The contracting activity is managed under the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office, and compliance with all regulatory and documentation requirements is mandatory for award consideration. All submissions must align with the stringent traceability and certification protocols outlined in the solicitation to qualify for contract award under this defense procurement initiative.

LAND SUPPLIER OPNS VEHICLE SPT

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Ferrous & Non-Ferrous Metal Supply (Raw Materials)The contract is for the supply of raw metal stock including steel, cast iron, and aluminum to support the production of brake slack adjusters, with strict requirements for certified material traceability and compliance packaging to ensure quality and regulatory adherence. All materials must be sourced and delivered under a Total Small Business Set-Aside, designated under FAR 19.5, meaning only small businesses are eligible to bid, and the NAICS code 331110 specifies the industry as iron and steel mills and ferroalloy manufacturing. The solicitation is issued by the Department of Defense’s Strategic Acquisition Program Directorate under the subcontract classification, with a response deadline of August 18, 2026, and the opportunity was posted on August 3, 2026. The place of performance and specific delivery addresses are not detailed, but the materials must meet the technical and documentation standards required for defense manufacturing applications.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Raw Material Supply for Aerospace ComponentThe contract calls for the supply of certified, domestically sourced raw material in the form of bar stock or billet, made from high-performance alloys that meet stringent aerospace specifications for use in the piston-shaft component. All materials must adhere to defined quality and traceability standards, ensuring they are produced entirely within the United States to support defense supply chain resilience. The materials are intended for critical applications where performance, consistency, and reliability are non-negotiable, and compliance with industry-specific aerospace requirements is mandatory. This is a subcontract under the Department of Defense’s Maritime Supply Chain initiative, with performance required at Tinker AFB, Oklahoma, 73145-9031. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The NAICS code 331110 identifies the primary industry as Iron and Steel Mills and Ferroalloy Manufacturing, emphasizing the need for specialized metallurgical capabilities. Suppliers must demonstrate proven ability to deliver certified materials under tight quality controls, with full documentation of source, heat lots, testing, and certification, to support aerospace-grade assembly and integration.

MARITIME SUPPLY CHAIN

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Solicitation # SPE8E9-26-T-3200

The contract specifies the procurement of corrosion-resistant metal steel plates meeting ASTM A240 Class 316L standards, with a thickness of 0.500 inches, width of 72 inches, length of 240 inches, and a reference weight of 2505.6 pounds per piece. The material must be hot rolled, annealed, and either sand blasted or pickled overall, delivered in whole-foot lengths only, and fully compliant with the Technical Data Package Rev B Gen 2, which incorporates referenced standards including MIL-STD-129R(3), ASTM A700-14, and SAE AMS2807C. All units must be permanently and legibly marked with the DLA contract delivery order number, NSN, specification revision, alloy designation, manufacturer’s name, heat and lot number, and dimensions using stenciling or stamping methods that do not contaminate the material. Markings must be waterproof, stable under normal handling, and applied both directly to the plate and on vinyl or plastic-coated pressure-sensitive labels. Each shipment must include a Certificate of Quality Compliance (Mill-Material Certification) delivered to the customer or DLA depot and forwarded to the Contracting Officer. Supply is restricted to vendors listed on the DLA Qualified Suppliers List for Distributors (QSLD); only approved distributors may supply the product, and deviations require explicit notification. Suppliers not on the QSLD are ineligible for award, and noncompliance may result in criminal penalties. The QSL program waives source inspection requirements for qualified suppliers, relieving obligations under RQ006, COQC, PVT, QAP-EQ003, and ASQ H1331. Packaging must strictly adhere to MIL-STD-2073-1E with packaging code U, preservation method ZZ as defined in ASTM A700, and palletization per RP001. Container requirements include robust four-corner protection, full-side edge coverage, and fiberboard or better top and bottom protection. Marking and packaging use special codes Z and ZZ that reference ASTM A700, and shipments must indicate both units of measure if applicable (e.g., FT-LB). Deliveries are FOB origin with a 167-day delivery window, final inspection and acceptance occurring at destination, and electronic invoicing mandatory through WAWF. Two distinct delivery locations are designated—Tracy, California and New Cumberland, Pennsylvania

CONSTRUCTION & EQUIPMENT MRO SVC I

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