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Cutting Edge Solutions MFG & MRO LLC 1251 S ATLANTIC AVE UNIT 1 YUMA AZ 85365-1805 USA

UEI: SLED_28DCDB52ABE3D0EF

Cutting Edge Solutions MFG & MRO LLC 1251 S ATLANTIC AVE UNIT 1 YUMA AZ 85365-1805 USA is a federal contractor, registered under UEI SLED_28DCDB52ABE3D0EF. It has been awarded $245,476 across 1 federal contract. Primary work spans Iron and Steel Pipe and Tube Manufacturing from Purchased Steel. Top awarding agencies include Lower Colorado Regional Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_28DCDB52ABE3D0EF

Federal Contracting Overview

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

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency

Lower Colorado Regional Office$245.5K100%

Awards by NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$245.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cutting Edge Solutions MFG & MRO LLC 1251 S ATLANTIC AVE UNIT 1 YUMA AZ 85365-1805 USA's top NAICS codes and agencies

Cold-Drawn Steel Bar SupplyThe contract requires the supply of cold-drawn steel bars in Grade 1020 with a consistent 0.500-inch cross-sectional dimension, cut to lengths between 8 and 12 feet to meet precise dimensional requirements. All materials must comply with strict traceability standards to ensure full material certification and proven origin throughout the production and delivery chain. Packaging must adhere to industry best practices to prevent damage during transit, and all hazardous materials documentation must be accurately completed and submitted to ensure regulatory compliance and safe handling. The solicitation is issued as a subcontract under the NAICS code 331210, indicating classification within the steel product manufacturing sector, and is managed by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. Responses are due by August 18, 2026, with the opportunity posted on August 4, 2026, and all deliveries must be performed to meet the specifications outlined without deviation.

DDSP NEW CUMBERLAND FACILITY

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Fire protection pipe

Solicitation # W911S226U3938

The contract seeks fire protection pipe under solicitation number W911S26U3938, issued by the Department of Defense through the Office of W6QM Micc-Ft Drum in Fort Drum, New York. It is a Small Business Set Aside, meaning only eligible small businesses may respond, with no subcontracting restrictions specified. The North American Industry Classification System code is 331210, indicating the focus is on metal pipe and tube manufacturing. Proposals must be submitted by August 11, 2026, at 6:00 p.m. EDT, with the opportunity posted on August 4, 2026. The place of performance is listed with a zip code of 74501, though the city and state are unspecified, suggesting potential delivery to a location in Oklahoma or nearby. Mike Fabry is the primary point of contact, reachable via email at mike.j.fabry.civ@army.mil or phone at 918-420-6580. The contract is classified as combined, meaning it may include both acquisition and service elements related to the supply and potential installation of fire protection piping systems for military infrastructure.

W6QM Micc-Ft Drum

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Supply of Metallic Tube (NSN: 4710014779632)The contract entails the manufacture or supply of a metallic tube component identified by NSN 4710014779632 and part number GROVE U.S. LLC 12361 P/N 7910016346, requiring strict adherence to military specifications and domestic sourcing mandates. The component must meet all applicable defense standards and be produced within the United States to comply with federal procurement regulations. The solicitation is classified as a subcontract under NAICS code 331210, indicating it falls within the primary metal manufacturing sector, and is administered by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization. The offering is open for response until August 14, 2026, with the posting date established as August 3, 2026, providing potential vendors with a twelve-day submission window. Performance of the contract is designated to take place in Conneaut Lake, Pennsylvania, with a zip code of 16316-6661, though no specific point of contact or set-aside designation is provided. Bidders must ensure full compliance with the technical and sourcing requirements outlined in the military specification, and the contract opportunity can be accessed via the DIBBS portal using the provided link. No foreign sourcing or international manufacturing is permitted under this agreement.

MARITIME SUPPLY CHAIN ESOC BUYS

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Metallic Tube Supply (NSN 4710014773236)The contract requires the supply of one metallic tube identified by NSN 4710014773236 and part number 7910016291, with strict compliance to DLA Master List requirements. Delivery must be completed within five days of order placement, emphasizing urgency and precision in fulfillment. The solicitation falls under the NAICS code 331210, indicating classification within the forging and stamping industry. It is structured as a subcontract under the Department of Defense, specifically managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with performance expected at a location in Conneaut Lake, Pennsylvania, zip code 16316-6661. The posting date is August 3, 2026, and responses are due by August 14, 2026, providing a fourteen-day window for submission. The contract is accessible via the DIBBS platform for further details and submissions.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M2-26-T-5976

This contract specifies the procurement of metallic tubes with an outer diameter of 0.250 inch and a wall thickness of 0.058 inch, made from seamless Alloy 304L in accordance with MIL-T-8606C revision C dated January 7, 2020. Tubes must be supplied in random lengths between 10 and 16 feet, with each tube requiring permanent marking every three feet to identify the specification, alloy type, exterior diameter, and wall thickness using stenciling, die stamping, paint, or weather-resistant labels. All items must comply with DLA packaging requirements, and marking must conform to MIL-STD-129 with no special marking codes. Packaging must meet MIL-STD-2073-1E standards, and palletization is required except for pipe 1.5 inches or smaller; larger pipes must be securely bundled, with each master lift limited to 2000 pounds gross weight. Wood boxes are optional. The tubes are designated as a critical application item, and no mercury or mercury compounds may be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents, in which case additional containment and shockproofing standards apply as defined by NAVSEA 5100-003D. The contract calls for a total of 1,657 linear feet to be delivered FOB origin within 164 days, with quantity tolerances of plus or minus 10%, and inspection and acceptance occurring at the point of origin. The NSN is 4710-01-399-5670, and delivery is required to the DLA Distribution San Joaquin warehouse in Tracy, California. The original required delivery date is January 13, 2028, with a needed ship date of January 26, 2027, under solicitation SPE7M2-26-T-5976, and full and open competition applies.

NUCLEAR REACTOR PROGRAM

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Solicitation # SPE7M0-26-T-026H

The contract pertains to the procurement of one metallic tube with NSN 4710014773236 and part number 7910016291, issued under solicitation SPE7M0-26-T-026H by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The tube is to be shipped via traceable freight methods excluding parcel post to the designated delivery point in Conneaut Lake, Pennsylvania, with mandatory marking and documentation including the government purchase request number 7017707035 and government-furnished identifiers. The original required delivery date is July 31, 2026, and the item is classified under NAICS code 331210 for manufacturing of metal pipe and tube.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-26-T-275T

The contract specifies the procurement of seamless copper water tube made from copper alloy, with a 0.625-inch outer diameter and 0.040-inch wall thickness, supplied in 60-foot coiled lengths totaling 69 coils (CL), equivalent to 1,497 linear feet. The product must conform to ASTM B88-2016 specifications and be manufactured under full and open competition as a total small business set-aside under NAICS code 331210. Delivery is required FOB origin, with a 168-day delivery window from award, and all items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with zero non-conformances mandatory per sampling plans outlined in MIL-STD-1916 or ASQ H1331 Table 1, even if MIL-STD-105/ASQ Z1.4 is used to determine sample size. Metal certification is required via CDRL-METALSCERT, and packaging and preservation must comply strictly with MIL-C-3993 and MIL-STD-2073-1E, using Level A preservation when method ZZ is applied. Marking and labeling are governed by MIL-STD-129, with no special marking required. Mercury or mercury compounds are strictly prohibited throughout the product lifecycle—including in materials, preservation, packaging, and marking—with limited exceptions for functional use in batteries, instruments, and reagents authorized by NAVSEA, and portable devices containing mercury must have shock-proof design and a secondary containment boundary. Class I ozone-depleting chemicals are banned outright, overriding all other specifications. Compliance with FAR and DFARS clauses ensures adherence to equal opportunity, trafficking prevention, employment verification, sustainable products, hazardous material identification, warranty, subcontracting, safety reporting, and transportation regulations including U.S.-flag vessel requirements for ocean shipments. Payment must be processed through WAWF, and the contractor must maintain active SAM registration with accurate UEI and CAGE codes, and provide full socioeconomic representation as a small business. The total contract value is approximately $7,586.55 with zero variance permitted in quantity.

FLUID HANDLING DIVISION

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in about 17 hours

Solicitation # SPE7M4-26-T-298H

This contract specifies the procurement of metallic tubing with precise technical requirements: it must be made of aluminum alloy, Type 1, T4 temper, seamless, with a 1.00 inch diameter, 0.065 inch wall thickness, and 144.0 inch length, conforming to SAE AMS-WW-T-700/6C Revision C dated 09/01/2015. The tubing is subject to strict environmental prohibitions, including a complete ban on Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are approved. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging guidelines, and all items are to be delivered FOB origin with a permitted quantity variance of plus or minus 10%. Inspection and acceptance occur at the destination, and the entire shipment must arrive within 120 days of the contract award. The contract calls for 359 linear feet of tubing under NSN 4710-01-441-8265, with a total price based on unit pricing and a required delivery by August 30, 2026, though an earlier ship date of June 9, 2026 is requested. The acquisition is structured as a total small business set-aside under NAICS code 331210 and managed by the Department of Defense’s Fluid Handling Division. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLA procedural notes C19 and C20. The solicitation opened August 3, 2026, with responses due by August 14, 2026, and official inquiries are to be directed to Trenton Miller at DLA. All packaging, marking, and documentation must align with DLA’s master standards and unit of issue guidelines as referenced in official DoD and ANSI X12 sources.

FLUID HANDLING DIVISION

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Solicitation # SPE7M0-26-T-026Y

The contract is for one metallic tube with NSN 4710-01-477-2905 and part number 7-910-016284, issued under solicitation SPE7M0-26-T-026Y by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with shipment FOB origin, and no variance in quantity is permitted—exactly one unit must be supplied. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129. Palletization must comply with DLA Packaging Requirements RP001, and the unit of issue is EA with a quantity per unit pack of 001. The shipment must not use parcel post and must be sent via traceable means to the specified delivery point in Conneaut Lake, Pennsylvania, with the freight and mark-for addresses identical. The item must be accompanied by a required RDD designation and the government reference ID W90U8Y62090118, and the required delivery date is July 31, 2026. The buyer is restricted to federal procurement guidelines, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision controlled by the solicitation date.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M0-26-T-026M

The contract pertains to the procurement of one metallic tube identified by NSN 4710-01-477-2810 and part number 7910016326, with a total quantity of one unit delivered under purchase request 7017707019. Delivery is required within five days of contract award, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance both occur at the destination point. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, and all labeling and marking must follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, addressed to the specified delivery location in Conneaut Lake, PA, with the government-issued marking reference W90U8Y. The required delivery date is July 31, 2026, and the contract is issued under solicitation SPE7M0-26-T-026M, subject to the DLA procurement framework and associated technical standards. The item falls under NAICS code 331210 and is managed by the Department of Defense’s Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M0-26-T-026P

A metallic tube with NSN 4710-01-477-9632 and part number 7910016346 is beingprocured under solicitation SPE7M0-26-T-026P, with a single unit quantity required and a delivery deadline of five days after award. The item must be delivered FOB origin and is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence; all packaging and labeling must conform to MIL-STD-129 with unit packaging specified as QUP 001. Palletization follows DLA Packaging Requirements for Procurement (RP001). The shipment must be sent via a traceable freight method, excluding parcel post, and is designated as a RDD/NCMS shipment with a freight shipping address and mark-for location in Conneaut Lake, PA. The required delivery date is July 31, 2026, and the contract includes government-only markings and identifiers. The item falls under NAICS code 331210 and is sourced through the Department of Defense’s Maritime Supply Chain ESOCAcquisition office.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M0-26-T-017Q

The contract is for the procurement of four metallic tubes, part number 116049-1 manufactured by L3HARRIS TECHNOLOGIES, INC., with NSN 4710012851493, under solicitation SPE7M0-26-T-017Q. Delivery is required within 168 days after award, with FOB origin terms applying, and the final destination is DLA Distribution Warner Robins at Robins Air Force Base, Georgia. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; all packaging and labeling must adhere to MIL-STD-129, including unit of issue and quantity per unit pack as specified. Palletization must comply with RP001, DLA’s packaging requirements for procurement. The item is designated as a critical application item, and suppliers must submit a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and comply with DFARS 252.204-7016 for safeguarding covered defense information. Inspection and acceptance occur at the destination point. The contract mandates electronic invoicing through WAWF and requires compliance with all applicable FAR and DFARS clauses, including those addressing employment eligibility, trafficking in persons, hazardous materials, sustainable products, and cybersecurity assessments. The solicitation does not specify unit price or total contract value, and no option quantities or contract type are explicitly defined. Offerors must submit quotes via DIBBS by the August 3, 2026 deadline, and must provide a Unique Entity ID and CAGE code, along with representations of small business status and socioeconomic certifications if applicable, though no completed representations are included in the document. All packaging and hazardous materials labeling must meet 29 CFR 1910.1200 standards, with additional requirements for radioactive materials exceeding specified thresholds.

MARITIME SUPPLY CHAIN ESOC BUYS

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in about 17 hours

North Fork French Creek Pipe Arch Materials

Solicitation # 1240LP26Q0127

This solicitation, numbered 1240LP26Q0127, is a combined synopsis and Request for Quotation issued under FAR Part 12 for the purchase and delivery of a single steel structural plate pipe-arch to be installed at the North Fork French Creek crossing on National Forest System Road 227 in the Medicine Bow-Routt National Forest near Laramie, Wyoming. The requirement is for a commercially available, multiplate pipe arch meeting a minimum interior span of 16 feet and rise of 10 feet, with a length of 60 feet and a minimum plate thickness of 8 gauge, constructed entirely of steel with a 6”×2” corrugation profile and zinc coating applied after fabrication, compliant with AASHTO M167 and ASTM A761 standards. The Government does not provide proprietary design drawings to ensure fair competition and has instead defined the need using minimum salient characteristics, allowing any off-the-shelf product meeting these specifications to be considered acceptable. Offerors must identify the manufacturer, model, actual dimensions, gauge, and coating in their quote and are responsible for providing shop drawings and structural details upon award. The acquisition is a total small business set-aside under NAICS code 331210 with a size standard of 1,000 employees, and offerors must self-certify as a small business with the option to affirmatively claim women-owned status. The evaluation methodology is Lowest Price Technically Acceptable, with technical acceptability determined by compliance with the stated performance and material requirements, and past performance assessed using adjectival ratings. Offerors are required to submit a completed SAM Unique Entity ID, certify compliance with federal anti-discrimination laws and DEI requirements, and maintain active SAM registration. Proposals must be submitted electronically via email to Westley.Bisson@usda.gov no later than August 7, 2026, at 1600 Mountain Time, following an extension from the original July 31 deadline. Delivery is F.O.B. Destination to the USFS Supervisor’s Office in Laramie, Wyoming by September 30, 2026, with inspection and acceptance occurring at the delivery point. Packaging must include a packing list, but no specific military or standardized preservation or marking standards beyond zinc coating are mandated. The contract includes clauses prohibiting supplier-imposed restrictions on data use, automatic renewals, indemnification beyond federal limits, and any terms that

Csa Intermountain 4 Usda-Fs

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H--TURBINE & TRANSFORMER OIL TESTING for Hoover Dam -

Solicitation # 140R3026Q0094

This solicitation seeks commercial services for turbine generator and transformer oil testing at Hoover Dam under a combined synopsis/solicitation issued as a request for quotation, exclusively for small business concerns set aside under the SBA Total Small Business Set-Aside program, with a NAICS code of 541380 and a size standard of $19 million. The Government intends to award a single Blanket Purchase Agreement with a five-year performance period running from October 1, 2026, through September 30, 2031, though it reserves the right to award one, multiple, or no agreements based on responses. All required details regarding services, pricing, and terms are outlined in attachments including the Statement of Work, Price Schedule, and Solicitation Provisions and Contract Clauses, with estimated maximum quantities provided in the pricing schedule. Offerors must submit quotations by July 31, 2026, at 4:00 PM PDT via email to Jennalyn Kent, and all inquiries must be submitted no later than July 22, 2026. The contract is managed by the Department of the Interior’s Lower Colorado Regional Office in Boulder City, Nevada, and is open to all responsible small business sources meeting the requirements.

Lower Colorado Regional Office

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53--LCB RE-KEY CORE REPLACEMENT

Solicitation # 140R3026Q0073

The contract is for a commercial locksmith services project titled “LCB RE-KEY CORE REPLACEMENT,” issued under solicitation number 140R3026Q0073 by the Department of the Interior’s Lower Colorado Regional Office in Boulder City, Nevada. It is a total small business set-aside under NAICS code 332510 with a size standard of 750 employees, and it follows FAR Part 12 procedures for commercial items, using a fixed-price structure. The work involves re-keying and re-coring approximately 362 doors, padlocks, and locking devices across the Bureau of Reclamation’s campus to implement a new facility-wide master key system that renders all previously issued keys inoperable. Contractors are required to perform an on-site survey, replace obsolete hardware with Government approval, and deliver comprehensive documentation including a final master key schedule, inventory list, as-built records, and warranty information, all submitted electronically to the Contracting Officer’s Representative. Performance must comply with ANSI/BHMA standards, OSHA regulations, Bureau of Reclamation Safety and Health Standards, and DOI physical security requirements, with the more stringent standard prevailing in case of conflict. All deliverables are subject to FOB Destination acceptance at 500 Date Street, Boulder City, NV, with final approval contingent on written sign-off by the COR. The contract prohibits physical attachments and mandates electronic invoicing exclusively through the U.S. Treasury’s Invoice Processing Platform (IPP), with supporting documentation emailed to two designated contacts. Payment administration is handled by the Bureau of Reclamation at 500 Fir Street, Boulder City, NV. The period of performance is 90 calendar days following award, with no specified start or end dates. Security requirements are stringent, derived from WBR 1452.237-80, mandating that all personnel obtain and wear Government-issued identification, comply with access controls, protect Controlled Unclassified Information, and refrain from any disclosure or public release of contract-related information without prior written approval. Subcontractors are bound by the same obligations, and violations may result in immediate personnel removal or contract termination. Offerors must be SAM-registered with an active UEI, certify small business status, and respond to representations regarding tax delinquency, felony convictions, trafficking in persons, and minimum wage compliance. Evaluation for award will prioritize Technical Capability and Past Performance over Price, using a best-value trade-off approach. The contracting officer’s representative, Jennifer

Lower Colorado Regional Office

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Domestic Supplier of Raw Materials or ForgingsThe contract seeks a domestic supplier to provide metal stock or forged blanks specifically for the manufacture of military-spec connecting rods and pistons, with strict requirements for full traceability and full compliance with the Defense Federal Acquisition Regulation Supplement. All materials must be sourced entirely within the United States to meet DFARS standards, ensuring the integrity and security of the supply chain for critical defense components. The supplier is expected to maintain rigorous documentation and quality controls to support end-to-end material lineage from raw input to finished part. This is a small business set-aside contract under the SBA program, exclusively available to small businesses as defined by FAR 19.5, with the NAICS code 331210 for primary metal manufacturing. The response deadline is August 13, 2026, and performance is expected to occur at New Cumberland, Pennsylvania, with all deliverables subject to military specifications. The contracting activity is managed by the Department of Defense under the Land Supplier Ops Engines organization, emphasizing the defense-critical nature of the required components and the importance of domestic industrial capacity.

LAND SUPPLIER OPNS ENGINES

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Metal Bar Manufacturing and Supply (Ferrous or Non-Ferrous)The contract involves the manufacture and supply of 280 feet of metal bars, with a permissible tolerance of plus or minus 10%, to meet the technical requirements of ASTM A108 and SAE AMS2806 specifications. Each lot must be accompanied by full heat and lot traceability to ensure material integrity and compliance. The bars must be preserved according to Method ZZ as defined in ASTM A700, ensuring protection against corrosion and degradation during handling and transit. Packaging must adhere strictly to MIL-STD-2073-1E standards to guarantee secure, environment-controlled handling throughout the supply chain. The materials may be either ferrous or non-ferrous, with no specification limiting the alloy type beyond the stated standards. The contract is classified as a subcontract under NAICS code 331210 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance expected in alignment with federal procurement protocols and quality assurance benchmarks.

Defense Logistics Agency

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Supply of Metallic Tube (NSN 4710-00-289-2918)The contract pertains to the procurement and delivery of a single metallic tube identified by NSN 4710-00-289-2918, specifically to fulfill an extended delivery obligation under an existing Defense Logistics Agency contract. The requirement arises due to delays in material availability, necessitating a targeted procurement to maintain schedule adherence for critical defense-related supply chains. The item falls under NAICS code 331210, indicating classification within the primary metal manufacturing sector, and the transaction is structured as a subcontract under the broader framework of Department of Defense procurement activities. The contract was posted on July 31, 2026, and is managed by the Defense Logistics Agency, reflecting its alignment with military logistics and sustainment operations. No specific place of performance or point of contact details are provided, and there is no set-aside designation applied to this solicitation. The procurement is not publicly solicited but executed under an established contractual mechanism, underscoring its role as a replenishment action tied to prior commitments. The award reference can be accessed via the DIBBS system using the contract identifier SPE7M126V3219, facilitating internal tracking and compliance within DLA’s supply chain infrastructure.

Defense Logistics Agency

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