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CXT INC Spokane Valley WA 99206 USA

UEI: SLED_72F17720F34557A1

CXT INC Spokane Valley WA 99206 USA is a federal contractor, registered under UEI SLED_72F17720F34557A1. It has been awarded $907,617 across 4 federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing, Unknown NAICS, and Other Concrete Product Manufacturing. Top awarding agencies include W07V Endist Vicksburg, W076 Endist Little Rock, and USDA Forest Service-Spoc Im.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_72F17720F34557A1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

W07V Endist Vicksburg$467.4K51.5%

W076 Endist Little Rock$266.8K29.4%

USDA Forest Service-Spoc Im$173.5K19.1%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$324.6K35.8%

- Unknown NAICS$316.3K34.9%

327390 - Other Concrete Product Manufacturing$266.8K29.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CXT INC Spokane Valley WA 99206 USA's top NAICS codes and agencies

Precision Fastener Supply – Hex Cap ScrewsThe contract involves the supply of 609,000 hexagon head cap screws with National Stock Number 5305011548485, encompassing full manufacturing, quality assurance, packaging, labeling, and delivery in full compliance with Defense Logistics Agency standards. All aspects of production and fulfillment must meet rigorous military specifications to ensure reliability and consistency for defense applications. The work is categorized as a subcontract under NAICS code 332311, indicating precision manufacturing of screw and bolt products, and is managed by the Strategic Acquisitions Program Directorate under the Department of Defense. Delivery must align with DLA requirements for documentation, traceability, and logistics protocols. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, providing potential subcontractors a fifteen-day window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal using the reference number SPE7LX26U9288. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors regardless of business size or ownership characteristics. Success in fulfilling this contract requires demonstrated capacity in high-volume precision fastener production and adherence to defense-grade quality control procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 7 hours ago

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TRAILER, PLATFORM, WAREH

Solicitation # SPE8E9-26-T-3291

The contract pertains to the procurement of 24 trailer, platform, warehouse units with NSN 3920-00-165-4135 under solicitation SPE8E9-26-T-3291, with a delivery deadline of 106 days after award. The procurement is a total small business set-aside under NAICS code 332311, administered by the Department of Defense’s Construction & Equipment MRO Service I office. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced R and I numbers directly into the contract. Compliance with DLA packaging standards and associated CDRLs, including Ship Manuals, is mandatory, and supporting documentation must be accessed through the designated DLA web portal. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0. Southern yellow pine is acceptable as an alternative material provided dimensional limits are maintained. Shipments must include all necessary repair parts, maintenance tools, and operational documentation. Government identification must be removed from non-accepted supplies, particularly from racks and forklift pockets. The point of contact for inquiries is Matthew Kruc of DLA, with performance to occur in Texarkana, Texas.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

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Lightweight Multipurpose Shelter

Solicitation # W912CH26B0010

This five-year requirements contract solicits the design and fabrication of Lightweight Multi-Purpose Shelters (LMS) Type I and Type III, specifically engineered for transport on the M1152A1 and M1152A1 with B2 Armor Kit HMMWVs, and capable of being moved via rail, air, marine, and highway both mounted and dismounted. The shelters are rigid-wall, EMI-shielded tactical units intended to house battlefield electrical systems, with each unit requiring a Shelter to HMMWV Mounting Kit and a Pintle Extension Kit, both stored internally and separately boxed. Production units must also include an over-packed Technical Manual. The contractor is fully responsible for procuring and mounting the HMMWVs for First Article Testing since these vehicles are not provided as Government Furnished Equipment. The contract follows a Firm-Fixed-Price structure and is awarded under the Lowest Price Technically Acceptable (LPTA) methodology, meaning the award will go exclusively to the responsible bidder with the lowest evaluated price, with no trade-offs permitted between cost and technical factors. All technical and packaging requirements are stringent, governed by military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix symbology encoded with format indicators 05, 06, or 12. Packaging must include Logistic Product Data and Special Packaging Instructions validated through ASTM D4169 Distribution Cycle 18, and all shipments require heat-treated wood packaging compliant with ISPM-15. Inspection and acceptance occur at origin for hardware and destination for technical data, with First Article Testing governed by MIL-HDBK-831A and DI-MISC-82386, and production testing by DI-NDTI-80809B. Deliveries are structured across CLINs, with First Article Testing to be completed within 330 days of award and production deliveries required within 210 days of each delivery order, with no orders placed until FAT is approved. All technical data, including Interface Control Drawings, Test Plans, and Safety Assessments, must be developed by the contractor without Government-provided TDP, and submissions must adhere to strict electronic formats through DoD SAFE, with invoicing mandated via WAWF. The contract requires compliance with multiple DFARS and FAR clauses covering anti-k

POSTED

about 12 hours ago

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Floor Riser Components SupplyThe contract involves the supply of metal floor risers designed for structural or accessibility use in medical facilities, with strict adherence to federal sustainability and packaging standards to ensure environmental compliance. All components must meet the technical and regulatory requirements necessary for deployment in Veterans Affairs healthcare settings, focusing on durability, safety, and accessibility for patients and staff. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved entirely for small businesses as defined by the SBA, with the NAICS code 332311 indicating a focus on fabricated metal product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 6:00 p.m. Eastern Time. The place of performance is specified as zip code 58102, indicating the primary delivery and installation location will be in that region, likely tied to a Veterans Affairs medical facility. The contracting office is the Network Contract Office 23 under the Department of Veterans Affairs, which oversees procurement activities for medical infrastructure needs. There is no designated point of contact listed in the data provided, and the contract does not specify a solicitation number. Interested vendors must ensure full compliance with federal standards and small business eligibility criteria to submit a valid proposal.

Network Contract Office 23 (36C263)

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Prefabricated Shelter System SupplyThe contract is for the supply of modular or prefabricated shelter systems, designed for medical or storage applications, and must comply with federal procurement standards and sustainability requirements. It is classified as a subcontract under a Small Business Set Aside, total, with the NAICS code 332311, indicating it targets manufacturers of metal building components and related products. The award is being managed by the Department of Veterans Affairs through the Network Contract Office 23, with performance expected to occur at a location with a zip code of 58102. The solicitation was posted on August 4, 2026, and responses are due by August 10, 2026, at 6:00 p.m. Eastern Time. The contract aims to support federal operations by procuring durable, efficiently designed shelters that meet stringent environmental and functional criteria.

Network Contract Office 23 (36C263)

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Supply of 20" Insulated Flex DuctingThe contract seeks the supply of 20-inch insulated flexible ventilation ducting specifically designed for shipboard HVAC systems, with requirements for fire-resistant and crush-resistant construction to meet rigorous marine operational standards. The ducting must be packaged according to detailed specifications to ensure integrity during transport and installation. This is a small business set-aside subcontract under the SBA program, exclusively available to qualified small businesses, and is tied to the NAICS code 332311 for sheet metal work. The opportunity was posted on August 4, 2026, with a strict response deadline of August 6, 2026, at 7:00 PM Eastern Time. Performance will be carried out at Kittery, Maine, with a zip code of 03904, under the auspices of DLA Maritime - Portsmouth, a division of the Department of Defense.

DLA Maritime - Portsmouth

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in about 19 hours

Sealing Plate Assemblies for Helicopter Hangar DoorThe contract calls for the supply of sealing plate assemblies, specifically for the port and starboard sides, intended for use in helicopter hangar door systems. These components must be manufactured strictly in accordance with the manufacturer’s engineering drawings to ensure proper fit, function, and performance within the operational environment of naval aviation facilities. The work is solicited as a subcontract under NAICS code 332311, indicating it pertains to forge and stamping operations and related metal fabrication services. The place of performance is designated as Yokosuka, reflecting the operational needs of the U.S. Navy presence in that region. The opportunity was posted on August 4, 2026, with a response deadline of August 14, 2026, at 5:00 PM, providing a ten-day window for interested subcontractors to submit proposals. The contracting activity falls under the Naval Supply Systems Command Fleet Logistics Center Puget Sound, a Department of Defense organization responsible for sustaining naval assets. While no set-aside provisions or specific size standards are indicated, the requirement is tied directly to critical defense infrastructure, emphasizing the need for precise compliance with technical specifications and timely delivery to support mission readiness.

Navsup Flt Logistics Ctr Puget Sound

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Structural Frame and Mounting Hardware Fabrication

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

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Prefabricated Steel Pavilion Manufacturing

Colorado State Office

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IDIQ Liquid Waste Removal and Disposal Greers Ferry Project

Solicitation # W9127S26QA047

This contract is an Indefinite Delivery Indefinite Quantity (IDIQ) award for liquid waste removal and disposal services at the Greers Ferry Project Office and associated facilities across 13 parks and key sites including the Greers Ferry Powerhouse, William Carl Garner Visitor Center, and multiple lake access points in Heber Springs, Arkansas. The contractor is responsible for providing all personnel, equipment, transportation, supplies, and non-personal services necessary to conduct routine and emergency pumping of holding tanks and vaults, ensuring complete and spill-free evacuation in compliance with federal, state, and local environmental regulations, OSHA standards, and EM 385-1-1 safety protocols. Performance is governed by a detailed Performance Work Statement supported by eleven technical exhibits that define deliverables, sampling procedures, quality assurance surveillance, mileage charts, disposal site distances, security requirements, and inspection criteria. Contract line items specify base and four option periods for 100 normal and 10 emergency 1,500-gallon loads per period, with a minimum guarantee of $5,000 for the base period and no stated ceiling. Payment will be made electronically via SAM in accordance with EFT requirements, and small business subcontractors are eligible for accelerated payments. The work is subject to rigorous quality control and assurance standards, where critical defects trigger payment deductions and non-critical issues are monitored through daily reports, surveillance checklists, and customer complaint records. The contractor must maintain qualified personnel, report any organizational conflicts of interest, safeguard government property including keys and equipment, comply with strict information systems security clauses, and adhere to affirmative action and pay equity mandates including paid sick leave under Executive Order 13706 and DEI discrimination prohibitions. All offerors must represent their small business status under a SBA total set aside, submit UEI information, and comply with postaward reporting obligations. Proposals are due by August 19, 2026, via email as a single PDF, and must include signed provisions and pricing schedules without page limits. The contract allows for option period extensions and includes provisions for contract termination, protest after award, and application of federal law for breach claims.

W076 Endist Little Rock

POSTED

DEADLINE

Solicitation # W912EQ26QA044

The U.S. Army Corps of Engineers, Memphis District is soliciting quotes for a single equipment shed under solicitation number W912EQ26QA044, issued as a small business set-aside procurement with the NAICS code 332311, which pertains to metal forging and stamping. This acquisition is exclusively reserved for small businesses, and only vendors registered in the System for Award Management (SAM) prior to award will be considered eligible; registration must include the correct NAICS code to qualify. All responses must be submitted via email no later than August 19, 2026, at 4:00 PM, and must clearly reference the solicitation number. Quotes should be addressed to Kirk A. Middleton at Kirk.A.Middleton@usace.army.mil, with a phone contact of (901) 273-3252. Vendors are responsible for ensuring timely receipt of their submissions, and failure to comply with submission requirements or SAM registration will disqualify them from award. The contract will be performed at a location to be determined, and compliance with FAR 52.204-7 requires continuous SAM registration throughout the contract lifecycle, from award through final payment.

W07V Endist Memphis

POSTED

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RSS Modification and Restoration for Fuselage Trainer Installation at Joint Base Andrews, MD

Solicitation # FA286026Q0020

This solicitation, identified as FA286026Q0020, is a combined synopsis and Request for Quotation for commercial items issued by the Department of Defense’s 316th Contracting Squadron at Joint Base Andrews, Maryland, for the Relocatable Simulator Shelter (RSS) Modification and Restoration to support Fuselage Trainer Installation. The requirement is a 100% Small Business Set-Aside under NAICS code 332311, and all offerors must be SAM-registered and certify their small business status. Work is to be performed in two phases at F1D101, Joint Base Andrews, with Phase 1 requiring removal of a wall section in the RSS to facilitate fuselage trainer installation by August 25, 2026, and Phase 2 involving restoration of the RSS to its original functional state following installation, no earlier than September 10, 2026. The contractor must furnish all personnel, equipment, materials, vehicles, and supervision necessary to complete both phases in full compliance with the Performance Work Statement, applicable federal regulations, commercial practices, and safety standards including DAFFARS 5352.223-9001. Quotes must be submitted via email by 2:00 PM EDT on July 7, 2026, and remain valid for 90 days. Evaluation will be based on technical acceptability, primarily demonstrated through documented past performance capability, and price, with delivery timeline serving as a mandatory pass/fail criterion. Offers will be assessed by combining the total price of the base requirement and all options; unbalanced option pricing may render an offer unacceptable. Payment will be processed electronically through Wide Area WorkFlow using specified DoDAACs and routing codes, with invoice and receiving report submissions compliant with FARS 52.232-7003 and 52.232-7006. Offerors are required to submit representations regarding cybersecurity, defense telecommunications equipment, former DOD official compensation, and compliance with whistleblower and anti-inversion clauses, as well as a technical capability statement affirming their ability to meet PWS requirements. No site visit is scheduled, and the awardee must return the signed contract within 48 hours of receipt, or the award may be reassigned. All submissions must strictly follow the solicitation’s format requirements to avoid disqualification.

FA2860 316 Cons Pk

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Deployable Decontamination Shelter

Solicitation # 36C26326Q0945

The Fargo VA Medical Center is soliciting a deployable decontamination shelter to comply with VHA Directive 0320.06, which mandates that all VA medical facilities maintain a functional decontamination program for first receivers. The required system must be capable of enabling immediate and effective decontamination operations and is being procured under a firm-fixed price contract. Interested offerors must be currently registered and active in the System for Award Management (SAM) at the time of submission. All responses must be submitted no later than 18:00 CST on August 10, 2026, with questions required to be submitted in writing by 13:00 CST on August 6, 2026, to the designated point of contact. The solicitation is a Small Business Set Aside under NAICS code 332311, and deliveries must be made to the Fargo VA Health Care System Warehouse at 2101 Elm St N, Fargo, ND 58102-2417 for immediate use. The request is managed by the Department of Veterans Affairs, Network Contract Office 23, with primary contact information provided for Mariah Delaney and secondary support from Emanuel Nevarez.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Construction Materials Blanket Purchase Agreement (BPA)

Solicitation # W912EP26RA019

The U.S. Army Corps of Engineers, Jacksonville District is soliciting bids for a Blanket Purchase Agreement to procure heavy and civil construction materials, tools, and ancillary services across the South Atlantic Division Area of Responsibility, which includes Florida, Georgia, South Carolina, North Carolina, Puerto Rico, and extends to parts of the Caribbean, Central, and South America. This requirement supports a wide range of projects necessitating durable construction supplies and related support functions, with the scope defined broadly to encompass all materials typically used in heavy civil construction, though a non-exhaustive list is provided for reference. The solicitation is a Small Business Set Aside under NAICS code 327390, meaning only small business entities are eligible to compete, ensuring opportunities for qualified small firms within the defense construction supply chain. The contract, titled Construction Materials Blanket Purchase Agreement, is identified by solicitation number W912EP26RA019 and was posted on August 4, 2026, with bids due by September 3, 2026. It is issued by the Department of Defense through the Jacksonville, Florida office and will be managed locally to support projects throughout the region. Point of contact for inquiries is Brittany Jackson, with Dustin Furrey serving as secondary contact, both reachable via official U.S. Army Corps of Engineers email addresses. Performance will be coordinated from Jacksonville, Florida, but deliveries and services will occur across multiple locations, requiring vendors to have the capacity to respond to dynamic, geographically dispersed needs. The agreement will facilitate recurring, flexible procurement without the need for individual solicitations for each delivery, streamlining supply chain operations for the Corps.

W074 Endist Jacksnvlle

POSTED

DEADLINE

Cattleguard Base Purchase

Solicitation # 1240LP26Q0141

The Black Hills National Forest is seeking to procure 24 prefabricated cattle guard bases under solicitation number 1240LP26Q0141, issued as a total small business set-aside under NAICS code 327390 with a size standard of 500 employees. This solicitation requires offerors to submit technically compliant products that meet detailed specifications outlined in Attachment 1 and the revised drawing in Attachment 2, including pre-cast concrete foundations with air-entrained Portland cement concrete meeting a minimum 28-day compressive strength of 3,000 psi, a 4% minimum entrained air content, a water/cement ratio not exceeding 0.49, and a maximum slump of 5 inches. Each unit consists of two concrete bases, one locking channel, and 18 ASTM A307 3/4-inch by 2-inch bolts with lock washers, and must be designed to support an AASHTO-HS-20-44 load rating. Concrete foundations must not be painted, but end plates and locking channels must be finished in Federal Standard Color 24325. Units must be transported on wood pallets only after reaching a minimum flexural strength of 500 psi or being a minimum of 10 days old. The acquisition excludes end wings, object markers, and installation services. Deliveries are required to be made to the Hill City Shop at 24030 Hwy 385, Hill City, SD, within 90 days after award, with F.O.B. destination terms specified. Offerors must submit a product brochure matching the specifications and confirm a delivery schedule compliant with the 90-day requirement, as failure to provide these items renders the offer non-responsive. The evaluation method follows a lowest price technically acceptable (LPTA) approach, where only the lowest-priced offer that meets all technical requirements will be considered for award. The contract incorporates numerous Federal Acquisition Regulation clauses, including FAR 52.212-4 for commercial items, FAR 52.203-6 Alternate I for restrictions on subcontractor sales, FAR 52.203-13 for ethical conduct, and FAR 52.225-1 for Buy American requirements, alongside supplemental clauses related to DEI compliance, system for award management, payment by electronic funds transfer, and security requirements. Offerors must comply with

Black Hills National Forest

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2026 RFO JAGGERS SUPPLY CONTRACT

Solicitation # 140L1726Q0036

The Bureau of Land Management is seeking 24 pre-fabricated 10x10 square metal shelters under a firm-fixed-price contract, restricted exclusively to Indian Small Business Economic Enterprise set-asides as defined by NAICS code 332311, with a size standard of 750 employees. All quotations must be submitted via email to Scott Voigt by the deadline of August 17, 2026 at 14:00 MT, and must include both non-price factors and pricing proposals. Offerors must be actively registered in SAM.gov, and quotes must remain valid for at least 120 days. Questions regarding the solicitation must be submitted by August 11, 2026, at 0800 MT and will be addressed through official amendments distributed to the vendor pool. The contract will be awarded based on evaluation of past performance through SAM.gov and CPARS.gov, with payment processed under the 14-day prompt pay system via IPP.gov. The shelters are intended for delivery to Fort Stanton, New Mexico, and the contracting office is located in Lakewood, Colorado, under the Department of the Interior’s Colorado State Office.

Colorado State Office

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Rapid Severe Weather Protection Shelter

Solicitation # W50S8T26QA027

The Oklahoma Air National Guard is seeking a firm fixed price contract for a Rapid Severe Weather Protection Shelter designed specifically for the OA-1K Skyraider II aircraft, issued under solicitation W50S8T-26-A-A027 as a full and open competition. The contractor must deliver a complete turn-key solution including one shelter, one shipping container, a battery backup system with a minimum four-hour capacity, an on-site repair kit, installation instructions, two main doors (manual or electric), and two personnel doors. All equipment must be delivered, installed, and fully operational on-site within twelve weeks of contract award, with comprehensive user instruction provided. The government will select the lowest-priced technical acceptable offer, evaluating proposals strictly on price, technical capability to meet the Statement of Work requirements, and past performance. Any quote deemed unacceptable in any non-price factor will be disqualified without further consideration, and no tradeoffs will be made between technical and price elements. The solicitation has no set-aside restrictions and falls under NAICS code 332311. Proposals are due by August 20, 2026, with performance required at Oklahoma City, Oklahoma, where the shelter will be located and used. The primary point of contact is Jiyah McGrath, with Kurt A. Ennis as the secondary contact, both reachable through official Department of Defense channels. Full details, including the Statement of Work, are contained in pages 39-40 of the combined synopsis solicitation. All components must meet exact specifications to ensure readiness during severe weather events, with the contractor responsible for every phase of the project from manufacturing through on-site commissioning and training.

W7NV Uspfo Activity Okang 137

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Precision Metal Plate ManufacturingThe contract requires the manufacture of a single precision metal plate to exact military specifications, detailing strict requirements for material composition, dimensional tolerances, and surface finish, all aligned with the assigned NSN and part number. The product must meet rigorous defense standards to ensure compatibility and performance in operational environments, with quality assurance protocols implicitly expected throughout fabrication and inspection. The place of performance is specified as Fort Bliss with a zip code of 79918-0000, indicating the intended delivery and integration point within a U.S. military infrastructure. Issued as a subcontract under the Defense Logistics Agency of the Department of Defense, this procurement is classified under NAICS code 332311, which corresponds to metal fabrication and machining services. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, leaving a window of eleven days for qualified subcontractors to submit proposals. The contract opportunity is accessible via the DIBBS platform, and while no set-aside designation or point of contact is provided, compliance with all technical, logistical, and regulatory requirements tied to DoD procurement is paramount for eligibility.

Defense Logistics Agency

POSTED

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