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CXT INCORPORATED 2420 N SULLIVAN RD SPOKANE WA 99216-1800 US

UEI: SLED_BFAC6AB9A4032F46

CXT INCORPORATED 2420 N SULLIVAN RD SPOKANE WA 99216-1800 US is a federal contractor, registered under UEI SLED_BFAC6AB9A4032F46. It has been awarded $385,532 across 3 federal contracts. Primary work spans Other Concrete Product Manufacturing and Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include Dsc Contracting Services Division, New Mexico State Office, and Idaho State Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BFAC6AB9A4032F46

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency
Dsc Contracting Services Division$243.2K63.1%
New Mexico State Office$117.0K30.4%
Idaho State Office$25.3K6.6%
Awards by NAICS
327390 - Other Concrete Product Manufacturing$360.2K93.4%
332311 - Prefabricated Metal Building and Component Manufacturing$25.3K6.6%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in CXT INCORPORATED 2420 N SULLIVAN RD SPOKANE WA 99216-1800 US's top NAICS codes and agencies

NAICS: 332311
New
DIBBS
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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NAICS: 332311
New
DIBBS
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

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NAICS: 237990
New
Federal
Y--CUVA 224822
Solicitation # 140P2026R0093
The contract is a Firm-Fixed-Price (FFP) solicitation issued by the National Park Service’s Denver Service Center Contracting Services Division on behalf of the Department of the Interior for the stabilization of the Cuyahoga Riverbank along the Towpath Trail near Mile Marker 20 South in Cuyahoga Valley National Park, Ohio. The work involves implementing natural rock riprap and bioengineering techniques to stabilize eroding riverbanks, including clearing the banks, placing riprap, rebuilding damaged sections, planting native vegetation to reinforce soil integrity, and remediating construction access routes. The project has an estimated value between $1 million and $5 million, with a planned performance period of 260 calendar days from the Notice to Proceed. It is designated as a Small Business Set-Aside under NAICS code 237990 (Other Heavy and Civil Engineering), with a size standard of $45 million, and prospective offerors must maintain an active SAM registration and possess a Unique Entity Identifier to be eligible. The contractor is required to secure all necessary permits, perform topographic and bathymetric surveys, submit design development and construction documents for approval, provide signage and pedestrian detours during construction, and deliver as-constructed drawings and a comprehensive operations and maintenance manual upon completion. Evaluation of proposals will follow a Best Value trade-off process in accordance with FAR 15.101-1, where technical and non-price factors combined are significantly more important than price. The technical evaluation includes assessment of the offeror’s technical approach, management approach, schedule, key personnel, and past performance, each contributing to the overall best value determination. Bid, performance, and payment bonds are mandatory, and all inquiries must be submitted in writing to the designated contracting officer or specialist; verbal communications are not accepted. The solicitation was posted on July 14, 2026, with proposals due by August 13, 2026. Although this is currently an unfunded requirement, funding is expected to be available. Final submission instructions, format requirements, and delivery details will be contained in the forthcoming formal solicitation, which is scheduled to be issued on or after July 13, 2026. The place of performance is exclusively at Cuyahoga Valley National Park in Ohio, and the contractor is responsible for ensuring public safety and access control throughout the duration of construction activities.
Dsc Contracting Services Division

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NAICS: 332311
New
Federal
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
W6QK Acc- Dta

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NAICS: 332311
New
Federal
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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NAICS: 332311
New
Federal
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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NAICS: 237990
New
Federal
Y--KNRI 257081¿ Knife River Indian Village National H
Solicitation # 140P2026R0086
The Knife River Indian Village National Historic Site - Elbee Bend Bank Stabilization contract, identified by solicitation number 140P2026R0086, is a competitive negotiated request for proposal issued by the Department of the Interior through the DSC Contracting Services Division, with the National Park Service as the executing agency. The project involves comprehensive riverbank stabilization at the historic site, requiring the contractor to deliver all labor, materials, equipment, and services to execute earthwork operations, riprap and bedding, clearing and grubbing, topsoil application, seeding, and associated construction surveying and staking. This work must comply with strict archaeological protection, historic preservation, and safety protocols outlined in the specifications, and is governed by a detailed set of technical documents including specifications, geological investigations, geotechnical recommendations, permit conditions, and construction plans totaling over 500 pages. The project is classified under NAICS code 237990 and requires strict adherence to environmental sustainability standards, including use of recycled materials such as industrial paperboard and carrier board with minimum post-consumer content, preference for minimal and recyclable packaging per ASTM D5834, and coordination of deliveries to minimize on-site storage and prevent damage or deterioration. The contract includes a base bid with three lump sum line items covering mobilization/demobilization, embankment stabilization, and site restoration, plus two optional bid alternates for topsoil/erosion control and temporary access infrastructure, allowing funding flexibility. The estimated completion date is June 12, 2026, with performance required to be completed within 365 days of notice to proceed, subject to liquidated damages for delays and provisions for suspension of work and time extensions. Proposals must be submitted electronically no later than August 6, 2026, in two separate volumes: Volume I covering technical aspects including approach, schedule, project experience, key personnel credentials, management practices, and past performance, each organized under specific factor headings for evaluation; and Volume II containing pricing data, SF-1442 forms, and business certifications. Evaluation uses a best value continuum tradeoff process where technical and management factors carry equal weight and are approximately equally important to price. Offerors must be registered in SAM with a valid UEI, submit required representations and certifications, and demonstrate small business participation, with small businesses receiving maximum credit for this factor. Key personnel including a project manager, safety manager, and quality control manager are
Dsc Contracting Services Division

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NAICS: 327390
New
Federal
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

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NAICS: 327390
New
Federal
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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NAICS: 238910
New
Federal
Y--RPFO-NCA VAULT TOILET AND REMOVAL
Solicitation # 140L1726Q0018
This solicitation, numbered 140L1726Q0018, is a small business set-aside for the removal of an existing Gunnison model CXT vault toilet and installation of a new single-vault precast concrete toilet building at a Bureau of Land Management site in Grants, New Mexico. The requirement is issued as a request for quote under simplified acquisition procedures, with a firm fixed price contract type, and is reserved exclusively for small business concerns as defined by NAICS code 238910. The period of performance spans from August 24, 2026, to October 30, 2026, with performance expected to commence immediately upon notice to proceed and be completed within 60 calendar days. The new toilet structure must meet exacting aesthetic and functional specifications, including dimensions of 6’6” x 14’8”, barnwood wall texture, cedar shake roof texture, oatmeal buff and rich earth coloration, ADA compliance, gabel roof, standard steel door, and integrated solar lighting and ventilation components. The contractor is responsible for all site preparation, removal and proper disposal of the existing structure and concrete, backfilling and reconfiguration of the vault, installation of the new unit, and compliance with all applicable codes and regulations. The contractor must adhere to the Uniform Building Code, International Building Code, New Mexico State Statutes, OSHA, DEP, EPA, and ADA requirements, with the most stringent provisions taking precedence in case of conflict. Wage rates are governed by the Davis-Bacon Act for Cibola County (NM20260031), and additional regulatory obligations include compliance with Executive Order 14026 minimum wage standards, paid sick leave requirements, pollution prevention standards, sustainable product guidelines, and prohibitions against discriminatory DEI practices. A 100% payment bond or irrevocable letter of credit must be provided within 10 calendar days following award, covering the full contract value plus a one-year period. Offers must be submitted via email to the designated point of contact on or before July 28, 2026, and must include a signed SF-1442, acknowledgment of Amendment 0002, responses to Sections L and M, and a detailed price schedule broken into five cost elements. Proposals must be organized into two volumes—one for pricing and one for technical approach and past performance, with the technical narrative limited to five
New Mexico State Office

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