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DAVIS CONCRETE CO., INC

UEI: LK6HHAKNVK33

DAVIS CONCRETE CO., INC is a federal contractor, registered under UEI LK6HHAKNVK33. It has been awarded $154,203 across 2 federal contracts. Primary work spans Other Foundation, Structure, and Building Exterior Contractors and All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LK6HHAKNVK33

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

Department Of Defense$154.2K100%

Awards by NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors$100.0K64.9%

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$54.2K35.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAVIS CONCRETE CO., INC's top NAICS codes and agencies

Special Areas Board - Request for Proposal - RE9247 - Contract Services for Cereal CJ Centre Front Entrance Sidewalk Walkway Concrete Repour

Solicitation # AB-2026-05514

The Special Areas Board is soliciting proposals to repour the front main entrance sidewalk and walkway at the Cereal CJ Peacock Centre located at 415 Main Street, Cereal, Alberta. The project involves the complete removal of the existing concrete surface as indicated in provided documentation, followed by the installation of welded wire mesh and the pouring and finishing of new concrete to meet specified standards. The work is limited to the designated areas of the entrance walkway and must be executed in accordance with the technical requirements outlined in the full specifications. A mandatory site visit is required for all interested bidders, with the date and time detailed in the official documentation to ensure proper understanding of site conditions and scope. Proposals must be submitted by the deadline of August 18, 2026, at 5:00 PM MT, under solicitation number AB-2026-05514, which was posted on August 5, 2026. Bidders should direct all inquiries to Heather Pedersen, Requisition Clerk/HR Services, via email at heather.pedersen@specialareas.ab.ca or phone at 403-854-5613. The contract is open to qualified service providers without set-aside restrictions, and all submissions must be made through the Alberta Purchasing Connection portal at the provided UI link. Compliance with all technical, scheduling, and safety requirements is essential for consideration.

Special Areas Board

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-5996

This contract, identified by solicitation number SPE7M2-26-T-5996, specifies the procurement of 175 knobby items with NSN 5355-01-033-2742 under full and open competition. All supplies must comply with DLA’s Packaging Requirements and technical quality standards referenced in the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds except for specified functional applications such as batteries, fluorescent lights, and certain instruments, which must include secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are banned entirely, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with plastics avoided for wrapping, cushioning, or dunnage whenever possible. Palletization follows DLA packaging standards, and items must be identified with MIL-STD-130N markings per NASM91528 and NASM3926 specifications. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are verified at stringent levels. Delivery is FOB origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date 161 days from order and a need ship date of January 26, 2027. Inspection and acceptance occur at destination, with no variance permitted in quantity. The contract mandates compliance with all applicable DoD standards and specifies David Larsen as the primary point of contact.

NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

SHEETING, REFLECTIVE

Solicitation # SPE8E5-26-T-3781

The contract pertains to the procurement of 14 rolls of reflective sheeting, specifically 3M Scotchlite 3271, with nominal dimensions of 24 inches in width and 50 yards in length per roll, identified by NSN 9390-00-501-5145 and part number 7000030797. The total contract value is $196.00, with a firm fixed-price structure and zero variance allowance on quantity. Delivery is required FOB destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with an original delivery deadline of June 11, 2027, and a lead time of 167 days from the award date. All packaging and labeling must comply with MIL-STD-129 and DLA’s RP001 packaging requirements, while hazardous material handling is governed by FED-STD-313 and TQ requirement IP025; non-hazardous materials must meet ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which take precedence. The sheeting must be delivered in rolls, with unit of issue defined as RO (roll), and palletization must adhere strictly to DLA specifications. Inspection and acceptance occur at the destination location by the government, and invoicing must be submitted electronically via Wide Area WorkFlow (WAWF). The solicitation number is SPE8E5-26-T-3781, issued under simplified acquisition procedures, with responses due by August 17, 2026. Technical and quality compliance is mandated through referenced DLA requirements identified by R and I numbers, and cybersecurity obligations under NIST SP 800-171 and safeguarding clauses are included. The contractor must also comply with federal labor and procurement regulations, including equal opportunity, anti-trafficking, employment verification, sustainable products, and restrictions on toxic substances like hexavalent chromium. Electronic submission through DIBBS is required, and all packaging must include proper barcoding and labeling per MIL-STD-129, with no government identification permitted on non-accepted supplies. The contract includes numerous FAR and DFARS clauses governing contract administration, changes, subcontracting, payment procedures, and information security, with deviations applied to several clauses under official authorization.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-3853

This contract specifies the procurement of a nonmetallic special shaped section, supplied on a 25-foot coil, with a required delivery quantity of 17 feet to be delivered within five days to Fort Hood, Texas. The item is identified by NSN 9390-01-179-4508 and purchase request number 7017745767, with a unit price of $17.00 per foot and a total price based on the contracted quantity. The product is classified as a critical application item, and its packaging must comply with MIL-STD-2073-1E, including specific packaging methods, materials, and marking per MIL-STD-129. Plastic wrapping, cushioning, or dunnage is to be avoided whenever possible, and packaging must prevent distortion during shipping and storage. Shipment must be made via traceable freight methods, excluding parcel post, and directed to a designated warehouse facility at Fort Hood. The contract incorporates all technical and quality requirements referenced by R and I numbers from the DLA Master List, with the applicable revision determined by the solicitation or award date. Delivery is FOB origin with a 10% quantity variance allowed on the upper end and zero on the lower end, with inspection and acceptance occurring at the destination. The item is covered by defense information and subject to restrictions on government identification removal, and all markings and shipping documentation must align with specified codes and protocols.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3827

The contract involves the procurement of 86 units of filament, additive M, under solicitation SPE8E5-26-T-3827, with a delivery requirement of 167 days from the award date and a mandatory delivery point of origin. The material is identified by NSN 9330-01-696-5540 and must be supplied by MATTHERACKERS, INC. with part number M-V12-08E7, conforming to reference drawing 5B5M3 11B5190923 Revision A dated 07/06/2022. Strict packaging requirements mandate heat-sealed vapor bags with desiccant to prevent moisture absorption, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA packaging standards. Any box with a short quantity must be labeled with a red X and “SHORT BOX” and placed on top of the pallet. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination, with no tolerance for quantity variance. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, though the original required delivery date was December 25, 2026. Technical and quality requirements are governed by the DLA Master List, and configuration change management procedures apply to materials from Edgewood Chemical Biological Center. Transportation details follow DLAD Proc Notes C19 and C20, and the unit of issue is each (EA), aligned with ANSI X12 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-26-T-3854

The contract specifies the procurement of a nonmetallic special component with dimensions and shape compliant with Lockheed-Georgia standards, manufactured to meet Lockheed Standard Material Specification STM 23-402 Class 1 Grade 50. The item is subject to strict export control under either ITAR or EAR regulations, prohibiting any transfer, including disclosure to foreign persons regardless of location, without explicit authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this technical data, and distribution is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completed DOD export-controlled data training, and approved access through the DLA questionnaire process. The item carries NSN 9390-00-055-4369 with a quantity of 67 LG units, and delivery is required within 167 days after award. The solicitation, identified as SPE8E5-26-T-3854, was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 327999. Performance will occur at Robins AFB, Georgia, with Nafis Beyah designated as the primary point of contact. The contractor must maintain CMMC Level 2 certification as verified by a certified third-party assessment organization.

POSTED

about 6 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E9-26-T-3306

This contract specifies the procurement of a nonmetallic special shaped section compliant with ASTM D2000 M 3 BE 610 A14 E014 F19 material standards, supplied in white color with a unit length of 10 feet. The total quantity ordered is 754 feet under purchase request 7017758063, with delivery required within 89 days after award. The item is identified by NSN 9390-00-603-7358 and is part of a solicitation issued by the Department of Defense through the Construction & Equipment MRO Service I office, with performance required at Tinker AFB, Oklahoma. The solicitation number is SPE8E9-26-T-3306, posted on August 5, 2026, with responses due by August 17, 2026. The contract incorporates technical and quality requirements from the DLA Master List, enforces DLA packaging standards, and mandates strict compliance with export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons regardless of location. Access to controlled data is restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization. The supplier must be a CMMC Level 2 certified third-party assessment organization, and all data handling must adhere to DFARS 252.225-7048. The solicitation is a federal procurement under NAICS code 327999, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-917L

This contract specifies the procurement of 249 units of a knob identified by NSN 5355-00-559-8943 under solicitation number SPE7L1-26-T-917L, with a response deadline of August 17, 2026, and a delivery requirement of 136 days after award. All items must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA packaging guidelines, and any non-accepted supplies must have government identification removed. Contractors are required to retain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03 from August 2016. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutions must be approved unless explicitly permitted by the specification. Items must be free of asbestos, and previously listed asbestos-containing codes or part numbers are no longer acceptable; any alternative materials require approval under Clause L30 and Provision 4 conditions. The contract is managed by the Department of Defense’s Land Supply Chain, with performance taking place in Jacksonville, Florida, and the primary point of contact is Kristie Fown.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-3784

Reflective tape in red, 6 inches wide, is being procured under contract SPE8E5-26-T-3784 with a total quantity of 158 rolls, each containing 1,800 inches of material, for a total length of 284,400 inches. The unit of issue is RO (roll), and delivery is required within 61 days after the order, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous under FED-STD-313, in which case IP025 applies. All packaging and palletization must adhere to DLA’s RP001 requirements, and the DLA Master List of Technical and Quality Requirements supersede all other standards. The tape must meet TDP Rev A Gen 1 per ASTM D4956-19, with verification sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, where unspecified attributes are treated as major and acceptance requires zero non-conformances. The NSN is 9390009518833, and the procurement is under a Women-Owned Small Business Set-Aside with a response deadline of August 17, 2026. Deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with the required delivery date being November 22, 2026, and the need ship date set for August 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

BRYANT SCHOOL EXTERIOR DOOR REPLACEMENT

Solicitation # BMB009279

The City of Bridgeport, Connecticut, through its Board of Education Maintenance department, is soliciting bids for the replacement of exterior doors at Bryant School, identified by solicitation number BMB009279. The request was posted on August 5, 2026, with responses due by September 1, 2026, and is classified as a state, local, or educational agency procurement under the SLED category. The project is located at the school's address in Bridgeport, which lies in eastern Fairfield County along Long Island Sound and is part of the larger New York metropolitan region. The city, known for its cultural richness, educational institutions, and extensive park system, is actively investing in infrastructure improvements to support its public schools. Primary point of contact for the solicitation is Jaimie McCarvill, Financial Management Specialist, reachable via email and phone, with Laura DeMoura, Buyer, serving as secondary contact. All correspondence and submissions must align with the procurement portal linked in the notice, and the work is expected to enhance safety, security, and energy efficiency at the school facility.

BOE Maintenance

POSTED

about 7 hours ago

DEADLINE

25233 - Globe Iron Building Demolition

Solicitation # 25233

The solicitation for the 25233 - Globe Iron Building Demolition project, issued by the City of Norfolk’s Public Works Department in Virginia, requires all Requests for Information to be submitted no later than Friday, August 21, 2026, at 4:00 p.m. through the official Questions portal at https://procurement.opengov.com/portal/norfolk/projects/289177. Submissions received after this deadline will not be guaranteed a response from the City, and interested parties must ensure timely communication to obtain necessary clarifications. The formal response deadline for proposals is set for Tuesday, September 2, 2026, at 8:00 p.m., with inquiries and project details accessible through the same portal. The project is managed by the City of Norfolk, with Paul Britton, Structural & Waterfront Engineer, serving as the primary point of contact via email at paul.britton@norfolk.gov or phone at 757-419-1540, and Ken Peacock, Design & Construction Contracting Specialist, as the secondary contact at kenneth.peacock@norfolk.gov or 757-664-4600. The work location is within Norfolk, Virginia, and the solicitation is classified under the SLED organization type with no specified set-aside or NAICS code. All interested bidders must reference solicitation number 25233 and use the designated portal for all submissions and communications regarding this demolition project.

Public Works (D&C)

POSTED

about 11 hours ago

DEADLINE

Epcor - Request for Proposal - 803656 - RFP-EWSI-9K-AB-ED- MSA Scaffolding Services

Solicitation # AB-2026-05441

EPCOR is seeking qualified contractors to provide scaffold services on an as-needed basis across its operations in Alberta, supporting both routine maintenance and larger-scale projects. The goal is to secure safe, reliable, and cost-effective scaffolding solutions that can be rapidly deployed under the direction of EPCOR’s representative, ensuring operational continuity and compliance with safety standards. Three contractors will be selected through a competitive evaluation process—the highest-scoring proponent will be designated as the Primary Contractor, the next as the Secondary, and the third as the Tertiary, creating a tiered structure to ensure redundancy and flexibility in service delivery. The contract is structured as a master service agreement with no fixed volume, allowing EPCOR to call upon contractors based on actual operational demands. The Request for Proposal, identified as AB-2026-05441, was posted on August 4, 2026, with responses due by September 4, 2026. All work is to be performed at EPCOR sites within Alberta, and inquiries should be directed to Hussein Aboudib, Procurement Analyst, via email or phone provided in the solicitation. The procurement is open to all eligible parties without a specific set-aside, and winners will be selected based on a comprehensive evaluation of technical capability, safety performance, experience, and cost-effectiveness. The selected contractors will enter into an ongoing arrangement that enables EPCOR to scale scaffolding support efficiently without the need for individual purchase orders for each task.

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-328B

The contract pertains to the procurement of a POINTER DIAL with NSN 5355-00-646-5376, quantity of 12 units, under solicitation SPE4A5-26-T-328B, issued by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 500 days from the original required delivery date of July 13, 2027, with shipment FOB origin and inspection and acceptance occurring at the destination. All items must comply with DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards, including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Sampling protocols must align with MIL-STD-1916 or ASQ H1331, Table 1, using zero-defect acceptance unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted items. The item is designated as a Critical Application Item by Rolls-Royce Corporation, part number 6812620. Packaging and labeling must strictly follow DLA directives, and delivery must be sent to DLA Distribution Warner Robins at Robins AFB, Georgia. The unit of issue is each, with no variance allowed in quantity. The need ship date is April 15, 2025, and the solicitation response deadline was August 12, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-916B

The KNOB ASSEMBLY is a defense-related item with the NSN 5355-01-461-8648, requiring a quantity of 619 units under purchase request 7017437748, with delivery expected within 66 days after order. The item is governed by strict export control regulations under either ITAR or EAR, meaning any transmission of associated technical data to foreign persons—even within the United States—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors certified under the US/Canada Joint Certification Program who have completed required DLA training and approved the export-controlled data questionnaire are permitted to access or handle the technical data. The solicitation number is SPE7L1-26-T-916B, posted on August 4, 2026, with responses due by August 17, 2026, under NAICS code 327999, and the procurement is managed by the Department of Defense’s Land Supply Chain through the DLA. The place of performance is New Cumberland, PA, 17070-5002, with Kristie Fown identified as the primary point of contact.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-322N

The contract pertains to the procurement of a knob identified by NSN 5355-01-101-3430, with a quantity of 18 units, under solicitation number SPE4A5-26-T-322N. Delivery is required within 64 days of the award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards, and all packaging and labeling must adhere to MIL-STD-129. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The item does not require the use of Class I ozone-depleting substances. The unit of issue is each, with a unit price of $18.00 and a total contract value of $324.00. The delivery must be made to DLA Distribution Warner Robbins at Robins AFB, Georgia, using the specified parcel post and freight shipping addresses. The original required delivery date is January 1, 2027, with a needed ship date of October 16, 2026. All technical and quality specifications referenced are controlled by the DLA Master List revision effective on the solicitation issue date. The contract is managed by the ASC Supplier Operations OEM Division, with Anthony Nickens as the primary point of contact.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-913W

This contract is for the procurement of one unit of a DIAL, CONTROL with NSN 5355-01-316-2328 under solicitation SPE7L1-26-T-913W, issued by the Department of Defense’s Land Supply Chain. The requirement is for delivery within five days after award, with responses due by August 17, 2026. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the scale of the acquisition. The item must comply with DLA packaging standards and cannot contain mercury or mercury compounds unless explicitly exempted for functional uses such as in batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary as dictated by NAVSEA 5100-003D. The use of Class I ozone depleting substances is prohibited. The point of contact for the solicitation is Kristina Derry, with primary communication via email and phone provided, and the place of performance is designated as FPO with a ZIP code of 09573.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Architectural Building EnclosureThe contract involves the construction of a new mechanical building with a focus on the architectural building enclosure, encompassing walls, roofing, insulation, doors, windows, and interior and exterior finishes. The work is structured as a subcontract under NAICS code 238190, indicating specialized trade contracting for building completion. The solicitation was posted on August 4, 2026, with responses due by September 3, 2026, at 6:00 PM. The project is associated with Northeast Ohio Medical University in Ohio, though specific location details for performance or contact information are not provided. All work must comply with the technical and quality standards expected for building envelope systems, ensuring durability, energy efficiency, and integration with mechanical infrastructure. Bidders are expected to demonstrate experience in comprehensive enclosure construction for institutional facilities.

Northeast Ohio Medical University

POSTED

DEADLINE

Concrete Surface Preparation and GrindingThe contract requires professional concrete surface preparation and grinding services to remove existing mastics and coatings, repair minor surface defects, and achieve a concrete surface profile of CSP 3 along with specified flatness tolerances. All work must be performed using industrial-grade equipment and accompanied by comprehensive dust control measures to ensure compliance with environmental and safety standards. The scope is limited to surface remediation and profiling without structural modification or new installation. The contract is designated as a subcontract under NAICS code 238190 and is associated with the City of Redwood City in California, with performance required at a location in Redwood City, ZIP 94065. The solicitation was posted on August 4, 2026, and responses are due by August 12, 2026, at 9:45 PM. No set-aside designation or organization type is specified, and the point of contact information is not provided. Interested parties must submit proposals through the provided BidAmerica portal.

City of Redwood City

POSTED

DEADLINE