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MM SOLUTIONS 3915 N GARFIELD AVE LOVELAND CO USA

UEI: SLED_60243A6E681E4925

MM SOLUTIONS 3915 N GARFIELD AVE LOVELAND CO USA is a federal contractor, registered under UEI SLED_60243A6E681E4925. It has been awarded $195,520 in federal contracts. Primary work spans Wood Container and Pallet Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_60243A6E681E4925

Federal Contracting Overview

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

AI Capability Profile

MM Solutions provides specialized fabrication services. Their core capabilities include the ability to meet technical acceptability standards for custom fabrication projects, delivering products based on detailed technical specifications and price-competitive requirements. The company operates with...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$195.5K100%

Awards by NAICS

321920 - Wood Container and Pallet Manufacturing$195.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MM SOLUTIONS 3915 N GARFIELD AVE LOVELAND CO USA's top NAICS codes and agencies

Treated Wood Products SupplierThis subcontract opportunity with the Virginia Department of Transportation involves the supply of preservative-treated southern yellow pine for prime contractors working on highway construction projects across various counties. The scope of work includes providing sawn products, boards, lumber, and timber treated with CCA, Creosote, PCP, or DCOI. All supplied materials must strictly adhere to SE236 specifications and AWPA retentions as outlined in Table 1, with the supplier responsible for delivery to the designated project sites. The solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 321920, this contract focuses on the procurement of specialized treated wood products to support state infrastructure improvements.

Virginia Department of Transportation

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of six units for shipment to the DLA Distribution Depot at Tinker AFB. All activities must adhere to strict military standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization, utilizing MIL-SPEC materials and industrial labeling systems. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 321920. Interested parties should note the response deadline of October 23, 2026, for this requirement performed at Tinker AFB.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and ISPM-15 Crating ServicesThis subcontract involves providing specialized packaging and crating services for prime contractors supporting US Army Aviation and Missiles Command projects. The scope of work requires the construction of shipping containers that adhere to MIL-STD-2073-1 Level of Pack B standards and the application of markings in accordance with MIL-STD-129. All wood packaging materials used must be ISPM-15 compliant to ensure the delivery of fully packed units ready for shipment. Managed by the Department of Defense under agency W6QK Acc-Rsa, the work is to be performed at Fort Bliss, Texas. The opportunity falls under NAICS code 321920, with a response deadline set for November 26, 2026.

POSTED

DEADLINE

in about 1 month

heavy‑duty pallet rack components

Solicitation # 80NSSC26947036Q

Solicitation 80NSSC26947036Q is a materials-only procurement issued by the NASA Shared Services Center for the furnishing and delivery of new, unused heavy-duty pallet rack components to support warehousing at the Stennis Space Center in Mississippi. This is a brand name or equal requirement for components that must be finished in NASA Blue using a durable industrial finish. The scope is strictly limited to the supply of materials; no installation, assembly, anchoring services, or on-site labor are authorized. Delivery is specified as FOB Destination to SSC Logistics Building 2204, with a required delivery window between September 30, 2026, and October 15, 2026. This opportunity is a total set-aside for small businesses under NAICS code 321920. Award will be granted based on the lowest price technically acceptable (LPTA) offer, provided the offeror is responsible and the quote demonstrates that all technical requirements can be met satisfactorily. Offerors must be registered in the System for Award Management and submit their quotes to McKenzie Hanson by 3:00 p.m. CT on October 22, 2026. Required deliverables include the rack components along with packing lists, bills of lading, product data sheets, and manufacturer warranties.

NASA Shared Services Center

POSTED

DEADLINE

Hardwood Skid Fabrication and SupplyThis subcontract involves the fabrication and supply of 10 custom hardwood skids for prime contractors supporting DLA Fleet Readiness Center projects. The skids must be manufactured according to NSN 8145LN0027403 using clean, dry hardwood lumber that is free from oil, dirt, and organic matter. All deliverables must comply with MIL-STD-2073-1 and ASTM D3951 standards, while adhering to the sourcing requirements of the Buy American Act. The project is managed under NAICS code 321920 for the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of October 22, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Manufacturing of 105mm M20 Cannon ContainersThis small business set-aside subcontract involves the manufacturing of 30 heavy-duty 105mm M20 cannon containers for prime contractors supporting Watervliet Arsenal projects. The contractor is responsible for fabricating the units according to Drawing 11580213 using PM Compliant heat-treated wood, which requires the use of industrial woodworking equipment and valid PM Compliant Wood Certifications. The scope of work includes the production of first article units for government testing and the preparation of contract data in accordance with DD Form 1423. Final deliverables consist of the 30 completed containers along with all associated technical certifications. The project is managed under the Department of Defense through the W6QK Acc Wva agency.

POSTED

DEADLINE

Cannon Containers for the Watervliet Arsenal

Solicitation # W911PT27QA008

Solicitation W911PT27QA008 is a total small business set-aside for the procurement of 30 cannon containers for the 105mm M20, to be delivered to the Watervliet Arsenal in Watervliet, New York. The requirement is split into two line items of 15 units each, with the first item requiring a first article submission and the second item waiving it. All containers must be manufactured according to Drawing 11580213 and include PM compliant wood certifications. The government intends to award a firm fixed price purchase order to the offeror providing the lowest evaluated bid that meets all material and responsibility criteria. This is an all-or-none acquisition, meaning offers for less than the total quantity will not be considered. The contractor is responsible for all transportation costs under FOB Destination terms. Delivery for the second line item is required within 60 calendar days following the approval of the first article test. Technical compliance is mandatory, and the government may conduct plant visits or preaward surveys to verify capabilities. Required documentation includes contract data per DD Form 1423 and specific inspection results via WVA Form 702-61-R and DD Form 1222. The contract incorporates strict cybersecurity and safeguarding requirements under DFARS 252.204-7012 and requires the use of the Wide Area WorkFlow system for electronic invoicing. Access to the export-controlled Technical Data Package requires an active JCP record and a current DD Form 2345.

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for supplying packaging materials and performing final packing for prime contractors, specifically involving the fabrication of bags and the delivery of three individually packaged and marked cylinder sleeves. All work must be performed in accordance with MIL-B-117 for bag fabrication, MIL-STD-2073-1E for packaging, and MIL-STD-129 for shipment marking, with a strict requirement for knowledge of DLA RP001 packaging standards. The project is based in Bremerton, Washington, with final deliveries destined for the Distribution Depot Puget Sound. This opportunity falls under NAICS code 321920 and is managed by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking for HardwareThis subcontract involves providing specialized military packaging and marking services for critical hardware on projects for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all shipments adhere to strict military standards, specifically MIL-STD-2073-1E and DLA requirement RP001 for packaging, and MIL-STD-130N for marking. Technical execution requires the use of military-spec materials to meet packaging data QUP-050, PRES MTHD-10, and CLNG/DRY-1, resulting in finished shipping containers ready for FOB Origin transport. The project is categorized under NAICS code 321920 and will be performed in Albany. Interested parties should note the response deadline of October 20, 2026. This effort supports prime contractors in delivering hardware that meets the rigorous Department of Defense specifications for transport and storage.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 6 hours

ISPM-15 Compliant Packaging & CratingThis subcontract opportunity with the Department of Defense, specifically Al DLA Aviation At Huntsville, involves the supply and fabrication of specialized shipping containers and crates for prime contractors working on CH-47 Chinook projects. The contractor is required to produce containers that meet strict aerospace storage requirements, utilizing moisture-barrier materials and ISPM-15 certified heat-treated lumber. To ensure the quality of critical items, all fabrication must adhere to AS 9100 or ISO 9001 standards. The project falls under NAICS code 321920 and requires the delivery of fully certified and compliant storage solutions. Interested parties should note that the response deadline is November 5, 2026, with the performance location associated with zip code 73145.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

SWEEPS FOR WATERVLIET ARSENAL

Solicitation # W911PT27QA007

Solicitation W911PT27QA007 is a total small business set-aside for the procurement of specific sweeps for the Watervliet Arsenal in New York. The requirement consists of two line items: 318 intermediate v-cut sweeps (size 6 x 8) and 201 bottom v-cut sweeps, both conforming to drawing 35-SV-2B for 155/185 mm. The government intends to award a single firm-fixed-price purchase order to the responsible offeror who submits the lowest evaluated bid that meets all material requirements. All deliverables must be delivered FOB Destination to the Watervliet Arsenal by December 21, 2026. The contract mandates strict adherence to technical drawings and includes requirements for unique item identification (UID) per MIL-STD-130 for high-value and specified low-value items. Security is a primary concern, as the drawings contain critical military technology; therefore, contractors must comply with non-disclosure agreements and safeguarding covered defense information per DFARS 252.204-7012. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Evaluation will be based on price, technical compliance, and responsibility criteria under FAR 9.104, with additional consideration for Buy American and Balance of Payments policies.

POSTED

DEADLINE

MIL-STD-2073 Compliant Packaging ServicesThis subcontract opportunity with the Department of the Navy's Navsup Weapon Systems Support involves providing specialized packaging and crating services for repaired NRP Bottles. The selected contractor will be responsible for packaging RFI units using MIL-SPEC materials in strict accordance with MIL-STD-2073 to ensure that units are properly labeled and protected against damage or degradation during shipment. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 321920. Interested parties must submit their responses by the deadline of November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

BPA - Boxes and Packaging PSC 8115, 8135

Solicitation # N0017424SN0028

The Naval Surface Warfare Center Indian Head Division is seeking to establish Blanket Purchase Agreements (BPAs) with small businesses to provide standard commercial supplies and services for boxes, cartons, crates, and bulk packaging materials under PSC/FSC codes 8115 and 8135 and NAICS 321920. This is a total small business set-aside where BPA calls will not exceed the Simplified Acquisition Threshold, and vendors will compete at the call level. Master BPAs will be issued on a six-month rotation through June 2029, with submission deadlines of April 30 for June awards and October 31 for December awards. To be considered, interested companies must provide a cover sheet with official company details, documentation of capabilities and expertise, and a price list. A critical requirement is the submission of at least three past performance references, which will be evaluated based on customer satisfaction, timeliness, technical success, program management, and quality. Additionally, vendors must maintain active accounts in the System for Award Management (SAM) and the Procurement Integrated Enterprise Environment (PIEE) for invoicing and receiving reports.

Nswc Indian Head Division

POSTED

DEADLINE

in about 2 years

Military Grade Container SupplierThis subcontract opportunity is for the manufacture and supply of a specialized shipping container, part number 12389942, to support prime contractors on DLA Land Warren projects. The selected provider must deliver one container that adheres to A-A-52462 quality conformance and inspection standards, which includes performing a First Article Inspection to ensure all specifications are met. The project is managed by the Department of Defense under DLA Land Warren and is designated as a total Small Business Set Aside. Performance will take place in Warren, and interested parties must submit their responses by October 29, 2026. The contract falls under NAICS code 321920.

DLA Land Warren

POSTED

about 1 month ago

DEADLINE

Supply of Wooden Utility Poles and AnchorsThis subcontract involves the supply of wooden utility poles and anchoring hardware for prime contractors working on Regional Water Quality Control Board projects within the Lahontan Region. The scope of work requires the delivery of two utility-grade wooden poles treated for environmental durability and one heavy-duty utility anchor that matches existing specifications. All materials must adhere to utility industry standards for strength and durability. The materials are to be delivered directly to the project site located at Alpine Meadows/Palisades Tahoe. This procurement is managed by the Regional Water Quality Control Board, Region 6 - South Lake Tahoe, and falls under NAICS code 321920.

Regional Water Quality Control Board, Region 6 - South Lake Tahoe

POSTED

about 1 month ago

DEADLINE

Bituminous Mixture Production and SupplyThis subcontract for Bituminous Mixture Production and Supply involves the production and delivery of various bituminous mixtures for prime contractors working on Illinois Department of Transportation projects. The manufacturer is required to operate an asphalt mixing plant and utilize raw bituminous materials to produce mixtures that strictly adhere to IDOT M Materials specifications. To qualify, the manufacturer must provide a written statement confirming their agreement to all contract terms. The scope of work includes delivering the produced mixtures directly to IDOT districts or making them available for pick-up. This opportunity is managed by the Illinois Finance and Administration agency, with the place of performance located in Springfield, Illinois. The contract falls under NAICS code 321920 and was posted on August 26, 2026.

Finance & Administration

POSTED

about 2 months ago

DEADLINE

Supply of Standard 48x40x4 Wooden PalletsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture and delivery of 4,004 American Standard wooden pallets. Each unit must measure 48x40x4 inches and strictly adhere to all applicable military packaging and labeling standards to ensure operational compatibility and quality. The contract is categorized under NAICS code 321920 for coated and engineered wood products. It focuses on the procurement of standardized shipping materials necessary for defense logistics operations, with specific requirements regarding the dimensions and regulatory compliance of the delivered goods.

Defense Logistics Agency

POSTED

DEADLINE

24"x24" Heat-Treated Wooden Pallet ManufacturingThe contract involves the manufacture of 180 heat-treated wooden pallets measuring 24 inches by 24 inches, constructed to the same specifications as previously produced 30-inch by 30-inch pallets, including the use of Class 3 lumber and ring shank nails. Each pallet must be properly treated to meet ISPM 15 international phytosanitary standards and bear the required stamping to ensure compliance with global shipping regulations. The work is being procured as a subcontract under the NAICS code 321920, which classifies other wood product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 5, 2026, and the place of performance and point of contact details are not specified, but the award information can be viewed via the DIBBS system using the provided contract link.

Defense Logistics Agency

POSTED

DEADLINE