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NEW BOSTON CONCRETE, INC. New Boston TX 75570 USA

UEI: SLED_9B6652FA170873D5

NEW BOSTON CONCRETE, INC. New Boston TX 75570 USA is a federal contractor, registered under UEI SLED_9B6652FA170873D5. It has been awarded $10,000,000 across 1 federal contract. Primary work spans All Other Miscellaneous Nonmetallic Mineral Product Manufacturing. Top awarding agencies include W6QK Acc Rrad.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9B6652FA170873D5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

W6QK Acc Rrad$10.0M100%

Awards by NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing$10.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NEW BOSTON CONCRETE, INC. New Boston TX 75570 USA's top NAICS codes and agencies

TAPE, REFLECTIVE

Solicitation # SPE8E9-26-T-3599

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE8E9-26-T-3599 for the procurement of reflective tape. This federal requirement, identified by NSN 9390-00-100-2153 and purchase request 7018049355, specifies a total quantity of 224 units. The solicitation was posted on August 25, 2026, and establishes a response deadline of September 8, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-210F

Solicitation SPE7L3-26-T-210F is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 52 units of a dial, part number TA346-HC-2345S, under NSN 5355-00-544-9706. The required delivery date is November 29, 2026, with the place of delivery designated as DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Quotations are due by September 8, 2026, and should be submitted via the DIBBS portal or to the issuing office in Columbus, Ohio. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. A critical technical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hazardous materials.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-4304

This contract is for the procurement of nonmetallic special shaped rubber sections conforming to Lockheed aircraft drawing LS764-3 and material specification CID A-A-59588. The requirements specify that no individual piece shorter than 8 feet is acceptable. The procurement is divided into two line items totaling 872 feet, with a quantity variance of plus or minus 10 percent. Delivery is set for 101 days after the order, with shipments destined for DLA Distribution Depot Hill and DLA Distribution Warner Robins. The items are designated as critical application commercial items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. Compliance requires a Certificate of Quality Compliance and adherence to CMMC Level 2 self-assessment and Covered Defense Information standards. Packaging must follow MIL-STD-2073-1E and RP001 to prevent distortion during shipping, with a specific waiver substituting MIL-STD-129K for MIL-L-61002 requirements. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided where possible.

POSTED

about 7 hours ago

DEADLINE

SHEETING, REFLECTIVE

Solicitation # SPE8E5-26-T-4292

This contract is for the procurement of red reflective sheeting, 8 inches wide, under solicitation number SPE8E5-26-T-4292 for the Defense Logistics Agency. The order consists of two rolls, with each roll equaling 50 yards. The material must adhere to ASTM D4956-19 and MIL-STD-129R(3) standards. A critical requirement is the shelf life of 18 months, which is extendable. Delivery is required within 20 days after the order is placed, with the FOB point set at origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically avoiding plastics for wrapping and cushioning where possible. The contract also specifies the removal of government identification from any non-accepted supplies and notes that covered defense information potentially applies.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-26-T-4303

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

TAPE, REFLECTIVE

Solicitation # SPE8E5-26-T-4300

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

53--POINTER,DIAL

Solicitation # SPE7LX-26-U-9947

This procurement solicitation, number SPE7LX-26-U-9947, is for the acquisition of 16 dial pointers under NSN 5355010818857. The request is issued by the Department of Defense Strategic Acquisition Program Directorate and is designated as a total small business set-aside under NAICS code 327999. Delivery is required within 156 days after the order is placed, with items shipping to various CONUS and OCONUS DLA depots. The solicitation may result in an automated indefinite delivery contract with a one-year term or until a total value of 350,000.00 is reached. There is a guaranteed minimum quantity of two orders per year. Approved sources are identified as 89305 1000662 and U0J60 1000662. All quotes must be submitted electronically by the deadline of September 24, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

53--WINDOW,DIAL

Solicitation # SPE7LX-26-U-9940

This procurement request, solicitation number SPE7LX-26-U-9940, is for the acquisition of 22 dial windows under NSN 5355010688804. The Department of Defense, through the Strategic Acquisition Program Directorate, is seeking quotes via an electronic RFQ process. The delivery timeline is set for 573 days after the order is received, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. It anticipates approximately four orders per year with a guaranteed minimum of three. The approved source is identified as 89305 484592. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9973

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

FILAMENT, ADDITIVE MANU

Solicitation # SPE8E5-26-T-4285

This contract, identified as SPE8E5-26-T-4285, is a solicitation for the procurement of 291 units of additive manufacturing filament, specifically part number MY6C8H7E from Matterhackers, Inc. The order is designated as a Women-Owned Small Business Set-Aside under NAICS code 327999. Delivery is required within 43 days after the order, with a required delivery date of November 15, 2026, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards where filament and spools must be sealed in heat-sealed vapor bags with desiccant packs to prevent moisture absorption. It explicitly prohibits the use of Class I ozone-depleting chemicals. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, and any short-quantity boxes must be clearly marked with a red X and the words short box.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-409A

This solicitation, issued by the Department of Defense under the ASC Supplier OEM Division, is for the procurement of two Knob Assemblies, identified by NSN 5355-01-461-8648. The contract requires delivery within 20 days after receipt of order and is associated with purchase request 7016123061. Performance is designated for Schofield Barracks, Hawaii. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and receive approval from the DLA controlling authority.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

BELLOWS, PROTECTION

Solicitation # SPE8E5-26-T-4284

This contract is for the procurement of 50 units of protection bellows, identified by NSN 9390017374134 and part number 12-233145 from Thermal Structures, Inc. The order is managed under purchase request 7018234855 with a required delivery date of April 27, 2027, and a delivery window of 91 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Packaging must comply with ASTM D3951 or hazardous material standards if applicable, and all labeling must follow MIL-STD-129. Deliveries are to be sent to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

53--WINDOW,DIAL

Solicitation # SPE7L326U0740

DLA Land And Maritime is soliciting quotes for the procurement of 14 dial windows under NSN 5355007993527. This request for quotation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate total of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of two units, with an estimated single order per year. Delivery is required within 112 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 47496 K1499. All interested and responsible sources must submit their quotes electronically by the deadline of September 22, 2026. This solicitation is categorized under NAICS code 327999 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

DLA Land And Maritime

POSTED

DEADLINE

53--POINTER,DIAL

Solicitation # SPE7M126T329A

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of 11 dial pointers under NSN 5355010818857. This requirement is issued as a combined solicitation under RFQ SPE7M126T329A and is designated as a total Small Business Set Aside. The items must be delivered to the DLA Distribution Depot Hill within 32 days after the order is received. Approved sources for this procurement are identified as 89305 1000662 and U0J60 1000662. All interested and responsible sources must submit their quotes electronically by the deadline of September 18, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

DLA Land And Maritime

POSTED

DEADLINE

Preformed Thermoplastic Pavement Markings

Solicitation # MDT-316581-KB

The Montana Department of Transportation is soliciting bids for the procurement of Preformed Thermoplastic Pavement Markings under solicitation number StateOfMontana-MDT-316581-KB. This opportunity is issued by the state government of Montana and is open for responses until the deadline on September 25, 2026. Interested parties should direct inquiries to the primary point of contact, Krystelle Baranyai, via email. Detailed information and the submission process can be accessed through the SciQuest bidding portal.

POSTED

DEADLINE

Supply of Spacer, Sleeve (NSN 5365011317115)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-225N

This contract is a solicitation for the procurement of one knob, identified by NSN 5355006872713 and Lockheed Martin part number 8415200-501. The agreement is managed by the Department of Defense under the Land Supplier Operations Vehicle Support agency, with a required delivery date of June 10, 2026, and a delivery timeframe of five days after the order. The shipment is to be delivered FOB Origin to the Air Force Supply Control Receiving facility at Robins AFB, Georgia, using the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the item. Quality control measures include destination inspection and acceptance, with a zero percent quantity variance allowed. Documentation for source approval and specific labeling requirements are mandatory for compliance.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06W7

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 25 knobs under part number 5355-00-935-7638. The contract requires delivery within 35 days after receipt of order, with performance located in Cherry Point. The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Additionally, the supplier must ensure that all delivered items are free of asbestos and do not contain Class I ozone-depleting chemicals, requiring prior approval for any substitute chemicals used.

LAND SUPPLY CHAIN

POSTED

DEADLINE