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ABLAZE COMMUNICATIONS

UEI: CWKMHYEKVU86

ABLAZE COMMUNICATIONS is a federal contractor, registered under UEI CWKMHYEKVU86. It has been awarded $196,961 in federal contracts. Primary work spans Support Activities for Forestry and Other Support Activities for Air Transportation. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

CWKMHYEKVU86

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$197.0K100%

Awards by NAICS

115310 - Support Activities for Forestry$177.0K89.9%488190 - Other Support Activities for Air Transportation$20.0K10.2%

Awards by Agency Over Time

Awards by Place of Performance

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San Poil Forest, McAllister Creek PCT Highway 21 Blocks 2027

Solicitation # McAllister-Creek-PCT-Highway-21-Blocks-2027.pdf

The Confederated Tribes of the Colville Reservation, through San Poil Forestry, is soliciting bids for two Pre-Commercial Thinning contracts in the McAllister Creek area. The project encompasses a total of 23.77 acres, divided between Unit SP-15-PCT-27 (10.33 acres) and Unit SP-16-PCT-27 (13.44 acres). The scope of work requires the contractor to identify and retain desirable crop trees while removing competing vegetation and shrubs. Key performance standards include strict slash management, where debris must be cleared from roadways, trails, and water sources, and pulled back four feet from ditches and streams. Stumps must be completely severed and generally maintain a height of less than five inches. Bids are due by 4:00 PM on November 17, 2026, and must be physically delivered to the mailbox at the Mt Tolman Complex; electronic submissions are not permitted. A complete bid packet must include a detailed work plan, a bid evaluation form, TERO compliance and utilization forms, proof of contractor liability insurance, and a signed debarment certification. Award decisions are not based solely on the lowest price, and the Tribe reserves the right to reject any bid. Contractors must comply with the Tribal Employment Rights Ordinance (TERO) and the Occupational Safety and Health Act of the Confederated Tribes of the Colville Reservation as administered by TOSHA. A TERO contract fee of 5% applies to contracts of $5,000 or more, though TERO Title 10 certified contractors may avoid these fees. Payment is based on a per-acre bid price for accepted acreage, with 20% of each payment withheld until final acceptance. Partial payments are generally restricted to units larger than 10 acres unless weather shutdowns occur. Damage to leave trees will result in financial deductions of $3 per tree.

Confederated Tribes of the Colville Reservation

POSTED

about 1 hour ago

DEADLINE

BRACKET ASSEMBLY

Solicitation # SPEFA5-27-T-0196

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

WASHER, FLAT/SHIM

Solicitation # SPEFA3-27-T-0042

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

2026-2027 V-Blade Planting – Blackwater River State Forest

Solicitation # ITB FFS 26 27 51

The Florida Department of Agriculture and Consumer Services is soliciting competitive bids for the V-Blade planting of containerized longleaf pines across approximately 529 acres in the Blackwater River State Forest, spanning Santa Rosa and Okaloosa Counties. The selected contractor must provide all labor, equipment, materials, and supervision to complete the planting between November 30, 2026, and January 30, 2027, with a final contract end date of February 15, 2027. Key technical requirements include a planting spacing of approximately 5 by 12 feet and a success rate where 90 percent of prescribed seedlings are planted to the satisfaction of the Florida Forest Service. All work must adhere to the Sustainable Forestry Initiative’s 2022 Forest Management Standard. The contract will be awarded to the responsive and responsible vendor offering the lowest grand total price. Bids must be submitted in a sealed package by November 4, 2026, and must include several mandatory certifications, including the FDACS Acknowledgement Form and certifications regarding lobbying and debarment for federal fund expenditures. Awarded vendors are required to maintain general liability insurance of 1 million dollars per occurrence and automobile liability of 300 thousand dollars. Payment will be made via state government warrant upon satisfactory completion, contingent upon annual legislative appropriation. Preference in the award process may be given to certified Business Enterprises, Florida-produced commodities, or businesses with a certified drug-free workplace program.

Department of Agriculture and Consumer Services

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0197

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

SLING ASSEMBLY, HUB AND

Solicitation # SPE4A5-27-T-2911

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Drain Valves and Fluid Control Components

POSTED

about 4 hours ago

DEADLINE

in about 20 hours

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging for prime contractors under DLA supply contracts. The scope of work focuses on the packaging of electrical components using moisture barriers, cushioning, and MIL-SPEC materials to ensure full compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The selected provider is responsible for delivering shipping-ready packages along with all necessary receiving reports and shipping documentation. This requirement is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 488190, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Aerospace Component Packaging and Freight ServicesThe Aerospace Component Packaging and Freight Services subcontract involves providing specialized packaging and transportation for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to technical standards, including packaging components per ASTM D3951, marking per MIL-STD-129, and palletizing according to RP001. Additionally, the contractor must ensure all hazard labeling complies with 29 CFR 1910.1200 to maintain safety and regulatory standards. Logistical responsibilities include coordinating FOB Origin shipments and delivering securely packaged components to the destination inspection point at DLA Distribution New Cumberland. This Department of Defense effort falls under NAICS code 488190 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on Department of the Air Force supply contracts. The selected provider is responsible for the specialized packaging and preparation of items for delivery, ensuring strict adherence to MIL-STD-2073-1E for preservation, wrap, and cushioning. Additionally, the contractor must apply hazard warning labels according to DFARS 252.223-7001 and manage all marking and labeling in compliance with MIL-STD 129 to ensure shipments are ready for FOB Origin transport. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 488190, the work is to be performed at Tinker AFB. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA aircraft component contracts. The scope of work involves specialized preservation, packaging, and marking of shipments, specifically requiring adherence to MIL-STD-129 for marking and RP001 for palletization. Additionally, the provider must implement preservation and packing for FAA commercial material in accordance with RP003 and ensure full compliance with MIL-STD-2073-1E using approved MIL-SPEC materials and equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of these services will take place in New Cumberland. The contract focuses on delivering shipments that are properly packaged, marked, and palletized for immediate transport. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering to the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work involves the specialized preservation, packaging, and marking of structural frame sections to ensure they are ready for shipment. All activities must strictly adhere to Special Packaging Instruction AK16764736, Revision A, with marking requirements governed by MIL-STD-129 and MIL-STD-2073-1E. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 488190.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and PalletizationThis subcontract opportunity, titled MIL-SPEC Packaging and Palletization, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The project requires the performance of specialized military-grade packaging and marking for prime contractors on Defense Logistics Agency supply contracts. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 488190. The selected contractor must execute marking for shipment and storage in accordance with MIL-STD-129 and handle palletization per RP001 DLA Packaging Requirements for Procurement. Utilizing industrial palletization equipment and compliant marking materials, the contractor is responsible for delivering shipments that are properly marked and palletized for final DLA acceptance. The response deadline for this requirement is November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves specialized medical packaging, which includes sealing individual units into medical-grade containers and organizing them into bulk packages of 200. Additionally, the provider must utilize industrial labeling systems to apply labels according to Medical Marking Standard No. 1, ensuring the inclusion of NSN, CAGE code, and lot numbers before delivering the fully labeled and sealed shipping containers. The project is categorized under NAICS code 488190 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military Grade Packaging and Marking ServicesThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires specialized packaging and marking services for vehicular floor kits. The contractor is responsible for individually packaging nine kits to ensure safe delivery to the end user, strictly adhering to MIL-STD-129 for markings and labels and MIL-STD-2073-1E for packaging data. The work will be performed in Texarkana, Texas, under NAICS code 488190. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026. The final deliverable consists of nine individually packaged and marked kits ready for immediate shipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping (Poland)This subcontract for the Department of Defense DLA Weapons Support Aviation Supply Chain involves providing specialized packaging and logistics management for prime contractors. The scope of work requires packaging assemblies in accordance with DLA RP001 and MIL-STD-129 standards using export-compliant containers. The selected provider will manage FOB Origin shipping to Poland, ensuring all components are properly labeled and delivered to their final destination. A critical requirement for this contract is deep expertise in ITAR and EAR shipping regulations to ensure the legal and secure transport of international defense articles. Operating under NAICS code 488190, the project focuses on the precise handling and international distribution of aviation supply chain components.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Aerospace Component Packaging and DistributionThis subcontract, titled Aerospace Component Packaging and Distribution, involves the final packaging, marking, and shipment of critical aerospace components for prime contractors under DLA Air Force contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 packaging standards, with all markings applied according to MIL-STD-129. The contractor is responsible for utilizing specific cushioning and D3 unit containers to ensure the safe delivery of marked parcels to the DLA Distribution DDSP New Cumberland Facility. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 488190. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0188

Solicitation SPEFA5-27-T-0188 is a fixed-price procurement issued by the DLA Fleet Readiness Center for the acquisition of 12 shear bolts, identified by NSN 5306LN0035635 and part number NAS6704-8. The contract requires delivery within 30 days after order, with a required delivery date of November 6, 2026. Shipping terms are FOB Destination, with the delivery, inspection, and acceptance points all located at the Fleet Readiness Center in Cherry Point, NC. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE