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Abston Forestry 25767 TX HWY 88 Naples, Tx

UEI: SLED_576D4F21A0C2B399

Abston Forestry 25767 TX HWY 88 Naples, Tx is a federal contractor, registered under UEI SLED_576D4F21A0C2B399. It has been awarded $11,822 in federal contracts. Primary work spans Forest Nurseries and Gathering of Forest Products. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_576D4F21A0C2B399

Federal Contracting Overview

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

AI Capability Profile

Abston Forestry provides specialized services under NAICS 113210, focusing on support activities for forestry. The company has experience performing work for the U.S. Army Corps of Engineers. Their industry focus is centered on forestry support services, positioning them as a provider of technical...

Abston Forestry provides specialized services under NAICS 113210, focusing on support activities for forestry. The company has experience performing work for the U.S. Army Corps of Engineers. Their industry focus is centered on forestry support services, positioning them as a provider of technical assistance within the land management and forestry sector. The company is based in Naples, Texas.

Key performance metrics

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

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

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

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in Abston Forestry 25767 TX HWY 88 Naples, Tx's top NAICS codes and agencies

NAICS: 331315
New
Federal
Red River Army Depot Sale of Scrap Material Aluminum Plates
Solicitation # W911RQ27QSP02
Red River Army Depot is conducting an all-or-none sale of approximately 21,500 lbs of aluminum plate, primarily 6061 grade with various thicknesses and cut outs. This small business set-aside opportunity is offered as is and where is, with the buyer responsible for all packing, removal, and transportation from the installation in Texarkana, Texas. Pricing is based on the buyer's index percentage for aluminum scrap old aluminum sheet and cast-US (MB-AL-0370) per the AMM market index. The buyer must provide their own roll-off dumpsters or flatbeds and adhere to the AWCF Scrap Pickup Process, which involves a specific weighing sequence to determine the final invoice based on tare and loaded weights. Payment must be made in full via Pay.gov prior to the removal of any materials. The government requires a bid deposit of 20 percent of the total bid, and failure to perform may result in liquidated damages of 20 percent of the contract price. The government reserves the right to vary the quantity or weight delivered by 50 percent or withdraw property if a bona fide requirement develops. The buyer assumes all liability for dangerous property and is responsible for the immediate cleanup and reporting of any hazardous material spills occurring on-site. Bidders must be at least 18 years of age and not federal employees, and the award will be granted to the responsible bidder providing the most advantageous terms to the government.
W6QK Acc Rrad

POSTED

about 19 hours ago

DEADLINE

in 22 days
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NAICS: 423930
New
Federal
Red River Army Depot Sale of Scrap Material Railroad Steel
Solicitation # W911RQ27QSP001
The Red River Army Depot (RRAD) is conducting an all-or-none sale of approximately 2.5 million lbs of railroad steel scrap, categorized as Steel scrap No. 1 heavy melt Chicago. The sale is a small business set-aside, with pricing based on the buyer's index percentage for the corresponding commodities in the AMM. The buyer is responsible for providing all labor and equipment for loading and transport, following the AWCF Scrap Pickup Process, which involves weighing trucks to determine tare and loaded weights. All payments must be made in full via Pay.gov prior to the removal of materials, and invoices not paid within twenty business hours are subject to a daily surcharge of 100 dollars. The contract is governed by GSA FPMR 41 CFR 101-45.3 and Standard Form 114C, with the property sold as is and where is. The government reserves the right to vary the delivered quantity or weight by 50 percent and may collect liquidated damages equal to 20 percent of the contract price for a 30-day period. The buyer assumes all liability for dangerous property and is responsible for the immediate cleanup and reporting of any hazardous material spills at no cost to the government. All work must be coordinated with the RRAD AWCF Recycling Program Manager to ensure a safe and clean working environment. Either party may terminate the agreement with 30 days' written notice without cost to the government.
W6QK Acc Rrad

POSTED

about 19 hours ago

DEADLINE

in 22 days
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NAICS: 113210
New
SLED
SP-27-053RR-IFB Baucum Nursery Seed 3
Solicitation # SP-27-053RR-IFB
The State of Arkansas, through the Department of Agriculture and the Office of State Procurement, is soliciting bids via an Invitation for Bid (IFB) to supply various species of acorns and seeds to Baucum Nursery. The resulting contracts, which may be awarded to multiple contractors, will have an initial term of one year with an anticipated start date in November 2026. Prospective contractors must be registered to do business in the State of Arkansas and must certify at least five years of experience in providing and overseeing the supply of seeds. Bids must be submitted through the SAP Business Network, with all pricing entered exclusively into ARIBA. Required submission documents include a signed bid signature page, a proposed subcontractors form, an equal opportunity policy, and an acknowledgement of minimum requirements. Deliverables must be pure, fresh, and clean, packaged in burlap or poly sacks weighing no more than 50 pounds each. Specific technical requirements include the removal of floaters for most acorn species, the absence of caps (except for Overcup Oak), and the absence of sprouts. Acorns must be sized into small, medium, and large categories and properly labeled with the species, weight, and harvest location. Deliveries are FOB Destination to North Little Rock, AR, and must be completed within 30 days of a purchase order issuance. Payment is processed exclusively via ACH direct deposit or p-card, requiring contractors to be registered as vendors with the state. Evaluation is based on responsiveness and responsibility, with a performance standard requiring 100 percent compliance with all service criteria.
State of Arkansas

POSTED

3 days ago

DEADLINE

in 3 days
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NAICS: 113210
SLED
FY27-Arbor Day Seedlings
Solicitation # SRC0000037464
Solicitation SRC0000037464 is an Invitation for Bid issued by the Alabama Forestry Commission for the purchase of at least 80,400 tree seedlings to support the Urban and Community Forestry Program. The requirement consists of six species, including Northern Spicebush, Hydrangea PG, White Dogwood, Redbud, Black Cherry, and Scarlet Oak, with 13,400 seedlings required for each. All bareroot seedlings must adhere to ANSI Z60.1-2014 standards, featuring root lengths between 5 and 6 inches and a well-developed root system. Seedlings must originate from USDA Plant Hardiness Zone 7a to 8b, with a preference for sources closer to Alabama. The contract is awarded by line to the lowest responsible bidder. Delivery is F.O.B. destination and must occur between February 16, 2027, and February 18, 2027, at designated regional locations in Northport, Gardendale, and Grove Hill, Alabama. Seedlings must be bundled in groups of 100, clearly labeled by species and quantity, and shipped according to standard nursery practices to ensure they arrive ready to plant. Awarded suppliers must comply with several state mandates, including E-Verify documentation, the State of Alabama Vendor Disclosure Statement for contracts exceeding 25,000 dollars, and registration with the Alabama Secretary of State for foreign entities. Bidders must also certify compliance with Alabama laws regarding economic boycotts and tax obligations. Responses are due by December 2, 2026, via the Alabamabuys supplier portal or through specific hardcopy submission guidelines. Payment will be processed through electronic methods, including P-cards and EFT.
Forest Management

POSTED

12 days ago

DEADLINE

in 23 days
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NAICS: 113210
International
2027F - Forest Seedling Production Contract - Outdoor Compound
Solicitation # 2027F
The 2027F Forest Seedling Production Contract is a solicitation issued by the BC Timber Sales Branch of the Province of British Columbia for the culture, maintenance, and growth of forest tree seedlings using province-owned seed. The contract covers the production of over 15 million trees, including Western Larch, Pine, and Yellow Pine, across various genetic classes and stock types. Award decisions are based on a weighted evaluation consisting of 60 percent Nursery Performance Rating, which considers quality and delivery history, and 40 percent Bid Price Rating, which includes the gross bid price and transportation costs. To be eligible, nurseries must be registered with BCBid, pre-qualified through Seedling Services, and have a proven track record of producing at least 200,000 seedlings within the last three years. The agreement is governed by the laws of British Columbia and includes strict operational standards for seedling packaging, marking, and inspection. Contractors must adhere to specific carton specifications, including white reflective coatings and precise labeling requirements for request keys and seedling counts. Quality is monitored through Nursery Inspections and government-led Random and Check Inspections, with financial deductions applied if cull percentages exceed 6 percent. Contractors are required to maintain Commercial General Liability insurance of at least 2 million dollars per occurrence and provide WorkSafe BC coverage. Payment is processed via a Statement of Account, typically within 30 to 60 days of invoice approval, and is managed through the Provincial Treasury.
BC Timber Sales Branch

POSTED

18 days ago

DEADLINE

in 16 days
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