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Alamosa Building Supply 1403 Tremont Avenue ALAMOSA CO 81101 USA

UEI: SLED_20C42B3732026E0A

Alamosa Building Supply 1403 Tremont Avenue ALAMOSA CO 81101 USA is a federal contractor, registered under UEI SLED_20C42B3732026E0A. It has been awarded $13,711 in federal contracts. Primary work spans All Other Miscellaneous Wood Product Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_20C42B3732026E0A

Federal Contracting Overview

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

AI Capability Profile

Alamosa Building Supply provides commercial fencing supplies and materials. Their technical expertise focuses on the procurement and delivery of physical security and perimeter fencing components. The company has experience supporting the Department of Agriculture, specifically providing materials ...

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

Department Of Agriculture$13.7K100%

Awards by NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing$13.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Alamosa Building Supply 1403 Tremont Avenue ALAMOSA CO 81101 USA's top NAICS codes and agencies

Specialized Wood Product Supplier (ED-Four-Sides)This subcontract involves the manufacture and sourcing of specialized wood components designated as ED-Four-Sides for prime contractors supporting DLA supply contracts at the Trident Refit Facility. The selected supplier is responsible for ensuring all materials are packaged in accordance with ASTM D3951 and MIL-STD-129 standards and palletized according to RP001 specifications. Delivery of these components is required on a FOB Destination basis. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the work is performed in Kings Bay, Georgia. The opportunity falls under NAICS code 321999, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Fencing Material SupplierThis subcontract, issued by the USDA Forest Service under the Department of Agriculture, seeks a supplier for raw materials and components for the Lowline Area Burned Fence Construction Project. The selected contractor will be responsible for the procurement and delivery of fencing materials, specifically posts, fabric, and hardware associated with NSN 7540-01-155-3212, to the project site located in Gunnison. The opportunity is designated as a total Small Business Set Aside under NAICS code 423390. All provided materials must strictly adhere to Buy American requirements as outlined in FAR 52.225-1 and 52.225-10. The solicitation was posted on October 29, 2026, with a response deadline set for December 3, 2027.

USDA Forest Service-Spoc Im

POSTED

about 14 hours ago

DEADLINE

in about 1 year

Fence Demolition and DisposalThis subcontract, titled Fence Demolition and Disposal, is a total small business set-aside issued by the USDA Forest Service under the Department of Agriculture. The project is located in Gunnison and involves the removal and legal disposal of burned or damaged fencing for prime contractors as part of the Lowline Area Burned Fence Construction Project. The selected contractor will be responsible for clearing all old fencing materials using demolition tools and hauling trucks, ensuring all debris is transported to an approved disposal site. The scope of work requires strict compliance with Construction Wage Requirements as outlined in FAR 52.222-5. The contract falls under NAICS code 562111 and specifies a response deadline of December 3, 2027. The ultimate deliverable is a site completely cleared of all existing burned or damaged fencing materials.

USDA Forest Service-Spoc Im

POSTED

about 14 hours ago

DEADLINE

in about 1 year

Fence Installation (Lowline Area)This subcontract for the Lowline Area Burned Fence Construction Project involves the installation of 16,414 linear feet of new fencing in Gunnison. Working for prime contractors under the USDA Forest Service, the selected provider must use materials specified by NSN 7540-01-155-3212 and ensure full compliance with Construction Wage Requirements and Sustainable Products and Services standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 238990. Interested parties must submit their responses by December 3, 2027, to fulfill the delivery requirement of the fully installed fencing.

USDA Forest Service-Spoc Im

POSTED

about 14 hours ago

DEADLINE

in about 1 year

Lowline Area Burned Fence Construction Project

Solicitation # 1240LT27Q0029

The Lowline Area Burned Fence Construction Project, solicitation 1240LT27Q0029, is a total small business set-aside issued by the USDA Forest Service. The project involves the removal of damaged fencing and the installation of approximately 16,414 feet of wildlife-friendly four-wire fence in the Lowline Fire area, located 13 miles north of Gunnison, Colorado. The period of performance is scheduled from January 15, 2027, to September 15, 2027, with a requirement for the contractor to commence work within 10 calendar days of receiving the notice to proceed. Award will be based on the best value to the government, evaluating a technical approach that includes a 1-2 page execution plan and a construction schedule, such as a Gantt chart. Pricing must be submitted via the Schedule of Items spreadsheet for mobilization, fence removal, and installation. Key requirements include a bid bond equal to 20 percent of the total offer, 100 percent performance and payment bonds due within 10 days of award, and compliance with Davis-Bacon Act wage determinations. Quotes must be submitted via email to Janice King and Lucas Dahlman by December 3, 2026, at 9:00 a.m. Mountain Time.

USDA Forest Service-Spoc Im

POSTED

about 14 hours ago

DEADLINE

in about 1 year

Trailer Floorboard Fabrication and TreatmentThis subcontract involves the fabrication and treatment of trailer floorboards for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider will utilize industrial milling and treatment equipment to manufacture boards according to specific technical drawings, ensuring all finished products are treated with water-repellent preservatives. Strict environmental and safety compliance is required, specifically prohibiting the use of chlorinated phenols in preservatives and the use of Class I ozone-depleting chemicals. Performance for this contract will take place at Fort Leonard Wood, Missouri, with the final deliverable being the completed, treated wood floorboards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Site Furnishings Supplier (Benches)This subcontract opportunity is for a site furnishings supplier to provide and deliver park-grade wooden benches for a recreational plaza. The selected supplier will support prime contractors on projects managed by the National Park Service under the Department of the Interior. All supplied furniture must strictly adhere to established NPS standards for park furniture to ensure quality and consistency. The procurement is categorized under NAICS code 321999. Interested parties must submit their responses by the deadline of November 12, 2026, at 4:00 PM. The scope of work includes both the manufacturing of the completed wooden benches and their final delivery to the designated project site.

National Park Service Contracting Activity

POSTED

DEADLINE

Screened Hardwood Laboratory Animal Bedding ProductionThis subcontract involves the production of screened hardwood laboratory animal bedding for prime contractors supporting NIH and NIEHS projects. The scope of work requires the procurement of raw beech, birch, or maple wood, which must be cube-cut to eliminate splinters and processed through specific standard sieves to ensure precise particle size and dust levels below 0.1 percent. Additionally, the provider must maintain moisture levels under 12 percent and conduct rigorous chemical and microbial contaminant testing to ensure the final bagged product meets all ASTM specifications. Managed by the National Institutes of Health Olao under the Department of Health and Human Services, the performance of this contract is located in Durham, North Carolina. The opportunity is categorized under NAICS code 321999, with a response deadline set for November 6, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Solicitation # PCA-NIEHS-10698

The National Institutes of Health (NIH) is issuing a sources sought notice, solicitation number PCA-NIEHS-10698, to identify capable small business concerns for the acquisition and delivery of screened hardwood laboratory animal bedding. The bedding will support the National Institute of Environmental Health Sciences (NIEHS) in Research Triangle Park, North Carolina. The proposed contract structure consists of one base year and four optional ordering periods, with an anticipated period of performance from June 16, 2027, to June 15, 2032, and a possible six-month extension. Deliveries are estimated every 8 to 10 weeks, with each order consisting of one truckload of approximately 1,300 bags, each weighing 25 lbs. The bedding must be produced from raw beech, birch, or maple wood and adhere to strict quality standards, including less than 0.1% dust by weight, a maximum of 12% moisture, and specific particle size requirements. Packaging must feature two-wall autoclavable paper construction with secure closures and no corrosive staples or adhesive tape. Delivery is FOB Destination, and the contractor must provide microbial and chemical contaminant certifications prior to each shipment. The government is specifically seeking capabilities from 8(a), SDB, WOSB, HUBZone, and VOSB small businesses. Interested parties must submit a capability statement not exceeding seven pages to Lynda Cole by November 6, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

WORKBENCH ASSEMBLY

Solicitation # SPE8E5-27-T-0215

Solicitation SPE8E5-27-T-0215 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight workbench assemblies. The required items are identified by NSN 7125-01-684-8454 and part number SVSV-72INLB from manufacturer Linsun Industrial Group LLC. This procurement is designated as a HUBZone set-aside, meaning only SBA-certified HUBZone concerns are eligible for award. The need ship date is April 12, 2027, with a required delivery date of April 13, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for all payment requests and receiving reports. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 15 hours

CHANGE ORDER NOTICE: (FY27) Wood Posts (Subject to SBSA)

Solicitation # B-54507

Solicitation B-54507 is a change order notice issued by the State of Illinois for the procurement of wood posts for the Department of Transportation. This notice, posted on October 26, 2026, specifies that the change is germane to the original contract as signed. The procurement is managed by the Finance and Administration agency, with Ashley Murphy and Adam Aldridge serving as the primary points of contact. The response deadline for this action is November 9, 2026. According to the established guidelines, this notice is required to be posted on the Bulletin/BidBuy platform for 14 days. Specific details regarding the contract value, delivery schedules, and evaluation factors were not provided in the available documentation.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

M7594-260290-A RFP Kiln-Dried Wood Shavings[M7594-260290-A DDP Copeaux de bois séchés au four]

Solicitation # Doc5944028200

The Royal Canadian Mounted Police is seeking offers for the supply of medium coarse kiln-dried softwood shavings to be delivered on an as-needed basis to the Ottawa Stable and Pakenham Breeding Farm. The intended agreement is a one-year contract running from April 24, 2027, to April 23, 2028, with three optional one-year extensions. Up to two contracts may be awarded based on the lowest responsive bid for each destination. This opportunity is open exclusively to Canadian suppliers and suppliers from applicable trading partners. Compliance with environmentally preferable packaging specifications is a mandatory requirement in alignment with the Greening Government Strategy. Interested parties must be fully registered in CanadaBuys and SAP Ariba, with all communications and submissions handled through the SAP Business Network event messages tab. Late submissions will not be accepted, and bidders are responsible for monitoring the event contents for any amendments.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Wood Deck and Gangway FabricationThis subcontract involves the fabrication and supply of wooden dock components for prime contractors working on U.S. Embassy Guatemala City projects. The scope of work requires the production of one wood deck platform and one wood gangway, utilizing marine-grade treated lumber and hardware specifically designed to withstand marine environments and tide variations. All fabrication must strictly adhere to the architectural layouts provided in the project documentation. The project is managed under the Department of State for the U.S. Embassy in Guatemala City, with performance taking place in Guatemala. Interested parties should note the response deadline of December 4, 2026, for this specialized construction effort categorized under NAICS code 321999.

Usembassy Guatemala City

POSTED

DEADLINE

in about 1 month

Mass Timber Modular Building FabricationThis subcontract for the San Francisco Unified School District involves the supply and fabrication of primary building structures for various facility projects. The selected provider will be responsible for the design and manufacture of modular components and mass timber elements, specifically including Cross Laminated Timber, which must be delivered directly to the project sites in San Francisco. All work performed under this contract must adhere to the approval standards set by the Division of the State Architect. Interested parties must submit their responses by November 20, 2026, to be considered for this specialized fabrication and delivery role.

San Francisco Unified School District

POSTED

DEADLINE

M7594-260290-A RFP Kiln-Dried Wood Shavings

Solicitation # WS5943981820

The Royal Canadian Mounted Police is seeking a supplier to provide medium coarse kiln-dried softwood shavings on an as-needed basis for the Ottawa Stable and Pakenham Breeding Farm. The proposed agreement is a one-year contract running from April 24, 2027, to April 23, 2028, with the possibility of three optional one-year extensions. This solicitation is open exclusively to Canadian suppliers and those from applicable trading partners. Compliance with environmentally preferable packaging specifications is a mandatory requirement in alignment with the Greening Government Strategy and the Ocean Plastics Charter. Interested parties must submit their offers by the deadline of November 17, 2026, as late submissions will not be accepted. The contract is managed by the Department of Public Works and Government Services for performance within the National Capital Region.

Department of Public Works and Government Services

POSTED

DEADLINE

MIL-STD-2073-1 Wooden Packaging ServicesThis subcontract involves the supply and construction of heavy-duty wooden shipping containers for prime contractors supporting the Department of Defense DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work requires the fabrication of boxes in strict accordance with MIL-STD-2073-1 Appendix D and RP001, with all necessary markings applied per MIL-STD-129. To ensure international shipping compliance, all lumber used must be ISPM 15 certified and heat-treated. The contractor is responsible for the delivery of completed, marked, and certified wooden shipping crates under NAICS code 321999. Interested parties must submit their responses by the deadline of November 4, 2026, for this project which was posted on October 20, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Decking Material SupplyThis subcontract agreement with Maiker Housing Partners involves the supply and delivery of decking materials for prime contractors working on multifamily stairwell rehabilitation projects. The selected provider is responsible for ensuring all materials meet specific project requirements and manufacturer standards, while also providing all necessary manufacturer documentation and material warranty information. The contract requires the direct delivery of specified decking materials to the project site. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 20, 2026.

Maiker Housing Partners

POSTED

DEADLINE

Engineered Wood Fibre (EWF) Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new Engineered Wood Fibre (EWF) to support prime contractors working on City of North Vancouver park projects. The selected supplier is responsible for manufacturing or sourcing EWF that adheres to strict technical specifications specifically designed for use in dog parks and playground applications. All materials must be delivered FOB destination in bulk quantities. In addition to the physical materials, the supplier is required to provide comprehensive product information, technical specifications, and official manufacturer warranty documentation. This contract falls under NAICS code 321999 and is managed through the Province of British Columbia for the benefit of the City of North Vancouver.

City of North Vancouver

POSTED

DEADLINE