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ALASKA FABRICS, INC.

UEI: CJSFC5APJKJ9

ALASKA FABRICS, INC. is a federal contractor, registered under UEI CJSFC5APJKJ9. It has been awarded $507,685 in federal contracts. Primary work spans Canvas and Related Product Mills, Textile Bag and Canvas Mills, and All Other Miscellaneous Textile Product Mills. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

CJSFC5APJKJ9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

51

All time

Active

0

Currently performing

Completed

51

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 Defense$358.3K70.6%Department Of The Interior$124.6K24.6%Department Of Agriculture$18.0K3.6%Department Of Justice$6.8K1.3%

Awards by NAICS

314912 - Canvas and Related Product Mills$207.3K40.8%314910 - Textile Bag and Canvas Mills$89.9K17.7%314999 - All Other Miscellaneous Textile Product Mills$61.8K12.2%326299 - All Other Rubber Product Manufacturing$41.7K8.2%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$27.7K5.5%339920 - Sporting and Athletic Goods Manufacturing$23.5K4.6%339999 - All Other Miscellaneous Manufacturing$11.6K2.3%332311 - Prefabricated Metal Building and Component Manufacturing$8.4K1.7%115310 - Support Activities for Forestry$5.6K1.1%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$5.0K1%423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers$4.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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JSCG-P - Pre-Engineered Building Supplies With Roof Panels at Escuela Cosecha Amistad, Veracruz, Panama

Solicitation # W912CL-27-Q-0000

The Department of Defense is conducting market research to identify qualified vendors capable of purchasing and transporting materials for a pre-engineered building in Veracruz, Panama. The project involves the delivery of supplies to construct an 11M x 15M x 5.5M structure with roof panels at Escuela Cosecha Amistad. A critical requirement is that the interior of the canopy must remain clear space to allow for soccer and basketball activities. All materials must be delivered on-site by March 2027. This is a sources sought notice and not a formal solicitation. Interested parties must submit a technical capability statement demonstrating their ability to procure and deliver prefabricated building supplies across Panama, along with a rough order of magnitude for estimated pricing. Submissions are due to MAJ Vernon Shank by November 9, 2026, at 12:00 PM CST.

0410 Aq Hq Contract

POSTED

about 13 hours ago

DEADLINE

Manual Brushing and Vegetation ManagementThis subcontract for Manual Brushing and Vegetation Management involves performing manual brushing operations for prime contractors on BC Timber Sales projects within the Kootenay Business Area. The scope of work includes the manual removal and cutting of underbrush and vegetation utilizing hand saws, loppers, and brush saws to deliver cleared forest land that meets all BCTS specifications. Contractors must strictly adhere to the Wildfire Act and Wildfire Regulation while maintaining BC Forest Safety Council SAFE Company certification. Additionally, all personnel are required to use personal protective equipment that complies with established forestry standards. The response deadline for this opportunity is November 25, 2026.

BC Timber Sales Branch

POSTED

DEADLINE

BR28TFD003 Manual Brushing 2 - Kootenay Lake

Solicitation # BR28TFD003

Solicitation BR28TFD003, titled Manual Brushing 2 - Kootenay Lake, is a request from the BC Timber Sales Branch of the Province of British Columbia for the provision of all labor, services, materials, and equipment required to perform manual brushing operations within the Kootenay Business Area. The contract is awarded as a lump sum to the lowest compliant bidder based on the Total Bid Price. In the event of a tie, the winner is determined via a draw using Random.org. Bidders must be certified in the BC Forest Safety Council SAFE Company program and may be required to demonstrate technical experience, qualifications, and possession of necessary machinery. A mandatory bid security of at least 5,000 dollars for tenders under 250,000 dollars, or 10,000 dollars for tenders 250,000 dollars or more, must accompany the submission. Successful bidders must provide a valid Tax Verification Letter from the BC Ministry of Finance for contracts valued at 100,000 dollars or more. Performance requirements include strict adherence to the BCTS Environmental Management System, the Wildfire Act, and the Wildfire Regulation. Contractors are responsible for maintaining documentation of pre-work meetings and inspections, as well as preparing an environmental emergency response plan using the BCTS template. The response deadline for this solicitation is November 25, 2026.

BC Timber Sales Branch

POSTED

DEADLINE

Modular Building Supply and InstallationThis subcontract for Modular Building Supply and Installation involves the provision of turnkey, code-compliant modular workspace units for prime contractors working on Texas Military Department facility projects at Camp Mabry. The scope of work includes the fabrication of modular units, transportation management, installation on existing foundations, and the management of mate lines. To ensure structural integrity and compliance, the contractor must provide sealed engineering calculations and drawings. The project requires a dedicated project manager and superintendent, with a mandate to provide EMR and OSHA 300 logs for safety verification. The ultimate goal is the delivery of fully occupancy-ready modular facilities. Interested parties must respond by November 17, 2026, under NAICS code 332311.

Texas Military Department

POSTED

DEADLINE

FMB Call When Needed

Solicitation # DNRC-LIMTSOL-2027-1259BG

Solicitation DNRC-LIMTSOL-2027-1259BG is for the establishment of Call-When-Needed master agreements to provide forestry field work and technical services for the Montana Department of Natural Resources and Conservation across its ELO, NELO, NWLO, SLO, SWLO, and CLO offices. The contract features a 24-month term of performance ending December 31, 2028. Services are issued via individual task orders and include timber cruising, forest inventory, timber sale and harvest unit layout, biometric analyses, technical consultation for timber cruise software, basic road layout, and Streamside Management Zone delineation. Performance areas are defined by various vicinity maps, including locations such as Anaconda, Bozeman, Helena, Missoula, and Kalispell. Multiple vendors will be awarded contracts based on the submission of a detailed Bid Form specifying equipment and service costs for designated areas. Applicants must provide a Federal Tax ID, authorized signatory details, and contractor liaison information. A critical requirement for award is the ability to provide proof of workers compensation and insurance within 10 business days of a request, with coverage maintained throughout the contract term. The primary point of contact for this procurement is Bryant Gauthier. Responses are due by November 27, 2026.

POSTED

DEADLINE

Custom Pole Wrap Fabrication and ApplicationThis subcontract for the City of Augusta in Georgia involves the fabrication and application of custom branded pole cover wraps for Recreation and Parks Department projects. The selected provider is responsible for measuring existing poles and manufacturing weather-resistant wraps made of vinyl or metal that feature the official Augusta Georgia Recreation imprint and logo. The scope of work includes the full end-to-end process of manufacturing, transporting, and installing the branded wraps directly on-site. This project is categorized under NAICS code 339999, with a response deadline set for December 1, 2026.

City of Augusta

POSTED

DEADLINE

in about 1 month

Modular Pump Track Unit SupplyThis subcontract agreement involves the manufacture and supply of prefabricated modular pump track components and associated site furnishings for municipal projects within the City of Abbotsford. The selected provider is responsible for producing these units according to specific design specifications and ensuring the delivery of all completed materials directly to the project site for prime contractors. A critical requirement of the contract is the provision of manufacturer warranty certificates for the supplied equipment. Interested parties must submit their responses by November 24, 2026, to be considered for this Canadian-based project.

City of Abbotsford

POSTED

DEADLINE

PL28TJE001-A - Spring Tree Planting in the Fort St. James Area

Solicitation # PL28TJE001-A

Solicitation PL28TJE001-A is an invitation for tenders to perform spring tree planting in the Fort St. James area of British Columbia for the BC Timber Sales Branch. The contractor is responsible for providing all labor, tools, equipment, and materials, including the transportation of seedlings from designated cold storage facilities. A critical performance milestone requires planting to begin on unit A93715-2 by May 25, 2027. Bidders must demonstrate a production capacity of 40,000 seedlings per day and maintain certification in the BC Forest Safety Council SAFE Company program. Additionally, the contractor must provide at least one member of the Association of BC Forest Professionals to supervise quality and sign payment certificates. The contract is awarded to the lowest priced compliant tender, with a mandatory bid security of 5,000 to 10,000 dollars depending on the total bid value. Payment is tied to planting quality as measured by the Ministry of Forests Planting Quality Inspection System, with full payment requiring a quality rating of at least 92.6 percent and no payment issued for quality below 70 percent. Strict guidelines are mandated for seedling storage and transport, requiring temperatures between 10 and 40 degrees Celsius and the use of reflective tarps for field caching. Contractors must also ensure the proper disposal of seedling wrappers and containers to avoid financial penalties.

BC Timber Sales Branch

POSTED

DEADLINE

in about 1 month

Forest Road Clearing and Hazard Tree RemovalThis subcontract for Forest Road Clearing and Hazard Tree Removal supports prime contractors on State of Oregon Department of Forestry projects within the Northwest Oregon Coast Area. The scope of work involves the clearing, removal, and disposal of trees, snags, down timber, brush, and other protruding obstructions to ensure a road right-of-way free of hazards. Additionally, the contractor is responsible for felling danger trees, leaners, and snags located outside of the designated clearing limits. Operations must be conducted using feller bunchers, chainsaws, and heavy brush cutters in strict accordance with the Road Brushing Specifications outlined in the contract exhibits. The project is based in Salem, Oregon, under NAICS code 115310. Interested parties must submit their responses by the deadline of December 3, 2026.

Department of Forestry

POSTED

DEADLINE

in about 1 month

2026-2027 Project Work RFP- Astoria, Forest Grove and Tillamook Districts

Solicitation # S-62900-00018313

The Oregon Department of Forestry is soliciting proposals under solicitation S-62900-00018313 to establish a pool of contractors for project work services within the Clatsop and Tillamook State Forests. Managed by the Astoria, Forest Grove, and Tillamook Districts, the scope of work includes road construction, improvement, maintenance, and brushing, as well as stream enhancement, soil stabilization, water runoff control, rock crushing, and road vacating. The procurement utilizes a Service Agreement and Work Order Contract structure, with an anticipated initial term from December 30, 2026, to December 30, 2029, and potential annual renewals through December 30, 2032. Proposals must be submitted as a single PDF attachment by December 3, 2026, at 2:30 PM PT, including a signed cover sheet and a qualifications and experience worksheet. Award decisions are based on a scoring system with a maximum of 700 points, considering responsiveness, past performance, and references. Selected contractors must provide a performance bond equal to 10 percent of the awarded bid amount and maintain insurance as specified in the agreement. Compliance requirements include adherence to Oregon tax laws, non-discrimination policies, and environmental safety standards, such as the stabilization of disturbed soils and the proper management of hazardous materials and waste. Final acceptance of work is subject to state inspection within twenty business days of completion notification.

Department of Forestry

POSTED

DEADLINE

in about 1 month

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

The U.S. Army Reserve 63d Readiness Division is seeking prototype approaches to modernize and standardize statutory and regulatory due-diligence workflows across its seven-state area of responsibility. The primary focus is on improving the consistency, visibility, and timeliness of National Environmental Policy Act and National Historic Preservation Act compliance processes related to facility maintenance, military construction, and real-property actions. The goal is to address operational inefficiencies such as inconsistent handoffs, duplicate documentation, and limited visibility into pending actions by developing a repeatable, Government-reviewable operating model. This effort aims to integrate work-order tracking, geospatial information, and regulatory correspondence to create an auditable system for decision support. The prototype will be evaluated based on its ability to improve processing timeliness, record traceability, and documentation completeness without requiring the government to procure new software unless identified as a gap. While the contractor will develop the workflow model, the Government retains all final regulatory determinations, compliance approvals, and signature authority.

Department Of Defense

POSTED

DEADLINE

High-Intensity Road Sign SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of high-intensity, high-visibility traffic control signs to support prime contractors working on road projects for the Leake County Board of Supervisors. The supplier is responsible for ensuring all products comply with the Manual on Uniform Traffic Control Devices and specific county requirements, with final delivery made directly to the purchasing department. The opportunity is managed under the agency MPTAP in Mississippi and is categorized under NAICS code 339999. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Manufacture of Fuel Tank Sump Vent System Drain Valve AssemblyThis subcontract involves the manufacture of 174 Fuel Tank Sump Vent System Drain Valve Assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating part number 114PS509-1 in strict accordance with Basic Drawing NR 77272 114PS509 Revision C and its associated reference drawing. The final deliverables are identified by NSN 1680-01-121-5195. To qualify for this project, the manufacturer must maintain CMMC Level 2 certification and hold approved source status on source-controlled drawings. The work falls under NAICS code 336413 and is performed on behalf of prime contractors supporting the Department of Defense. Performance of the contract is centered in the 95304-5000 zip code area.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (PN: AE703022-1)This subcontract involves the procurement and delivery of 16 nonmetallic hose assemblies, specifically Eaton Aeroquip LLC part number AE703022-1, for the DLA Weapons Support Fluid Handling Division. Due to the critical nature of the application, the contract mandates strict adherence to restricted source requirements, including the provision of engineering source approval and comprehensive supply chain traceability documentation. The selected provider is responsible for ensuring all assemblies are properly inspected before delivery to DLA Distribution Warner Robins. This requirement falls under NAICS code 339999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aircraft Speed Brake (NSN 1560-01-045-0351) SupplyThis subcontract involves the supply of six aircraft speed brake assemblies, identified by NSN 1560-01-045-0351, for prime contractors supporting DLA and Air Force projects. The scope of work includes the fabrication and assembly of components strictly following Technical Data Package Rev C Gen 4 and Reference Drawing NR 81755 16PR070. To ensure operational readiness, the provider must perform Product Verification Testing and adhere to ISO 9001:2015 quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC, the contract requires the provider to possess a valid CAGE code and approved source authority. The project falls under NAICS code 336413, with performance taking place in zip code 84056-5734. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

OCP Shoulder Sleeve Insignia ProductionThis subcontract for the Department of Defense C and T Supply Chain involves the production of 4,000 custom embroidered shoulder sleeve insignia. The manufacturer is responsible for delivering high-density embroidery with a minimum stitch count of 4,600, utilizing OCP green and black thread and applying hook fastener tape backing. To qualify for this project, the contractor must possess industrial embroidery machinery and hold certification by The Institute of Heraldry. The work supports prime contractors on DLA Troop Support projects and is categorized under NAICS code 314910, with performance taking place in zip code 85043.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Oxygen Clean Packaging and Preservation ServicesThis subcontract for Oxygen Clean Packaging and Preservation Services supports prime contractors on DLA Distribution San Joaquin supply contracts. The scope of work involves the specialized cleaning, preservation, and military-grade packaging of valve disks. Specifically, the provider must execute oxygen clean packaging under IP042, utilizing oxygen-free cleaning environments and MIL-SPEC materials while applying preservation method 33 and cleaning/drying Z. All deliverables must adhere to strict military standards, including marking requirements per MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract falls under NAICS code 339999 and is associated with the Department of Defense. Performance takes place in the 95304-5000 zip code area, with a response deadline set for November 7, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of TIOH-Certified Service RibbonsThis subcontract with C AND T SUPPLY CHAIN involves the manufacture and supply of 8,000 TIOH-certified service ribbons under NSN 8455-01-468-7238 for prime contractors supporting DLA Troop Support. The contractor must ensure all ribbons are produced according to Department of Defense heraldic standards and obtain official certification from The Institute of Heraldry. The agreement requires the submission of five first article samples for approval and adherence to MIL-STD-2073-1E packaging standards. All 8,000 completed award ribbons must be delivered within 120 days after the receipt of the order.

C AND T SUPPLY CHAIN

POSTED

DEADLINE