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AYRES FORESTRY INC 60 HINES ST MONROEVILLE AL 36461 USA

UEI: SLED_830E8DC4146F6CE2

AYRES FORESTRY INC 60 HINES ST MONROEVILLE AL 36461 USA is a federal contractor, registered under UEI SLED_830E8DC4146F6CE2. It has been awarded $378,331 in federal contracts. Primary work spans Logging. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_830E8DC4146F6CE2

Federal Contracting Overview

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

AI Capability Profile

Ayres Forestry Inc provides specialized services under NAICS 113310, focusing on forestry and logging operations. The company has experience supporting the Department of Defense. Their industry focus is centered on the forestry sector, specifically providing professional services related to timber...

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 Defense$378.3K100%

Awards by NAICS

113310 - Logging$378.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Timber Harvesting and Felling Services

Navfacsyscom Southeast

POSTED

about 10 hours ago

DEADLINE

F&W Anadromous Fisheries Division, Salmon Creek RM8 Fish log procurement

Solicitation # RFP-Salmon-Creek-RM8-Fish-Log-Procurement_001-1.pdf

The Confederated Tribes of the Colville Reservation Anadromous Fisheries Division is soliciting proposals for a fixed-price contract to procure, haul, and deck 750 fish logs to support salmon habitat restoration near Okanogan, Washington. The contractor is responsible for securing Douglas Fir or Western Larch logs with root structures, measuring at least 40 feet in length with a diameter at breast height of 18 to 24 inches. All materials must be of sound stock, free from rot, pests, or severe burn. In addition to log delivery to 696 Salmon Creek Road by July 1, 2026, the scope includes performing necessary access road improvements using approximately 2 to 4 dump truck loads of material and conducting site restoration to repair any ground or vegetation damage. Proposals are due by November 19, 2026, with a total performance period extending through September 30, 2027. Award selection is based on a criteria evaluation of reliability, effectiveness, and budget, with a specific preference for responsible Indian Offerors whose prices are within 10 percent of the lowest non-Indian bid. Required proposal components include a contractor profile, a detailed approach, and resumes for key personnel. The contract requires a performance bond for values exceeding 100,000 dollars or a 25 percent retainage, and the selected contractor must maintain legal insurance coverage and provide certification regarding debarment and suspension.

Confederated Tribes of the Colville Reservation

POSTED

about 21 hours ago

DEADLINE

TA1798 - Mt Macpherson - CZ

Solicitation # TA1798 - TOC

Solicitation TA1798, issued by the BC Timber Sales Branch of the Province of British Columbia, involves timber harvesting and road construction on Mount Macpherson, located approximately 8 kilometers south of Revelstoke. The scope of work focuses on the development of harvest blocks K7GK and K7GL, along with the construction, maintenance, rehabilitation, and deactivation of associated road infrastructure, specifically road C R25842_K7GK.01/TA1798. The project requires strict adherence to BCTS wet weather shutdown standards, the maintenance of natural drainage patterns, and the implementation of terrain stability best management practices as outlined in the TSA and TSA Addendum. Key operational requirements include a Visual Impact Assessment to ensure consistency with Visual Quality Objectives, specifically Modification for Polygon 701 and Partial Retention for Polygon 739. Environmental and safety compliance is mandatory, including the classification of riparian features per FPPR, meeting coarse woody debris targets of 4:0 m3/ha, and adhering to Part 26 of the Occupational Health and Safety Regulation for steep slope harvesting. Additionally, all equipment must be inspected and documented to be free of soil or plant material before transport. The TSL holder is designated as the work site owner under the Workers Compensation Act. Bids must be submitted via BC Bid by November 18, 2026, with specific application and tender forms required for hardcopy submissions.

BC Timber Sales Branch

POSTED

DEADLINE

Defense Telecommunications Equipment SupplierThis subcontract opportunity with the Department of Defense, specifically under the AFTC PZIO for the Department of the Air Force, seeks a supplier for covered defense telecommunications equipment and services. The selected provider will be responsible for delivering telecommunications hardware and active service subscriptions to prime contractors. All hardware submissions must include detailed specifications, including the brand, model, and OEM manufacturer part numbers, while all equipment and services must be accompanied by the entity name, UEI, and CAGE code. Strict adherence to defense telecommunications restrictions and regulations is required for this engagement. The contract falls under NAICS code 334111 and is associated with a performance location in zip code 32542. Interested parties should note the response deadline of November 3, 2026.

FA2823 Aftc Pzio

POSTED

DEADLINE

Special Tooling and Test Equipment ProviderThis subcontract opportunity, managed by the Department of Defense under the AFTC PZIO agency, seeks a provider to supply specialized tooling and test equipment for prime contractors on Department of the Air Force production contracts. The selected provider will be responsible for the design and fabrication of items designated as Special Tooling or Special Test Equipment, ensuring all deliverables are properly identified in reporting documentation and include the required warranty coverage. The contract falls under NAICS code 333998 and requires the delivery of specialized tools or testing apparatus. Interested parties should note the response deadline of November 3, 2026, with performance associated with the Department of the Air Force's production requirements.

FA2823 Aftc Pzio

POSTED

DEADLINE

Embedded Subassemblies and Complex Components SupplierThis subcontract involves the manufacture and supply of embedded subassemblies and complex components for prime contractors supporting Department of the Air Force projects. The scope of work includes the assembly of intricate components and the integration of parts into final subassemblies, with a specific requirement to report Unique Item Identifiers for both parent items and embedded subassemblies in accordance with DoD Item Unique Identification standards. Managed by the Department of Defense under agency FA2823 Aftc Pzio, the contract falls under NAICS code 336413. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026. Performance is associated with location 32542.

FA2823 Aftc Pzio

POSTED

DEADLINE

Hardware Components and Parts SupplierThis subcontract involves the supply of individual hardware articles and components for prime contractors supporting Department of the Air Force supply contracts. The supplier is responsible for manufacturing or sourcing parts based on original part numbers, ensuring all deliverables meet government unit acquisition cost specifications. Key requirements include the provision of lot or batch numbers, type designations, and strict compliance with Department of Defense Item Unique Identification standards through the delivery of Unique Item Identifiers. Managed under the Department of Defense agency FA2823 Aftc Pzio, the contract falls under NAICS code 332999. The procurement process began with a posting date of October 28, 2026, and a response deadline of November 3, 2026. The scope of work focuses on the delivery of physical hardware components to the designated place of performance.

FA2823 Aftc Pzio

POSTED

DEADLINE

Fiber Optic Materials SupplyThis small business set-aside subcontract involves the supply of fiber optic materials for prime contractors working on Air Force Test Center projects at Eglin AFB. The scope of work includes furnishing fiber optic cables, connectors, j-hooks, cable ties, and rack-mounting hardware that adhere to both Department of Defense and industry standards. All materials must be delivered FOB Destination to Eglin AFB. The contract is managed by the Department of Defense under agency FA2823 Aftc Pzio and falls under NAICS code 423610. Compliance with DFARS 252.204-7018 and the Buy American requirements of DFARS 252.225-7001 is mandatory. The response deadline for this opportunity is November 4, 2026.

FA2823 Aftc Pzio

POSTED

DEADLINE

Telecom Room Grounding and BondingThis subcontract involves providing grounding and bonding services for prime contractors on Air Force Test Center projects located at Eglin AFB. The scope of work focuses on the delivery of a fully grounded and bonded telecommunications room, specifically T-115, ensuring all installations comply with ANSI/TIA-607 standards. Technical requirements include the installation of copper Primary Busbars and ground conductors ranging from #6 AWG to #750 MCM, routed through EMT conduit from the telecom room to the main building electrical panel. The opportunity is designated as a total Small Business Set Aside under NAICS code 238210 and is managed by the Department of Defense through the FA2823 Aftc Pzio agency. Interested parties should note the response deadline of November 4, 2026, for this specialized electrical infrastructure project.

FA2823 Aftc Pzio

POSTED

DEADLINE

Fiber SIPR LAN Drop InstallationThis small business set-aside subcontract involves the installation of a complete end-to-end fiber optic system for prime contractors supporting Air Force Test Center projects at Eglin Air Force Base. The scope of work includes conducting site surveys and installing fiber optic cabling from telecom rooms to work area outlets utilizing j-hooks and cable trays. Additionally, the contractor is responsible for performing ISP/OSP copper-to-fiber testing to ensure all installations adhere to DoD Infrastructure Standards and Installation Specifications. The final deliverables for this project consist of eight tested fiber SIPR drops, comprehensive test reports, and detailed As-Built documentation. This effort falls under NAICS code 238210 and is managed by the Department of Defense under the FA2823 Aftc Pzio agency. Interested parties must note the response deadline of November 4, 2026.

FA2823 Aftc Pzio

POSTED

DEADLINE

Solicitation # FA282326QA054

Solicitation FA282326QA054 is a total small business set-aside for the Department of Defense, specifically the Air Force Test Center at Eglin AFB, Florida. The contract requires the contractor to engineer, furnish, test, and install a complete end-to-end system providing eight fiber SIPR drops in Building B11151. The scope of work includes site preparation, installation of communication and information systems, and the provision of all necessary materials. The period of performance for this effort is 12 months after the award. The contractor must adhere to strict technical standards, including ANSI/TIA-607 for grounding and bonding, NFPA 70, and various Unified Facilities Criteria. Key deliverables include as-built documentation, final ISP/OSP copper to fiber test reports, and a detailed product list for technical approval. Award will be granted to the lowest priced, responsible offeror who meets all technical and solicitation requirements. Payment will be processed electronically through the Wide Area WorkFlow system, and all delivered items must comply with MIL-STD-130 and MIL-STD-129 for marking and identification.

FA2823 Aftc Pzio

POSTED

DEADLINE

Harsh Environment Circular Connector Accessories

Solicitation # FA282327Q0004

Solicitation FA2823-27-Q-0004 is a request for quote issued by the Air Force Test Center at Eglin Air Force Base for the procurement of 270 Robert Technologies heavy-duty circular electrical connectors, part number RT9730-19-12S-546. These connectors are intended for use in military ground support equipment and industrial machinery, requiring compliance with MIL-DTL-22992 Class L standards and IP67 environmental sealing. A Determination and Findings document justifies this as a single-source procurement because no other manufacturer provides a drop-in replacement that matches the proprietary form, fit, and configuration. The contract will be awarded as a firm-fixed-price purchase order to the lowest priced, responsible offeror that meets all minimum technical requirements. Quotes must be submitted in English and U.S. dollars to Kristina Brannon by 12:00 CST on November 3, 2026. Delivery is required within 26 weeks after the date of award receipt, with shipping terms set as FOB Destination to Eglin AFB, Florida. Offerors must be registered in the System for Award Management and the Wide Area WorkFlow system for payment. The solicitation includes a price evaluation preference for HUBZone small business concerns and requires strict adherence to packaging and marking standards to protect against moisture and physical damage. Quality assurance includes visual examinations, dimensional checks, and potential First Article Inspection requirements.

FA2823 Aftc Pzio

POSTED

DEADLINE

Tree Length Firewood SupplierThis subcontract agreement establishes a partnership for the sourcing, harvesting, and delivery of 500 cords of tree-length firewood to support prime contractors on State of New Hampshire procurement projects. The selected supplier is responsible for the entire logistics chain, including the initial harvest, loading, and transportation of materials to designated locations. All deliveries must be completed within 30 days of receiving a Purchase Order. To fulfill these requirements, the contractor must possess the necessary logging harvesting equipment and heavy hauling trucks. Compliance with all State of New Hampshire vendor certifications and technical specifications is mandatory. This opportunity is managed through Das Purchasing for the state of New Hampshire under NAICS code 113310.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Certified Logging OperationsThis subcontract for Certified Logging Operations involves the felling, skidding, and hauling of sawtimber and pulpwood for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry in Potter County. The scope of work covers twelve cutting blocks focusing on the harvest of Red Oak, Red Maple, and Chestnut Oak. Operations require the use of feller bunchers, skidders, and log loaders, with a mandate that on-site crew leaders possess PA SFI Core Level Training cards. The selected contractor is responsible for delivering all harvested timber to the mill and ensuring that slash is cleared from restricted areas. This opportunity was posted on October 27, 2026, with a response deadline of November 18, 2026. The project falls under NAICS code 113310 and is managed by the Silviculture Section of the agency.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

15-2026BC11 - The Wizard

Solicitation # 152026BC11

The Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry is soliciting bids for the sale of FSC and SFI certified sawtimber and pulpwood on 215 acres located on Pine Island, Wharton Township, Potter County, Pennsylvania. The available timber consists of approximately 1265.46 MBF of sawtimber, primarily Red Oak, and 300.19 HCF of pulpwood, mostly Northern Hardwood. The contract is divided into twelve blocks, with the requirement that the Haul Road in Block 12 be constructed first. All seeding and mulching must be completed by September 30, 2028, and the buyer is specifically required to purchase and spread 500 lbs of 10-20-20 fertilizer. Operational restrictions include a prohibition on hauling, cutting, and skidding from March 1 to April 15, as well as during the first three days of rifle bear and deer seasons. The contract will be awarded to the highest qualified bidder, with a minimum lump sum bid requirement of 170,664.90 dollars. Bids must be submitted electronically via Bid Express by 12:00 PM on November 18, 2026, accompanied by a 10,000 dollar bid deposit. On-site crew leaders must hold a valid PA SFI Core Level Training card, and all operations must comply with OSHA and logging industry safety standards. Prospective buyers are permitted to mark trees using only chalk, paint sticks, or marking crayons, and are prohibited from using the same paint color as the bureau without written authorization from the district forester.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

Logging Road Work and Site AccessThis subcontract for Logging Road Work and Site Access involves performing road improvements and maintenance for prime contractors on South Carolina Forestry Commission projects. The primary objective is to ensure consistent site access for heavy equipment and 18-wheel logging trucks through the use of grading equipment and compactors to maintain road shoulders and rights-of-way. The contractor is responsible for delivering stabilized, all-weather logging roads while strictly adhering to South Carolina Forestry Commission Best Management Practices to prevent erosion and sedimentation. This opportunity falls under NAICS code 113310, with a response deadline set for November 10, 2026.

South Carolina Forestry Commission

POSTED

DEADLINE

Sunnyhill Restoration Area, West Tract 2027 Timber Sale

Solicitation # 42832

The St. Johns River Water Management District is soliciting sealed bids for a per-ton timber sale of approximately 331.6 acres within the Sunnyhill Restoration Area in Marion County, Florida. The project involves the harvest of mature slash pine, consisting of 253.2 acres of marked timber identified by blue paint and 78.4 acres of logger-select thinning to a basal area of 40 to 45 square feet per acre. Estimated volumes include 3,815 tons of pine pulpwood, 1,775 tons of chip-n-saw, and 1,178 tons of sawtimber, though these volumes are not guaranteed. The contract will be awarded to the respondent providing the highest responsive and responsible bid for the total amount. The agreement spans 12 months from the effective date, with a requirement for a 20 percent non-refundable advance payment of the estimated timber value and a 5,000 dollar security deposit. Key operational requirements include maintaining stump heights of 6 inches or less, adhering to OSHA logging standards, and ensuring no damage to residual trees. The logging crew supervisor must hold a current certification from an SFI-approved logger-training program. Bidders must provide proof of authority to do business in Florida, E-Verify registration, and a non-collusion declaration. All bids must be submitted in sealed envelopes by 2:00 P.M. on November 10, 2026.

St. Johns River Water Management Dist

POSTED

DEADLINE

Town of Norwich - Roadside Hazardous Tree Removal Project

Solicitation # 77253

The Town of Norwich, Vermont, is soliciting lump sum proposals from qualified tree service contractors for the felling and removal of approximately 14 hazardous trees located within the town right-of-way along various roadways. Identified by the Town Tree Warden and marked with green paint, these trees must be removed with stumps cut no higher than six inches. The contractor is responsible for all traffic control in accordance with the latest Manual on Uniform Traffic Control Devices and must ensure that no debris blocks driveways, stormwater ditches, or interferes with road maintenance and snow removal. All work must be completed by January 31, 2027, with the start date determined by the issuance of a Notice to Proceed. Proposals are due by November 23, 2026, at 1:00 PM ET and must be submitted in sealed envelopes to the Town Manager. Submissions must include a signed bid form with a total lump sum price, a description of the proposed approach and equipment, a list of similar work performed, and two professional references. The Town reserves the right to select any bid or reject all bids, noting that the lowest bid does not guarantee an award. Selected contractors must provide workers compensation insurance and commercial general liability coverage of at least $1,000,000 per occurrence and $2,000,000 per aggregate. Administration is managed by Brennan Duffy, with monthly invoicing approved by the Town Selectboard.

Department of Economic Development

POSTED

DEADLINE