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AZTEC INTERNATIONAL TIMBER AND TRADING, LTD.

UEI: YLYBNLLG1B61

AZTEC INTERNATIONAL TIMBER AND TRADING, LTD. is a federal contractor, registered under UEI YLYBNLLG1B61. It has been awarded $2,801,728 in federal contracts. Primary work spans Unknown NAICS, Motor Vehicle Body Manufacturing, and All Other Transportation Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YLYBNLLG1B61

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

91

All time

Active

0

Currently performing

Completed

91

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$2.8M100%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$779.1K27.8%336999 - All Other Transportation Equipment Manufacturing$325.1K11.6%321918 - Other Millwork (including Flooring)$125.9K4.5%336399 - All Other Motor Vehicle Parts Manufacturing$98.8K3.5%321912 - Cut Stock, Resawing Lumber, and Planing$59.4K2.1%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$51.3K1.8%336390 - Other Motor Vehicle Parts Manufacturing$41.7K1.5%321114 - Wood Preservation$35.7K1.3%421310 - Unknown NAICS$33.9K1.2%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$20.0K0.7%336360 - Motor Vehicle Seating and Interior Trim Manufacturing$15.4K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Conservation/FS-Lumber and Building Supplies

Solicitation # SRC0000037501

The State of Alabama is seeking an all-or-none agreement for a lumber and non-contract building supplier to support the Conservation Fisheries Section. To facilitate emergency pick-ups, the selected vendor must be located within 30 miles of the DCNR Warehouses at 3608 Fairground RD., Montgomery, AL. The agreement is intended to be a multi-year contract with a maximum term of five years, subject to annual renewals. The total cumulative value of the contract, including all renewals, shall not exceed 25,000 dollars. The first year of the contract is valid from November 2026 through September 30, 2027. The supplier is required to maintain consistent pricing, products, and specifications throughout the entire term, though price escalations are permitted provided they do not exceed 5 percent of the annual contract cost. The procurement is governed by the Department of Finance Administrative Code and the Code of Alabama, with product acceptance following the Universal Commerce Code. Evaluation will be based on price reasonableness and cost realism, and the state may request proof of professional licenses, insurance certificates, or manufacturer authorizations after bid opening. Vendors must be registered in Alabama Buys and submit responses electronically. Payment will be handled via electronic methods, including P-cards and EFT. Additionally, the supplier must certify compliance with Alabama tax laws and affirm that they are not currently debarred, suspended, or engaged in prohibited boycotts.

POSTED

about 20 hours ago

DEADLINE

Outboard Motor Parts SupplierThis subcontract opportunity is for the supply of genuine or approved aftermarket outboard motor parts to prime contractors serving Mr Administrative Mobile for the State of Alabama. The selected supplier is responsible for sourcing and delivering marine engine components that strictly adhere to manufacturer specifications, ensuring all parts are inspected and accepted upon delivery. Eligible providers must maintain E-Verify compliance, and any out-of-state entities are required to be registered with the Alabama Secretary of State. This procurement falls under NAICS code 336390, with a response deadline set for November 4, 2026.

Mr Administrative Mobile

POSTED

about 21 hours ago

DEADLINE

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

Ambulance Module Remounting SpecialistThis subcontract for an Ambulance Module Remounting Specialist involves providing specialized technical labor for prime contractors on MPTAP and AAA Ambulance Service projects. The scope of work requires the removal of existing ambulance modules from old chassis and their installation onto new 2026 and newer chassis, which includes the full integration of mechanical, plumbing, and electrical systems. The project necessitates the use of heavy lifting equipment and specialized upfitting tools to deliver two fully operational remounts. To qualify, the provider must employ certified emergency vehicle technicians and ensure all work strictly complies with KKK-A-1822 standards. This opportunity falls under NAICS code 336211 and is associated with the state of Mississippi. Interested parties should note the tight timeline, with the solicitation posted on October 30, 2026, and a response deadline of November 2, 2026.

POSTED

DEADLINE

Transit Bus Component Supply (Buy America Compliant)This subcontract for Broward County involves the supply of individual components and subcomponent parts, including chassis, engines, seating, and electronics, for prime contractors working on FTA-funded projects. The selected provider must manufacture parts compatible with current standard production models and provide comprehensive documentation detailing the manufacturer name, country of origin, and associated costs. A critical requirement of this agreement is strict adherence to Buy America regulations per 49 C.F.R. § 661.6, necessitating a formal certification of compliance. The contractor is responsible for the delivery of both the certified parts and all required supporting documentation. The opportunity is categorized under NAICS code 336390, with a response deadline of November 6, 2026.

POSTED

DEADLINE

This solicitation is to provide quotes to Reverse Auction for 14 Type 6 Engine beds to be built for the purpose of wildland fire fighting with MS Forestry Commission.

Solicitation # 1451-27-R-RFQF-00001

The Mississippi Forestry Commission is soliciting quotes via a reverse auction for the complete upfit of fourteen Type 6 wildland fire engines. The project involves furnishing and installing apparatus bodies, emergency warning equipment, electrical systems, and 300-gallon wildland firefighting skid units onto fourteen 2026 Ram 5500 crew cab chassis provided by the commission. All completed units must be delivered to the state office in Pearl, Mississippi, within nine months of the accepted bid date. The contract is awarded to the lowest responsible bidder who meets all technical specifications, including the requirement to provide CAD design drawings for approval before fabrication begins. Key technical requirements specify that plumbing must use TIG-welded stainless-steel manifolds with Grade 5 stainless steel hardware, and the skid units must adhere to strict dimensional and weight limits. Bidders must certify that they are not suspended or debarred from federal assistance programs and must provide detailed component descriptions and manufacturer warranties at delivery. The state is exempt from federal, state, and local taxes. The contract may be canceled by the commission with 30 days' written notice, and any subcontracting requires prior written consent. Responses are due by November 16, 2026, and can be submitted through the MAGIC e-procurement system or via paper submission.

MS FORESTRY COMMISSION

POSTED

DEADLINE

Kitchen and Bathroom SupplyThis subcontract agreement involves the supply of cabinetry, countertops, and fixtures for residential conversion projects managed by the London Borough of Waltham Forest. The scope of work focuses on the manufacture and delivery of modular kitchen units and bathroom vanities specifically for 30 self-contained homes, ensuring that all completed cabinetry and fixtures are delivered to the prime contractors. The contract is categorized under NAICS code 423310 and is associated with the London Borough of Waltham Forest. It outlines a specialized procurement process for essential interior fittings required to complete the residential conversions within the designated area.

London Borough of Waltham Forest

POSTED

DEADLINE

TANK, FUEL, ENGINE

Solicitation # SPE7L0-27-T-0031

Solicitation SPE7L0-27-T-0031 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 17 engine fuel tanks, identified by NSN 2910-01-411-4865. The procurement falls under NAICS code 336390 and is being managed under the First Destination Transportation program to utilize government-arranged transportation. The required delivery date is October 16, 2026, with items to be delivered FOB Destination to the Anniston Army Depot in Alabama. Delivery must be made via the fastest traceable means, and parcel post is strictly prohibited. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with specific instructions for hazardous materials to follow the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations must be submitted electronically via the DIBBS system to the procuring contracting officer, Jeffrey Bloom, by the closing date of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PARTS KIT, SEAT, VEHICUL

Solicitation # SPE7L4-27-U-0069

Solicitation SPE7L4-27-U-0069 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular seat parts kits, identified by NSN 2540016836295. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one year period. The estimated quantity is two units, with a delivery timeline of 63 days after order. The contract specifies FOB Origin shipping, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RQ011 for the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1 Appendix D for kits, and RP001 for palletization. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and meet cybersecurity requirements per DFARS 252.204-7012. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL, SMA

Solicitation # SPE7L3-26-T-231C

Solicitation SPE7L3-26-T-231C is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one unit of supplemental small arms fragmentation armor, identified by NSN 2541-01-666-6959. The requirement falls under NAICS code 336390. Delivery is required within 20 days after receipt of order, with the freight shipping destination located in Barling, Arkansas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and asbestos. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those concerning the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L4-27-U-0067

Solicitation SPE7L4-27-U-0067 is a fixed-price, indefinite-quantity request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of Vehicular Splash Guards. The requirement is for an estimated quantity of 102 units of NSN 2540-01-577-5461, specifically Part Number 3829516 from Oshkosh Defense LLC. This is a restricted source item requiring engineering source approval from the Government Design Control Activity. The contract has a maximum value of 350,000.00 dollars, with delivery required within 62 days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are submitted via the DIBBS portal and may be eligible for automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ADAPTER, PINTLE

Solicitation # SPE7L5-27-T-0265

Solicitation SPE7L5-27-T-0265 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 28 Pintle Adapters, identified by NSN 2540-01-480-9089 and Oshkosh Defense LLC part number 3280468. The acquisition falls under NAICS code 336360. Delivery is required to the DLA Distribution DSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Supplies must be commercially packaged according to ASTM D3951 unless they are classified as hazardous under FED-STD-313, in which case they must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L1-27-T-1707

Solicitation SPE7L1-27-T-1707 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for two vehicular maintenance blade parts kits, identified by NSN 4910995942505 and Pearson Engineering Limited part number KP00028. This critical application item is designated as a commercial item and must be delivered FOB Origin to the MRAP VS RCV Rivers Facility in North Charleston, South Carolina. The required delivery date is October 15, 2026, with a delivery window of 20 days after order. The contract mandates strict adherence to MIL-STD-2073-1E and Appendix D for kit packaging, and MIL-STD-129 for marking. All shipments must be sent via the fastest traceable means, excluding parcel post. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

As Needed, Sand For Turf Maintenance At City Of San Diego Golf Courses

Solicitation # 10090567-27-G

The City of San Diego has issued solicitation 10090567-27-G as an Invitation to Bid for the as-needed furnishing and delivery of various sand products, including Mix 30, Caltega Series, Fairway Capping Sand, and Green Colored Sand. These materials are required for turf maintenance at Torrey Pines, Balboa Park, and Mission Bay municipal golf courses. The contract has a not-to-exceed value of 3,000,000 dollars for an initial one-year term, with the possibility of four additional one-year extensions, totaling a maximum duration of five years. Bids must be firm, fixed, and FOB destination, with the City reserving the right to reject any products that do not meet specifications or lack required Safety Data Sheets. Deliveries must occur Monday through Friday between 5:30 AM and 1:00 PM, requiring 24-hour advance notice to the Golf Course Superintendent. Standard orders must be completed within five business days of a purchase order, while emergency orders require delivery within 24 hours. The contractor is responsible for adhering to CAL OSHA labeling requirements and providing one copy of the SDS with every shipment. Payment is made monthly in arrears via the City's web-based contract compliance portal. The contractor may be required to post a performance and payment bond equal to 25 percent of the contract amount and must comply with California state law and the City's non-discrimination and equal pay ordinances.

City of San Diego

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

SSB TFCF UTVs (CGB)

Bureau of Reclamation

POSTED

DEADLINE

LINEMAN BUCKET TRUCK (CPN)

Bureau of Reclamation

POSTED

DEADLINE

G-22 - G-24 ISO PHASE BUS COOLER SUPPLY (CPN)

Bureau of Reclamation

POSTED

DEADLINE