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FOREST FUELS SOLUTIONS, INC.

UEI: MCGLN33LK375

FOREST FUELS SOLUTIONS, INC. is a federal contractor, registered under UEI MCGLN33LK375. It has been awarded $91,122 in federal contracts. Primary work spans Wood Preservation, Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers, and All Other Miscellaneous Wood Product Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

MCGLN33LK375

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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 The Interior$91.1K100%

Awards by NAICS

321114 - Wood Preservation$54.6K59.9%423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$31.7K34.8%321999 - All Other Miscellaneous Wood Product Manufacturing$4.8K5.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FOREST FUELS SOLUTIONS, INC.'s top NAICS codes and agencies

Southern Yellow Pine (SYP) Utility Pole SupplierThis subcontract agreement establishes a partnership with a supplier to provide pressure-treated Southern Yellow Pine utility poles for prime contractors working on Lincoln Electric System procurement projects. The supplier is responsible for sourcing timber and processing it into Class 1, 2, and 4 lengths, ensuring all poles undergo full-length pressure treatment using specialized chemicals and cylinders to meet strict agency specifications. The scope of work specifically requires the delivery of 50 utility poles in 40ft and 55ft lengths, backed by performance guarantees for the treated wood. This procurement effort is managed by the Lincoln Electric System in Nebraska, with a response deadline set for November 17, 2026.

Lincoln Electric System

POSTED

about 4 hours ago

DEADLINE

Specialized Wood Product Supplier (ED-Four-Sides)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0240

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

CORROSION PREVENTIVE C

Solicitation # SPE8ES-27-T-0233

This procurement, issued by DLA Troop Support Construction and Equipment, is a request for quotations for the supply of 22 containers of Corrosion Preventive Compound, identified by NSN 8030017221430. The contract is established as FOB Destination, with inspection and acceptance occurring at the destination point, specifically DLA Distribution San Joaquin in Tracy, California. The original required delivery date is December 22, 2026, with a need ship date of April 26, 2027, and a delivery timeline of 172 days after the order is placed. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 33 is required to denote Type II shelf life, which is specified as 24 months and extendable. Because the item is classified as hazardous material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and IP025 for the packaging and shipping of hazardous materials. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply and delivery of roofing materials for residential projects managed by prime contractors for the City of Garland in Texas. The scope of work specifically requires the provision of shingles, underlayment, and flashing for a roof measuring 2,273 square feet, with all materials delivered directly to the designated project site. A critical requirement of this contract is strict adherence to domestic sourcing standards as outlined by the Buy America or Buy American Act. Interested parties should note that the response deadline for this opportunity is November 10, 2026, and the project falls under NAICS code 423310.

City Of Garland

POSTED

about 8 hours ago

DEADLINE

Commercial Roofing Material SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 15, involves the supply of commercial roofing materials for prime contractors working on VA medical facility projects. The scope of work includes providing roofing membranes, insulation, flashing, and related components, with all materials delivered specifically to the St. Louis Medical Center Jefferson Barracks site. A critical requirement of the contract is the provision of manufacturer certifications and documentation necessary to secure a 20-year no-dollar-limit warranty. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423310, with a response deadline of November 9, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 11 hours ago

DEADLINE

Class 2 Permeable Material and Geotextile SupplierThis subcontract agreement involves the supply of specialized filter layer materials for infrastructure projects managed by the Los Angeles County Sanitation District No. 2. The selected supplier is responsible for delivering specific quantities of Class 2 Permeable Material gravel and geotextile fabric to the project site located in Compton, California. All provided materials must strictly adhere to the District Amendments and the 2024 Edition of the Standard Specifications for Public Works Construction, commonly known as the Greenbook. The solicitation was posted on October 29, 2026, with a response deadline set for December 1, 2026.

Los Angeles County Sanitation District No. 2

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Select Structural Douglas Fir and Hemlock Timber SupplyThis subcontract involves the sourcing and delivery of Select Structural grade Douglas Fir and Hemlock timber to support prime contractors working on material supply contracts for the Parks Canada Agency. The selected provider is responsible for ensuring all timber meets specific grade requirements and delivering the exact quantities and dimensions requested for projects located in Ontario, Canada, excluding the National Capital Region. The opportunity is categorized under NAICS code 423310 and is managed by the Government of Canada. Interested parties must submit their responses by the deadline of November 10, 2026, to be considered for this supply role.

Parks Canada Agency

POSTED

about 18 hours ago

DEADLINE

Supply and Delivery of Douglas Fir and Hemlock Lumber

Solicitation # 5P300-26-0213/A

Parks Canada Agency is seeking proposals for the supply and delivery of various pieces of Select Structural Douglas Fir and Hemlock Timber. This procurement, identified by solicitation number 5P300-26-0213/A, is being conducted as a Request for Proposal against Supply Arrangement 5P315-240331 Douglas Fir Timber. The opportunity is restricted to valid Supply Arrangement holders, with the response deadline set for November 10, 2026. The scope of work requires the contractor to provide materials meeting Select Structural grade specifications and deliver them to three specific locations in Ontario: Smiths Falls, Elgin, and Manotick. The primary point of contact for this requirement is Contracting Authority Melani Baba. Interested parties are directed to the CanadaBuys portal for further details regarding the associated Supply Arrangement.

Parks Canada Agency

POSTED

about 18 hours ago

DEADLINE

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

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0209

Solicitation SPE8ES-27-T-0209 is a federal procurement issued by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030-01-702-3393. The required material is specified as Dow Silicones Corporation part number 4002279 or Silastic 5-8733. This item is classified as a Type I (Code F) product with a non-extendable shelf life of six months and must be stored at or below 32 degrees Celsius (90 degrees Fahrenheit). Delivery is required within 20 days after receipt of order, with a required delivery date of October 28, 2026, shipped FOB destination to the DLA Aviation Hazmat Center-Amentum in Cherry Point, North Carolina. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0227

Solicitation SPE8ES-27-T-0227 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one quart of sealing compound, identified by NSN 8030014572354. The requirement specifies the use of Huntsman Advanced Materials Americas part number Epocast 1636 A/B. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 14, 2026. The items are to be delivered FOB Destination to the CVWP Hazmincen ERP facility on Whidbey Island, Washington. The material is classified as hazardous and must be stored between 40 and 90 degrees Fahrenheit. Compliance with the Hazard Communication Standard 29 CFR 1910.1200 is mandatory, requiring the submission of Safety Data Sheets and hazard warning labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for Type I shelf-life items with a non-extendable 12-month limit. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the deadline of November 3, 2026. Evaluation may include a price preference for HUBZone concerns.

Defense Logistics Agency

POSTED

DEADLINE

Sustainable Material SupplyThis subcontract agreement focuses on the supply of raw sustainable building materials for prime contractors working on San Francisco Recreation and Parks projects. The scope of work involves sourcing and delivering carbon-neutral, biodegradable, or recycled materials, specifically reclaimed metals, bamboo, and recycled timber, directly to the project site at Dolores Park. To ensure compliance and safety, the provider must supply all necessary sustainability certifications and material safety data sheets. The opportunity is categorized under NAICS code 423310 and is managed by the agency in San Francisco, California. Interested parties must submit their responses by the deadline of December 7, 2026.

San Francisco Recreation and Parks

POSTED

DEADLINE

in about 1 month

Utility Pipe and Casing SupplyThis subcontract agreement involves the supply and delivery of essential piping materials for utility projects managed by the Twiggs County Board of Commissioners in Georgia. The scope of work requires the provision of 10-inch PVC gravity sewer pipe, 4-inch force main pipe, and 16-inch steel casing, all of which must be delivered directly to the designated project sites to support prime contractors. A critical requirement for the supplier is the provision of certification ensuring full compliance with the Build America, Buy America Act. The opportunity was posted on October 28, 2026, with a response deadline set for December 1, 2026. This procurement falls under NAICS code 423310, focusing on the specialized supply of utility pipe and casing.

Twiggs County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Plywood SupplierThis subcontract involves the supply and delivery of various grades and thicknesses of plywood to prime contractors supporting Army Contracting Command-Rock Island projects. The scope of work requires the provision of AC and CDX grade plywood in 4 by 8 foot sheets, specifically in 1/2 inch and 3/4 inch thicknesses, ensuring all materials meet APA Engineered Wood Products Association standards. All shipments must be delivered secured to skids and accompanied by a Certificate of Performance. The contract is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026. The procurement falls under NAICS code 423310, focusing on the specialized distribution of lumber and wood products for government infrastructure projects.

POSTED

DEADLINE

Hardwood Lumber SupplierThis subcontract involves the supply of untreated hardwood lumber to prime contractors supporting Army Contracting Command-Rock Island projects under the Department of Defense. The scope of work requires the precision cutting of hardwood stock to strict dimensional tolerances of plus or minus 1/16 inch for both width and thickness. All materials must be delivered secured to skids and accompanied by a Certificate of Performance to ensure quality standards are met. The project is categorized under NAICS code 423310 and will be performed in McAlester. Interested parties should note that the response deadline for this opportunity is November 6, 2026, at 6:30 PM.

POSTED

DEADLINE

Dimensional Softwood Lumber SupplierThis subcontract involves the supply of construction-grade heat-treated softwood lumber for prime contractors working on Army Contracting Command-Rock Island projects. The scope of work requires the sourcing, grading, and delivery of dimensional softwood ranging from 1x4 to 4x4, ensuring all materials comply with ALSC, SPIB, WCLIB, and APA industry grading standards. All lumber must be delivered bundled and secured to skids, accompanied by a Certificate of Performance. The project is managed under the Department of Defense with the place of performance located in McAlester. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 423310.

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