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Ocotillo Lumber Sales, Inc. 3121 N. 28th Ave. PHOENIX AZ 85017 USA

UEI: SLED_4296AD89D9F55D36

Ocotillo Lumber Sales, Inc. 3121 N. 28th Ave. PHOENIX AZ 85017 USA is a federal contractor, registered under UEI SLED_4296AD89D9F55D36. It has been awarded $543,528 across 1 federal contract. Primary work spans Other Building Material Dealers. Top awarding agencies include Coronado National Forest.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4296AD89D9F55D36

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Coronado National Forest$543.5K100%

Awards by NAICS

444190 - Other Building Material Dealers$543.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Ocotillo Lumber Sales, Inc. 3121 N. 28th Ave. PHOENIX AZ 85017 USA's top NAICS codes and agencies

ADAPTER, CONNECTORThe contract is for the procurement of 12 units of an adapter connector identified by NSN 5935-01-720-5553 and part number PE91613 under solicitation SPE7M5-26-T-349D, with a total price of $12.00 per unit and no variance allowed in quantity. Delivery is required within 168 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and cushioning materials, and all marking must adhere to MIL-STD-129. The items must be palletized according to DLA packaging requirements, with no special markings required. The delivery address is the DLA Distribution facility at New Cumberland, Pennsylvania, and transportation follows DLAD procedural notes C19 and C20. The original required delivery date is December 2, 2026, with a need ship date of January 19, 2027, and technical and quality standards referenced in the DLA Master List are incorporated by reference, with the applicable revision controlled by the solicitation or award date. The contract is issued by the Department of Defense’s Active Devices Division, with Margaret Smith listed as the primary point of contact.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A722D5546The contract pertains to the procurement of mounting bases, specifically identified under the ID "Idc vehicle SPE4A722D5546," with an ordering period that concludes on July 28, 2027. It is a recompete opportunity managed by DLA Aviation under the Department of Defense and is structured as a total small business set-aside, ensuring it is reserved exclusively for small business concerns. The contract has an indefinite delivery/indefinite quantity (IDV) ceiling set at $250,000, indicating the maximum potential value for task orders under this agreement. To date, there are no active task orders valued collectively at zero. The anticipated procurement falls under NAICS code 444190 and is centered around vehicle-related equipment, particularly mounting bases with associated electrical components. The contract's history shows a notable task order for mounting bases issued to Airtronics, LLC valued at $11,462.72. This contract is categorized with a medium likelihood for recompete, suggesting a moderate confidence level for its renewal. The solicitation is currently in the pre-forecast phase, with the original solicitation number SPE4A722RX774 and a planned posting date in early 2026.

POSTED

DEADLINE

Vehicle Recompete: Bpa 75H70622A00001This contract is a firm fixed-price blanket purchase agreement (BPA) designated as vehicle 75H70622A00001, aimed at supplying miscellaneous building materials on an as-needed basis for the Rosebud Indian Health Center in Rosebud, South Dakota. The BPA has a ceiling value of $240,000 and is managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services. The ordering period for this contract extends until March 31, 2027. Currently, there are no active task orders with a total value of $0; however, notable previous task orders include supplies provided by RLH Inc. for $28,000 covering April through October 2025, and for $12,000 covering January through March 2025. The contract is classified as a recompete likely with medium confidence, indicating a reasonable probability of renewal or replacement under similar terms. It supports procurement under NAICS code 444190, which pertains to building material and supplies dealers. The agreement facilitates timely and flexible sourcing for building supplies necessary to maintain facility operations at the health center, ensuring essential materials are available when needed through this streamlined purchasing mechanism.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A722D5241This contract, identified as Idc vehicle SPE4A722D5241, is managed by DLA Aviation on behalf of the Department of Defense and is set to continue ordering until March 15, 2027. It is a recompete-type contract with a medium confidence level regarding future competition, and it carries a ceiling value of $250,000 without any set-aside provisions in place. Currently, there are no active task orders linked directly to the vehicle contract, though past task orders include a notable example valued at approximately $5,943.78 awarded to Madison Electric Co. The contract falls under NAICS code 444190 and is primarily focused on vehicle-related procurement. The original solicitation associated with it is SPE4A722RX313. As a pre-forecast contract posted in September 2025, it serves as a framework for future orders within the given ceiling, but detailed location and point of contact information have not been specified. The lack of set-aside status indicates that it is open to all qualified bidders, reflecting its broader industry engagement under the auspices of the Department of Defense.

POSTED

DEADLINE