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D & L WOODWORKS

UEI: XWJ9PUATGSV5

D & L WOODWORKS is a federal contractor, registered under UEI XWJ9PUATGSV5. It has been awarded $176,170 across 11 federal contracts. Primary work spans Sawmills, Nonupholstered Wood Household Furniture Manufacturing, and Logging. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

XWJ9PUATGSV5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Department Of The Interior$108.6K61.7%

Department Of Agriculture$67.5K38.3%

Awards by NAICS

321113 - Sawmills$86.5K49.1%

337122 - Nonupholstered Wood Household Furniture Manufacturing$42.0K23.8%

113310 - Logging$34.5K19.6%

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers$13.2K7.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & L WOODWORKS's top NAICS codes and agencies

Blue Jay-Falcon Post Fire Fuels Reductions and Forest Health IRSC

Solicitation # 12363N26Q4196

This contract is a Request for Quotation under the R5 Pacific Southwest Stewardship Blanket Purchase Agreement for forestry services aimed at reducing post-fire fuel loads and improving forest health within designated areas of the Cleveland National Forest in California. Only vendors currently holding an R5 Pacific Southwest Stewardship BPA are eligible to submit quotes, and all submissions must be made via email by the deadline of August 12, 2026. The work involves cutting and decking approximately 824 dead trees with diameters under 12 inches at three sites — El Cariso/Los Pinos Admin, Blue Jay Campground, and Falcon Group Campground — using hand tools and low ground pressure equipment to minimize environmental impact. Additional optional work includes processing and removing forest products off-site through Timber Subject to Agreement, performing vegetation treatments such as pruning dead shrubs and limbs around campgrounds, chipping material, and optionally redistributing chips onsite in limited depths. Restoration of disturbed areas like staging zones and skid trails to near-original conditions is mandatory, requiring both mechanical and manual rehabilitation efforts. The acquisition is a total small business set-aside under NAICS code 113310, logging, with the small business size standard set at 500 employees, and is open exclusively to eligible small businesses that have been awarded the required BPA. The contract is executed under stewardship contracting authority authorized by 16 USC 6591c, allowing the Forest Service to align timber removal with ecological restoration goals. Optional Work Item 4 allows for additional dead or hazardous tree removal not identified during the initial winter 2025/2026 timber cruise, providing flexibility for unforeseen conditions. Financial feasibility and contractor proposals will determine whether optional work items are activated. All work must comply with specified performance standards and environmental protocols, and the successful vendor will be selected based on responsiveness and capacity to meet the described requirements without the need for a separate solicitation document.

Stewardship Contracting Branch Usda-Fs

POSTED

about 10 hours ago

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Aggregate Base Supply (OGI 1")The contract involves the supply of one-inch aggregate (OGI) to serve as base material for paving operations under a subcontract arrangement with the City of Covington, Georgia. The solicitation was posted on August 4, 2026, with a response deadline set for September 3, 2026, at 3:00 PM. The North American Industry Classification System code 423310 identifies the scope as wholesale trade of construction materials, indicating the nature of the supplier’s role. Performance is expected to occur within the jurisdiction of the City of Covington, though specific location details are not provided. The contract does not specify a set-aside type or designated organization categorization, suggesting it is open to general competition. All interactions and submissions must be made through the state’s procurement portal linked in the notice, and no point of contact is listed, requiring potential bidders to rely on the provided online system for inquiries and documentation.

City of Covington

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Gravel and Base Material SupplyThe contract calls for the supply of ¾-inch crushed stone to be used as a sub-base material beneath newly installed sidewalks, ensuring adequate drainage and structural support. The material must meet specified engineering requirements to facilitate long-term stability and prevent water accumulation under the pavement. This procurement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under FAR 19.14, limiting eligibility to qualified SDVOSBs and promoting economic opportunity for veteran-owned enterprises. The North American Industry Classification System code 423310 identifies the category as Wholesale Trade of Construction Materials and Related Products. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, at 2:00 PM Eastern Time. Performance will occur in Lyons, New Jersey, with a zip code of 07939. The contract is classified as a subcontract under the 242-NETWORK Contract Office 02 (36C242), which operates within the Department of Veterans Affairs. The procurement is part of broader infrastructure improvements supported by federal funding, with compliance expected for federal standards governing construction materials and delivery timelines. Bidders must ensure timely delivery, proper documentation, and adherence to quality specifications to fulfill contractual obligations.

242-NETWORK Contract Office 02 (36C242)

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Standing Stone SP Hazardous Tree Removal

Solicitation # 32701-13970

The Tennessee Department of Environment and Conservation is seeking bids for the removal of a hazardous tree at Standing Stone SP in Hilham, TN, under solicitation number 32701-13970. This is a one-time purchase with specifications and terms and conditions attached, requiring full review prior to submission. The bid must be submitted through the EDISON Supplier Portal, with a deadline of September 3, 2026, at 7:00 PM CT. The primary point of contact is Sydney Loomans, reachable at 615-253-7266 or sydney.loomans@tn.gov. Vendors are responsible for maintaining up-to-date profile information in the portal, including valid email and contact details, and must be aware that passwords expire every 90 days. Inactive sessions will be automatically signed out after 30 minutes, so bidding should not be delayed to the final day. The place of performance is specifically located in Hilham, TN, with a zip code of 38568, and all work must comply with the attached requirements. Additional information can be found on the Central Procurement Office website, and vendor support for EDISON is available through the HELP Desk at 866-376-0104 or 615-741-4357.

Tennessee Department of Environment and Conservation

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W684H-260279 - RFSA - Brush Clearing - CFB Halifax Various Sites

Solicitation # WS5769496901

A supply arrangement has been established under solicitation WS5769496901 to pre-qualify contractors capable of providing comprehensive brush clearing, tree cutting and trimming, and stump removal services at various locations within CFB Halifax. The arrangement requires contractors to furnish all labor, materials, tools, equipment, transportation, and supervision necessary to perform these services across multiple sites in Nova Scotia. There is no fixed end date for this agreement; it will remain in effect as long as the Government of Canada deems it advantageous to continue. Only Canadian suppliers and suppliers from applicable trading partners are eligible to bid. The solicitation was posted on June 29, 2026, and bids are due by June 30, 2032, at 2:00 PM. The NAICS code associated with this procurement is 113310, and the contracting authority is the Department of Public Works and Government Services. Bidders who are unsuccessful may request a debriefing within 15 working days of being notified of their bid outcome. Chantal Blanchard of Public Services and Procurement Canada serves as the primary point of contact for all inquiries.

Department of Public Works and Government Services

POSTED

DEADLINE

in almost 6 years

Aggregates & Base Material SupplyThe contract calls for the supply of crushed rock, gravel, sand, and other base materials to support pipeline bedding and road base applications, with all materials required to meet specified engineering and performance standards for durability and compaction. The work is structured as a subcontract under a small business set-aside program, specifically reserved for SBA-certified categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, ensuring participation from qualified small and underserved business entities. The NAICS code 423310 identifies the procurement as belonging to the construction materials merchant wholesalers category, indicating the supplier must be capable of sourcing, processing, and delivering large volumes of aggregate materials reliably and on schedule. The solicitation was posted on August 4, 2026, with a mandatory response deadline of September 16, 2026, and the project is tied to the Buccaneer Lift Station Fixed Price Design Build initiative, though performance locations and point of contact details are not specified. The contracting entity is Filanc, and the materials provided will serve critical infrastructure functions, requiring strict adherence to technical specifications for gradation, cleanliness, and moisture content. Suppliers must be prepared to deliver consistent quality across multiple shipment batches and coordinate delivery timelines with project construction milestones, with payment likely tied to verified delivery and acceptance at designated work sites.

POSTED

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in about 1 month

5364 Timber sale Announcement SHSF

Solicitation # SHSF_5364_ADV_TS_26

The South Carolina Forestry Commission is seeking bids for the harvest of approximately 3,000 tons of pine timber from 20 acres within Sand Hills State Forest in Chesterfield County, with the sale area mapped via a georeferenced PDF compatible with mobile mapping applications like Avenza for precise location identification. Bids must be submitted by the deadline of August 18, 2026, at 10:00 AM Eastern Time, with the solicitation officially posted on August 4, 2026 under the reference number SHSF_5364_ADV_TS_26. The procurement is categorized as a solicitation under the state and local government (SLED) classification, with no set-aside provisions specified. All inquiries and communication should be directed to Allen Rabon, the primary point of contact, reachable via phone at 843-253-3533 or email at arabon@scfc.gov. The sale takes place in South Carolina, and additional details including the bid submission portal can be accessed through the official state procurement website.

Sc Forestry Commission

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Woodshop Consumable Supplies

Solicitation # HHS0017842

A blanket purchase agreement is in place for Woodshop Consumable Supplies at the Denton State Supported Living Center in Denton, Texas, covering the period from September 1, 2026, to August 31, 2027. The solicitation, identified by number HHS0017842, was posted on August 3, 2026, with responses due by August 17, 2026, at 4:30 PM Central Time. This procurement is managed by the Health and Human Services Commission of Texas under a State and Local Government (SLED) classification, and the supplies are intended for use at the Denton facility where woodshop activities are conducted. The point of contact for inquiries and coordination is Lilly Farris, reachable via email at lilly.farris@hhs.texas.gov or by phone at 512-406-2452. All deliveries and performance must occur within Texas, and the contract is accessible through the Texas SmartBuy portal for further details.

Health and Human Services Commission

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FY26 Pre-Commercial Thinning Services

Solicitation # QQ-125331

The Virginia Department of Military Affairs is seeking qualified contractors to perform pre-commercial thinning services on 56.5 acres of 5-year-old immature Southern Pine stands at MTC-Fort Pickett in Blackstone, Virginia. The work involves providing fully equipped crews and all necessary supplies to conduct forestry operations aimed at improving stand health and future growth potential. Contractors must be responsible and capable of executing the task with precision and safety in a managed military forest environment. All equipment, labor, and materials required to complete the thinning must be furnished by the bidder. This solicitation, numbered QQ-125331 and titled FY26 Pre-Commercial Thinning Services, was posted on August 3, 2026, with responses due by August 6, 2026, at 8:00 PM Eastern Time. The opportunity is open to contractors under the State and Local Government (SLED) category, with no specific set-aside designated. The point of contact for questions and submissions is Nicole Wilborn, reachable via phone at 434-298-6424 or email at nicole.m.wilborn.nfg@army.mil. All work must be performed on-site at ARNG-MTC Fort Pickett, and interested parties can access additional details through the provided vendor portal link.

Department of Military Affairs

POSTED

DEADLINE

in about 22 hours

Treated Lumber and Roofing Materials SupplyThe contract is a Small Business Set Aside under the SBA for the supply of treated lumber and roofing materials required for the construction of a new picnic shelter, classified under NAICS code 423310. It is structured as a subcontract and falls under the Department of the Interior’s agency umbrella, with Gaoa Fws as the listed agency name. The solicitation was posted on August 3, 2026, and all responses must be submitted by 6:00 PM Eastern Time on August 28, 2026. The place of performance and specific delivery location details are not provided, and no point of contact information is included. The opportunity is exclusively reserved for small businesses, ensuring only eligible small entities may bid, and the materials supplied must meet the technical requirements necessary for durable, weather-resistant outdoor construction. Interested parties should access the full details via the provided SAM.gov link before the deadline.

POSTED

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Wood and Construction Material Supply for Carpenter ShopThe contract titled Wood and Construction Material Supply for Carpenter Shop covers the provision of structural wood materials including lumber, plywood, fasteners, and wood sealants specifically approved for outdoor construction and maintenance applications. It is classified as a subcontract under a Small Business Set Aside with a total set-aside designation, ensuring eligibility and preference for small businesses as defined by the SBA. The North American Industry Classification System code 423310 applies, indicating the procurement is aligned with wholesale trade of building materials. The solicitation was posted on August 3, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM. The contracting office is the Upper Colorado Regional Office within the Department of the Interior, though specific location details for performance or contact are not provided. Interested parties must submit responses through the designated SAM.gov portal referenced in the posting.

Upper Colorado Regional Office

POSTED

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Topsoil and Fill Material SupplyThe contract involves the supply of certified topsoil, structural fill, and bedding materials to support site grading and restoration activities in Pembroke, Massachusetts, with the place of performance located at Center Street, zip code 02359. The materials must meet specified quality standards to ensure compliance with environmental and engineering requirements for land restoration projects. The solicitation is designated as a subcontract under NAICS code 423310, indicating it falls within the wholesale trade of construction materials category, and is managed by the Pembroke Town Manager’s office under the Massachusetts state agency structure. Responses are due by August 26, 2026, at 7:00 PM Eastern Time, with the solicitation posted on August 3, 2026. There is no set-aside designation specified, meaning the opportunity is open to all qualified contractors regardless of business size or demographic classification. The contract does not include a designated point of contact, and all inquiries must be directed through the official bidding platform linked in the posting. Suppliers must be prepared to deliver materials that are certified, properly documented, and capable of supporting grading, drainage, and ecological restoration efforts in alignment with local standards.

PEMB01 - Town Manager

POSTED

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Ground-Contact Treated Lumber and Building Materials SupplyThe contract entails the supply of pressure-treated lumber and fasteners specifically for the construction of an ADA-compliant ramp, including 4x4 posts, 2x6 joists, decking material, handrails, and deck screws, all rated for ground-contact use to ensure durability and safety in outdoor environments. Materials must meet industry standards for treatment and structural integrity to comply with accessibility requirements and withstand environmental exposure over time. The solicitation is issued as a subcontract under the NAICS code 423310, managed by the Choctaw Nation Housing Authority based in Oklahoma, with all materials to be delivered to the place of performance in Idabel, Oklahoma, zip code 74745. The opportunity was posted on August 3, 2026, and responses are due by August 13, 2026, at 9:30 PM Eastern Time, with no set-aside provisions specified, meaning it is open to all qualified suppliers regardless of business size or ownership classification.

Choctaw Nation Housing Authority

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Aggregate Base Stone Supply and PlacementThe contract involves the supply and placement of 4G aggregate base stone to form the sub-base layer for field and access roads within Detroit, Michigan. The work requires delivery of properly graded stone material and its proper placement and compaction to meet engineering specifications for durability and load-bearing performance. The solicitation is classified as a subcontract under NAICS code 423310, indicating it relates to wholesale trade of construction materials, and is open for responses until August 21, 2026, with the posting date listed as August 3, 2026. The performing location is specified as Detroit, though no further details on exact sites or scope of road networks are provided. The contracting entity is identified as Detroit Public Schools Community, though no point of contact or specific office address is included, and there is no set-aside designation listed for small businesses or other categories. All bids must comply with technical and logistical requirements for material quality and installation, with performance expected to support long-term infrastructure integrity for school-related access and recreational areas.

Detroit Public Schools Communi

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General Materials Supply (Lumber, Drywall, Fasteners)This contract involves the supply of framing lumber, drywall, fasteners, and other essential construction materials for residential rehabilitation projects. It is structured as a subcontract under the NAICS code 423310, which pertains to lumber and other construction materials merchant wholesalers. The solicitation was posted on August 2, 2026, with a response deadline of August 1, 2027, allowing interested parties ample time to prepare and submit proposals. The materials are intended for use in rehab work across residential properties, though specific project locations within Virginia are not detailed. The contracting entity is identified as Purchasing under the Virginia agency, with no set-aside designation or additional procurement restrictions specified. All performance and delivery activities are expected to align with the requirements of residential rehabilitation initiatives, with materials likely needing to meet standard construction specifications for durability and compliance. The opportunity is accessible through an online portal linked to the Norfolk procurement system.

POSTED

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Woodshop Supplies

Solicitation # HHS0017832

The Health and Human Services Commission of Texas is soliciting blanket orders for a variety of woodshop supplies under solicitation HHS0017832, with a performance period running from September 1, 2026, through August 31, 2027. The contract, categorized as a blanket order with an estimated value not to exceed $50,000, covers items such as window tint film, baskets, labels, and stands, with all specifications and quantities detailed in Exhibit C – Pricing Sheet. All bids must be submitted through the HHS Online Bid Room or via email to pcsbids@hhs.texas.gov by the deadline of August 14, 2026, with attachments limited to 25 MB or submitted on a labeled USB drive for hand delivery. The solicitation does not use standard FAR clause numbering, instead relying on internal contractual numbering, and does not reference any military standards for packaging or marking, though packaging must prevent transit damage, pallets must be shrink-wrapped and labeled with contents and purchase order numbers, and cartons must clearly indicate quantity and agency identifiers. Award will be made based on a best value determination, considering technical compliance with specifications, the bidder’s demonstrated ability to meet delivery and performance requirements through past performance history and financial capacity, and price. The agency will not necessarily select the lowest bidder, and vendors must demonstrate no history of poor performance, non-responsiveness, or terminated contracts with HHSC within the prior 12 months. Bidders are required to submit Exhibit A – HHS Solicitation Affirmations, which includes mandatory disclosure of a SAM.gov Unique Entity Identifier, and must affirm compliance with Texas-specific provisions including E-Verify enrollment, prohibition of boycotts of Israel, disclosure of felony convictions, and adherence to the Texas Public Information Act, including handling of confidential data. Delivery must be made F.O.B. Destination Freight Prepaid & Included to the address specified on the issuing purchase order, with the primary point of contact for contract administration being Lilly Farris. No formal contract type like IDIQ is stated, but the nature of the blanket order suggests flexibility in quantities and delivery timing based on agency needs, with no option periods financially defined. All items must meet or exceed the solicitation’s specifications, be free from defects, and be fit for ordinary use, with no substitutions allowed without prior approval. Payments are governed by the Texas Prompt Payment Act, require a Texas Identification Number, and must be submitted monthly or per

Health and Human Services Commission

POSTED

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RFP - Demand Brush Clearing - Northern Saskatchewan

Solicitation # ST-DOC5813661412

SaskTel is inviting qualified suppliers to submit proposals for demand-based brush clearing services in Northern Saskatchewan, specifically to support the construction of outside plant facilities along highway rights-of-way. The initial scope covers clearing trees, brush, and vegetation over approximately 160 kilometers north from the La Loche tower site along SK Hwy 955, with work including cutting, clearing, and laying flat vegetation to ensure safe and reliable access for SaskTel and its contractors. Participation is conditional upon either holding COR/SECOR certification or submitting a detailed safety plan, reflecting the critical importance of safety in this high-risk operational environment. The contract is expected to commence immediately upon award, with substantial work required no later than September 15, 2026, and has an initial term of eight months with the option for a one-year extension based on project needs. Suppliers must register and participate exclusively through SaskTel’s Ariba e-sourcing platform, and those not already registered must complete a self-registration process using their existing Ariba credentials. Only registered and approved suppliers who have been granted access to this specific opportunity will be eligible to submit proposals. Interested parties must request access by contacting SaskTel via email with their legal company name and user details, or by calling the Procurement Department directly. Proposals are due by August 18, 2026, and the solicitation number is ST-DOC5813661412. All communications and submissions must adhere to the technical and procedural requirements outlined through the Ariba system, and failure to complete registration will result in disqualification from the bidding process.

Saskatchewan Telecommunications

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Roofing Materials SupplyThe contract entails the supply of roofing materials including asphalt shingles, underlayment, flashing, fasteners, and decking for eleven residential roof repair projects. All materials must meet specified quality and performance standards suitable for residential applications and are intended for use across multiple locations within Macon Bibb County, Georgia. The solicitation is structured as a subcontract and is open for responses until September 3, 2026, with submissions required prior to 5:00 PM Eastern Time. The North American Industry Classification System code 423310 indicates the scope falls under building materials merchant wholesaling. The contracting entity is the Macon Bibb County Board of Commissioners, and while specific delivery locations and point of contact information are not provided, all materials must be delivered to support work at the designated residential sites within the county. The contract is posted on the Georgia Department of Administrative Services procurement portal, and potential suppliers are expected to comply with all applicable terms without a designated set-aside for small or diverse businesses.

Macon Bibb County Board of Commissioners

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