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THORNE BAY WOOD PRODUCTS ENTERPRISE

UEI: TGBLY1GCW1X7

THORNE BAY WOOD PRODUCTS ENTERPRISE is a federal contractor, registered under UEI TGBLY1GCW1X7. It has been awarded $64,832 in federal contracts. Primary work spans Sawmills, Other Building Material Dealers, and Other Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

TGBLY1GCW1X7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 Agriculture$64.8K100%

Awards by NAICS

321113 - Sawmills$34.2K52.7%444190 - Other Building Material Dealers$18.6K28.7%423390 - Other Construction Material Merchant Wholesalers$12.1K18.6%

Awards by Agency Over Time

Awards by Place of Performance

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Long Lead Item Supply

697DCK Regional Acquisitions Svcs

POSTED

about 6 hours ago

DEADLINE

Supply of Rolling Safety LaddersThis subcontract agreement with the Gwinnett County Government involves the supply of industrial-grade rolling safety ladders for prime contractors working on county procurement projects. The scope of work requires the delivery of both 10-step unassembled and 8-step assembled ladders, featuring 10-inch top steps that must meet or exceed the specifications of ULINE models H-1085U-10 and H-1084-10. To qualify, providers must submit compliance sheets and three professional references. The selected vendor will be responsible for delivering the equipment to designated county locations. The response deadline for this opportunity is November 4, 2026.

Gwinnett County Government

POSTED

DEADLINE

Paint Roller Cover SupplyThis subcontract involves the supply of 66 paint roller covers matching NSN 8020006826499 to support prime contractors delivering on Department of Defense contracts for the DLA DIST SAN JOAQUIN. The items must be delivered to the designated destination in Tracy, California, with all packaging adhering to ASTM D3951 standards and shipments marked in accordance with MIL-STD-129. The contract falls under NAICS code 423390 and requires the provider to be registered in both SAM and WAWF for all invoicing and reporting purposes. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

LUMBER BASIC ORDERING AGREEMENT

Solicitation # W519TC-27-Q-LUMB

The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.

POSTED

DEADLINE

Materials Framework

Solicitation # GLP00285

Orbit Group Limited is establishing a Closed Framework through an Open Procedure for the supply, design, manufacture, delivery, and hire of building materials, associated products, equipment, and construction fuel. The framework is designed to support Orbit Homes (2020) Limited and the wider Orbit Group in the delivery of safe, affordable, high-quality, and sustainable housing. The total estimated value of the framework is 85.7 million pounds including VAT over a four-year term, running from March 1, 2027, to February 28, 2031. The framework is divided into 30 individual lots categorized by region, specifically the Midlands and the East of England. These lots cover a wide array of construction needs, including facing bricks, thermal and concrete blocks, joists, trusses, lintels, steel, internal doors, ironmongery, staircases, and garage doors. Additionally, the scope includes the design and manufacture of soffits, fascia, GRP, cladding, and stone cils, as well as the hire of small plant, forklifts, and telehandlers, and the supply of construction fuel. Performance requirements include the provision of safety documentation and low-emission or electric alternatives for plant hire where available. Award methods for the framework may be conducted either with or without further competition.

Orbit Group Limited

POSTED

DEADLINE

Exterior Paint and Coating SuppliesThis subcontract agreement involves the provision of manufacturer-approved exterior paints, sealers, and primers for prime contractors working on Kern Community College District facility projects in Bakersfield, California. The scope of work includes the bulk delivery of industrial coatings suitable for concrete, stucco, wood, and metal substrates, along with the necessary data sheets and application specifications recommended by the manufacturer. All supplied materials must strictly adhere to project plans and manufacturer guidelines to ensure quality and compliance. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

Kern Community College District

POSTED

DEADLINE

Construction Material SupplyThis subcontract agreement with Career Systems Development Corporation involves the supply of bulk construction materials for interior renovation and repair projects at CSD dormitories. The scope of work requires the provision of framing lumber, resilient channels, moisture-resistant boards, and 15/18-inch fire-rated drywall, with a strict requirement that all materials adhere to established fire and sound performance standards. The supplier is responsible for the direct delivery of these materials to the project site. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Under NAICS code 423390, the solicitation was posted on October 28, 2026, with a response deadline of November 20, 2026.

Career Systems Development Corporation

POSTED

DEADLINE

Roofing Materials SupplierThis subcontract opportunity is for a Roofing Materials Supplier to provide essential components for the SUNY Poly Facilities Building project in Utica, New York. The selected supplier will be responsible for the procurement and delivery of roofing membranes, thermal insulation boards, fasteners, adhesives, and flashing to the project site in support of prime contractors working on Empire State Development projects. The solicitation is open for responses until December 8, 2026. While open to qualified suppliers, there is a stated preference for businesses with New York State certifications as a Minority Business Enterprise, Women-owned Business Enterprise, or Service-Disabled Veteran-Owned Business.

POSTED

DEADLINE

in about 1 month

PVC Roofing Material SupplierThis subcontract agreement establishes the requirements for a PVC roofing material supplier to provide 60 mil PVC membrane along with all necessary flashing, adhesives, and fasteners for prime contractors working on Ohio Facilities Construction Commission projects at Harding Hospital. The selected supplier is responsible for the delivery of these specified materials directly to the project site. To ensure the validity of the system warranty, the supplier must provide official manufacturer certification for the PVC system. This procurement is associated with The Ohio State University and falls under NAICS code 423390, with a response deadline set for November 16, 2026.

The Ohio State University

POSTED

DEADLINE

Flooring Material SupplyThis subcontract agreement involves the supply of specialized flooring materials for prime contractors working on Port of Portland airport projects. The scope of work includes providing marine-grade plywood and Tarkett Abrasive Action II #02578 broadloom carpeting, with a requirement that all materials adhere to CRI Green Label certifications. The supplier is responsible for delivering these materials to the designated project site or warehouse. In addition to material delivery, the supplier must provide essential documentation, including manufacturer measurements and roll sequencing reports. This procurement is managed by the Engineering Department of the Port of Portland in Oregon under NAICS code 423390. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

Engineering Department of Port of Portland

POSTED

DEADLINE

TFD Nylon Special Padded Artificial Turf SupplierThis subcontract agreement involves the supply and delivery of specialized texturized nylon artificial turf for prime contractors working on Florida Parks and Recreation projects within the City of Tampa. The scope of work requires the provision of three rolls of TFD Nylon Special Padded Turf, each measuring 60 feet in length by 12 feet in width. The specified material must be Turf Green with a 1/2 inch pile height, 131 oz weight, and include 5mm foam padding. The selected supplier is responsible for delivering the materials FOB Destination to Tampa, Florida. To be eligible for the contract, the provider must maintain a valid Florida business license and ensure full compliance with E-Verify requirements. The procurement is categorized under NAICS code 423390.

Parks & Recreation

POSTED

DEADLINE

Roofing Material Supplier for TrailersThis subcontract agreement establishes a partnership for the supply and delivery of roofing materials for trailers used in Alabama Department of Corrections projects. The supplier is responsible for providing materials to designated state locations and must ensure all provisions and deliveries comply with the Universal Commerce Code under Title 7 of the Code of Alabama. To ensure quality and accountability, the supplier must coordinate all deliveries for state inspection before final acceptance. To qualify for this engagement, the supplier is required to provide manufacturer reseller authorizations and a valid Certificate of Insurance. The contract falls under NAICS code 423390 and is managed by the Engineering division of the Alabama Department of Corrections. Interested parties must adhere to the specified response deadline of October 30, 2026.

Department Of Corrections, Engineering

POSTED

DEADLINE

in about 23 hours

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-7140

Solicitation SPE4A6-27-T-7140, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one cable assembly, identified by NSN 5995251600295 and part number 60202496-01. The item is designated as a critical application item and must be delivered within 164 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The contractor is required to adhere to strict quality and sampling standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. The contract mandates comprehensive compliance with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PVC Pipe and Fittings SupplyThis subcontract agreement involves the supply of Schedule 80 PVC piping and fittings for prime contractors working on pipeline replacement projects for the City of Beaumont in California. The scope of work requires the delivery of 300 linear feet of 2 inch and 100 linear feet of 3 inch Schedule 80 PVC, along with all necessary fittings that meet ASTM standards. The supplier is responsible for delivering all materials directly to the project site in Beaumont and providing material certifications to ensure full compliance with project specifications. This opportunity was posted on October 27, 2026, with a response deadline of December 1, 2026, falling under NAICS code 423390.

City of Beaumont

POSTED

DEADLINE

in about 1 month

Security Gate Hardware and Chain-Link Material SupplierThis subcontract involves the supply and delivery of industrial-grade fencing materials and specialized gate hardware for California Military Department facility projects. The scope of work includes procuring commercial-grade chain-link fencing, ground wheels, guide wheels, guide poles, and mounting brackets for delivery to project sites located in San Diego, Riverside, National City, and San Bernardino. All provided materials must strictly comply with the Buy American Act. The opportunity is categorized under NAICS code 423390 and was posted on October 27, 2026, with a response deadline of November 17, 2026. While the place of performance is listed in West Sacramento, the materials are destined for various prime contractor sites across Southern California.

California Military Department

POSTED

DEADLINE

Pexco Davidson Traffic Control Delineators SupplierThis subcontract agreement establishes a partnership for the supply of authentic Pexco Davidson Traffic Control Delineators to prime contractors operating on projects for the Port Authority of New York and New Jersey. The selected provider must be either a direct manufacturer or an authorized distributor capable of procuring and fulfilling goods on a requirements-based delivery schedule over a two-year term. The contract falls under NAICS code 423390 and requires the successful vendor to manage the end-to-end delivery of completed orders. Interested parties must respond by November 9, 2026, to be considered for this procurement effort.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Fence Material SupplierThis subcontract agreement establishes a partnership for the supply of raw fencing materials to prime contractors working on Gwinnett County Government projects in Georgia. The scope of work includes the provision of galvanized chain link fabric in 6 and 9 gauge meeting ASTM A392 Class I standards, ASTM A153 accessories, PVC estate and picket components, and AWPB certified pressure-treated pine posts and rails. To ensure quality and compliance, the supplier must provide notarized manufacturer certifications guaranteeing materials are resistant to rust and corrosion. All items must be delivered in their original packaging with all tags intact. The solicitation was posted on October 26, 2026, with a response deadline of December 15, 2026.

Gwinnett County Government

POSTED

DEADLINE

in about 2 months

Roofing Restoration Material SupplyThis subcontract agreement involves the supply of high-performance roofing restoration materials for facility projects within the Redlands Unified School District. The selected provider is responsible for delivering roof coatings, sealants, membranes, and flashing materials to project sites in Highland, California. All supplied materials must be of equal make or type to the specified brands and must strictly adhere to the quality, design, and utility standards outlined in the technical bid specifications. The opportunity is categorized under NAICS code 423390 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. The contract focuses on the procurement and delivery of essential roofing components to prime contractors to ensure the successful restoration of district facilities.

Redlands Unified School District

POSTED

DEADLINE

in about 1 month