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TIMBER AND MARINE SUPPLY, INC

UEI: FG5MQD1J9C24

TIMBER AND MARINE SUPPLY, INC is a federal contractor, registered under UEI FG5MQD1J9C24. It has been awarded $493,394 in federal contracts. Primary work spans Boat Dealers, All Other Miscellaneous Store Retailers (except Tobacco Stores), and Motorcycle, ATV, and Personal Watercraft Dealers. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

FG5MQD1J9C24

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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$438.8K88.9%Department Of Defense$31.7K6.4%Department Of Homeland Security$22.9K4.6%

Awards by NAICS

441222 - Boat Dealers$227.1K46%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$91.3K18.5%441221 - Motorcycle, ATV, and Personal Watercraft Dealers$72.4K14.7%333618 - Other Engine Equipment Manufacturing$60.1K12.2%336991 - Motorcycle, Bicycle, and Parts Manufacturing$11.8K2.4%441229 - All Other Motor Vehicle Dealers$6.9K1.4%423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$6.5K1.3%336999 - All Other Transportation Equipment Manufacturing$5.4K1.1%813910 - Business Associations$4.7K1%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$3.3K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Lighting Fixtures and Control Components SupplierThis subcontract agreement establishes a supplier for lighting fixtures, bulbs, ballasts, and control system components to support prime contractors working on County of Orange Social Services Agency facility projects. The scope of work focuses on the delivery of LED upgrades, control system hardware, and various electrical components that must adhere to all applicable state, federal, and local regulatory and safety standards. The supplier is responsible for delivering these compliant materials directly to the prime contractor or designated agency facilities. This procurement opportunity is categorized under NAICS code 423610 and is managed by the California Social Services Agency, with a response deadline set for December 4, 2026.

Social Services Agency

POSTED

about 12 hours ago

DEADLINE

CHILLED WATER PUMP CONTACTOR\ MOTOR STARTER

Solicitation # IFQ 1100 CPG1093

Solicitation IFQ 1100 CPG1093 is an invitation for quotation issued by the City of Austin and Austin Energy for the procurement of a chilled water pump contactor motor starter, specifically identifying an Eaton AN165NO model. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references from the lowest offeror prior to the final award. Submissions must include a completed price sheet and a signed offer sheet by the deadline of November 13, 2026, at 2:00 PM. The selected contractor must comply with various regulatory and legal standards, including the City Code Chapter 4-22 Wage Theft Ordinance, the Americans with Disabilities Act, and Texas Government Code regarding anti-Israel boycott certifications. All delivered goods must be merchantable, free from defects, and compliant with federal, state, and local laws. Packaging must be clearly marked with the City's name, address, contents, and the applicable contract number. Payment will be issued within thirty days following the delivery of goods and receipt of a properly documented invoice.

POSTED

about 15 hours ago

DEADLINE

Station Control Cable SupplierThis subcontract agreement establishes the supply of specialized electrical station control cable for prime contractors working on City of Austin procurement projects. The scope of work requires the delivery of 10,400 feet of 7-Conductor, 600V, 10AWG, Class C cable, which must be provided in 5,000 foot reels. All materials are required to be COA approved and maintain strict LSIPA compliance in accordance with ERCOT Protocols Section 16.1.4(1)(b). The supplier is responsible for managing all logistics and shipping, with terms set on an FOB Destination basis. This procurement falls under NAICS code 423610 and is managed through the City of Austin agency in Texas.

POSTED

about 16 hours ago

DEADLINE

Two-Way Radio Hardware SupplyThis subcontract opportunity with the Texas Department of Transportation involves the procurement and delivery of two-way radio hardware and components for prime contractors operating within the Fort Worth District. The scope of work includes providing radio transceivers, base stations, repeaters, antennas, batteries, and necessary mounting hardware, all of which must adhere to strict TxDOT specifications. Interested parties must be registered on the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on November 4, 2026, with a response deadline set for November 19, 2026. This procurement falls under NAICS code 423610 for the supply of communication equipment and spare parts.

Texas Department of Transportation

POSTED

about 16 hours ago

DEADLINE

Supply of OEM ICOM AD-135 Earphone AdaptersThis subcontract, managed by the Procurement Services Branch of the Province of British Columbia, involves the procurement and delivery of 2,000 OEM ICOM AD-135 3.55mm Jack Earphone Adapters. These units are intended for prime contractors working on Ministry of Forests Provincial Equipment Depot projects to support critical Wildfire and Disaster Emergency stocking. The successful supplier must be an authorized manufacturer or supplier and ensure all products comply with CSA or ULC regulatory frameworks. Delivery of the units is required under DDP Incoterms 2020 within Canada. The solicitation was posted on November 4, 2026, with a response deadline of November 17, 2026.

Procurement Services Branch

POSTED

about 19 hours ago

DEADLINE

Supply of Antennas (NSN 5985015937720)This subcontract involves the procurement and delivery of four antennas, identified by NSN 5985015937720, to support prime contractors fulfilling DLA supply contracts. The items must be packaged and palletized in strict compliance with RP001 DLA Packaging Requirements for Procurement and delivered to the specified DLA location in Tracy, California. Managed by the DLA Weapons Support Active Devices Division under the Department of Defense, the contract requires vendors to be registered via the Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423610.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Vehicular Equipment Installation Kits (P/N E-4209-10)This subcontract involves the procurement or manufacture of seven Vehicular Equipment COM Installation Kits, specifically part number E-4209-10 with NSN 2590-01-643-1787, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires strict adherence to MIL-STD-2073-1E for kitting components and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American Act and DFARS 252.204-7012 regulations. The completed kits are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 336999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

NSN Material Supplier (NSN 6150-15-035-4167)This subcontract involves the procurement and delivery of one unit of material identified by National Stock Number 6150150354167 to support prime contractors on DLA and Army procurement projects. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the supplier to provide all necessary shipping and receiving documentation to facilitate WAWF processing. The performance of this contract will take place in Quantico, Virginia. The supplier must ensure strict adherence to the Berry Amendment and the Buy American Act. Interested parties must respond by November 12, 2026, in accordance with the guidelines established under NAICS code 423610.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Fiber Optic System Repair Kit SupplierThis subcontract involves the supply of three complete fiber optic system repair kits for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The required equipment must be Kitco Fiber Optics Inc PN 0705-8120, NSN 6080-01-525-1214, or an approved equivalent. All deliverables must include detailed contents lists and strictly adhere to the DLA Master List of Technical and Quality Requirements as well as Buy American standards. Performance of this contract takes place in San Diego, California. The supplier is responsible for ensuring that all components are packaged according to MIL-STD-2073-1E and that shipments are marked in compliance with MIL-STD-129. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, under NAICS code 423610.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Power Line Conditioners (NSN 6110-01-591-7829)This subcontract involves the supply of five power line conditioners meeting the specifications for NSN 6110-01-591-7829 to support prime contractors delivering DLA supply contracts. The hardware must comply with all technical data requirements managed via the DLA portal and adhere strictly to MIL-STD 129 standards for the marking and labeling of items, including specific protocols for those containing radioactive materials. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract falls under NAICS code 423610. The designated place of performance for the delivery of these units is Joint Base Pearl Harbor, zip code 96860-5809.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Electronic Components for NSN 6110-01-695-3897This subcontract involves the supply of aerospace-certified electronic sub-components, switches, and wiring harnesses to support DLA Weapons Support Aviation Supply Chain contracts. The scope specifically requires the sourcing of parts for Sikorsky P/N 78550-02419-041 and the delivery of certified electronic components to the primary manufacturer, with mandatory Certificates of Conformance provided for all materials. The contract is categorized under NAICS code 423610 and is managed by the Department of Defense. Performance for this requirement is located in Tracy, California, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Fixed Ceramic Dielectric Capacitors (NSN 5910-01-499-0523)This subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the procurement and delivery of 15 fixed ceramic dielectric capacitors. The components must strictly adhere to the technical specifications for NSN 5910014990523 and be delivered to the designated DLA receiving point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 423610. A critical requirement for this contract is CMMC Level 2 compliance, which must be verified through a Certified Third-Party Assessment Organization. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Vacuum Bleed Filter Supplier (NSN 2990-01-513-6153)This subcontract involves the supply of four Vacuum Bleed Filters, specifically identified as NSN 2990-01-513-6153, for emission control systems used by prime contractors on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the parts to ensure full compliance with emission control specifications and all Department of Defense shipping and labeling requirements. The contract is managed by the DLA Weapons Support Strategic Acquisition Program Directorate. Deliveries must be completed within a 74-day timeline and are shipped FOB Origin. The opportunity was posted on November 4, 2026, with a response deadline of November 19, 2026, under NAICS code 333618.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-438-5583)This subcontract involves the supply of electrical insulation tape, identified by NSN 5970-01-438-5583, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. All materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for managing shelf-life requirements for TYPE 2 CODE 4 materials, which carry a 12-month extendable limit, and ensuring physical delivery to designated government destinations via First Destination Transportation. The performance of this contract is centered at Robins AFB, zip code 31098-1626, under NAICS code 423610. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Proximity Switches (NSN 5930-01-564-0313)This subcontract involves the procurement or manufacture of 2,000 proximity switches, identified by NSN 5930-01-564-0313, to support prime contractors delivering maritime weapon system components for the Department of Defense. Managed by the DLA Weapons Support Maritime Supply Chain, the contract requires strict adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards outlined in RP001. The selected provider must be capable of delivering the full quantity of items within five days of the order. Performance for this contract is centered in Pearl Harbor, Hawaii, under NAICS code 423610. Interested parties had until November 16, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Larson Electronics LED SpotlightsThis subcontract involves the procurement and delivery of two Larson Electronics LED spotlight units, specifically part number HML-27R-LED-1227 and NSN 6210017152865, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The selected provider must ensure all units are delivered to the designated destination in Salem, Oregon, and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Eligible bidders are required to have active UEI and CAGE code registrations. The opportunity is categorized under NAICS code 423610 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supply of Mil-Spec Connectors and Power CablingThis subcontract involves the supply of raw materials and specialized components for prime contractors working on DLA Weapons Support ASC projects. The scope of work focuses on providing mil-spec electrical connectors, pins, sockets, and power-rated wiring, with a requirement that all bulk components and hardware delivered to the prime manufacturer meet Buy American Act standards and are accompanied by Certificates of Conformance. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract is categorized under NAICS code 423610. Performance for this agreement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Aviation-Grade Connectors and Wiring for RADI Cable AssemblyThis subcontract involves the supply of aviation-grade connectors, high-performance wiring, and raw materials for RADI cable assemblies supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The provider is responsible for sourcing components that strictly adhere to Drawing 24930 190549 specifications and delivering these materials directly to the assembly manufacturer in San Diego. To ensure compliance with DLA aviation standards, the contractor must provide Certificates of Conformance for all materials, specifically verifying that components are mercury-free. Additionally, all supplies must be provided in accordance with the requirements of the Buy American Act.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE