This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 17, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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69 -- Skid Boards

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F2S3216053A100Federal

Submission Closed03/20/2006, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423310

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SLED

San Poil Treatment Center 6 Cords of Fir Wood

Solicitation # Sealed-Bid.pdf

The Confederated Tribes of the Colville Reservation is seeking bids for the procurement and delivery of 6 cords of fir wood for the sweat lodge at the San Poil Treatment Center located in Keller, Washington. The wood must be cut to 14 inches and delivered split and stacked as soon as possible following the bid closing date of October 23, 2026. Contractors are expected to be available to work weekdays, weekends, and all federal, tribal, and state holidays without an overtime rate. Qualified bidders must submit their proposals by 5:30 pm Pacific Standard Time on October 23, 2026, to the Contract Officer of the Purchasing Program via mail or email. Required submission documentation includes proof of vehicle insurance. The selected contractor must provide a signed Certification Regarding Debarment and Suspension and obtain all necessary permits, specifically a resale permit from Forestry. This award is subject to Indian preference requirements in accordance with the Colville Tribal Employment Rights Ordinance and related contracting chapters. Any subsequent increases in the contract price will require a written modification.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Roofing Material Supply (Plywood and TPO)This subcontract agreement involves the supply and delivery of raw roofing materials for facility projects located in Greene County, Missouri. The scope of work requires the provision of 3/4 inch exterior grade plywood, 60mil TPO roof membrane, and high-performance polyurethane or elastomeric adhesives and sealants. All provided materials must strictly adhere to the standards set by the Missouri Domestic Product Procurement Act. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026. Operating under NAICS code 423310, the contract focuses on the logistical delivery of these specific materials directly to the designated job sites to support prime contractors.

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DEADLINE

Maple Flooring Material SupplyThis subcontract agreement involves the supply and delivery of hardwood materials for facility projects at Minnesota State University, Mankato. The selected provider will be responsible for sourcing and delivering bulk quantities of 25/32 inch by 2-1/4 inch 2nd and better grade maple flooring that adheres to specific grade specifications. These materials are to be provided to prime contractors directly at the project site. The opportunity is managed by the Minnesota State Colleges and Universities System under NAICS code 423310. The solicitation was posted on October 19, 2026, with a response deadline set for November 12, 2026. Interested parties can find further details and submission guidelines through the designated SciQuest procurement portal.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

Material Supply: Crushed AggregateThis subcontract agreement involves the supply and delivery of crushed aggregate for paving on park improvement projects within Salt Lake City. The selected provider is responsible for delivering the required tonnage of materials that strictly adhere to the project specifications directly to the designated project sites for use by prime contractors. The opportunity is managed by the state of Utah under NAICS code 423310. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 16, 2026.

POSTED

DEADLINE

Solicitation # 235043

Solicitation 235043 is an Invitation to Quote issued by the Royal British Columbia Museum for the procurement of sheet goods required to build custom exhibit vitrines. The scope of work includes the supply of 60 sheets of 3/4 inch ultralight MDF, 25 sheets of 1/4 inch ultralight MDF, and four 4x8 foot white colourcore laminates. The supplier is responsible for all costs associated with packing, loading, and delivering the goods to the specified delivery point in British Columbia, with pricing inclusive of all levies, shipping, and duties. Awards will be made on a per line item basis to the responsive bidder offering the lowest price per item, regardless of the total aggregate price. The Royal BC Museum will conduct inspections within 15 calendar days of delivery, and final acceptance is contingent upon approval by a Qualified Receiver. Payment for undisputed invoices will be made in Canadian dollars within 30 calendar days of the invoice date. Suppliers must comply with British Columbia occupational health and safety laws and the Criminal Records Review Act, and may be subject to security screenings prior to contract execution.

Royal British Columbia Museum

POSTED

DEADLINE

Carpet and Rubber Base Material SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of roll carpet, tile carpet, and rubber base materials, including 4 inch and 6 inch bases, corners, and glue, for prime contractors working on Columbus Consolidated Government projects in Georgia. The supplier is responsible for ensuring all materials are produced in ISO9001 and ISO14001 certified facilities and adhere to strict environmental and quality standards, specifically CRI Green Label Plus, NSF140 Gold, and Cradle to Cradle v3.0 Silver. Additionally, the contract mandates that all packaging used for these materials must be 100 percent recyclable. Interested parties must respond by November 18, 2026, to provide these specialized flooring materials under the designated NAICS code 423310.

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POSTED

DEADLINE

E6QUE-260001 - RFSO for wood and construction materials - PERIOD 3 [E6QUE-260001 - DOC pour produits de bois et matériaux de construction - PERIODE 3]

Solicitation # Doc5935570791

Public Works and Government Services Canada is establishing a Regional Master Standing Offer for the supply of wood and various construction materials to support all federal departments and organizations. This specific solicitation covers Period 3, running from December 1, 2026, to March 31, 2027. Deliveries are required within the Montreal Metropolitan Community, including Drummondville, Cowansville, La Macaza, and Joliette, as well as the Quebec Metropolitan Community, including Donnacona. The procurement is open to Canadian suppliers and applicable trading partners under several international trade agreements. All bids and technical inquiries must be managed through the SAP Business Network, with questions submitted at least seven calendar days before the closing date. The overall standing offer duration is one year, divided into three four-month periods, requiring separate submissions for each period.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Supply of Pressure-Treated Wooden Guardrail MaterialsThis subcontract, issued by the W2SD Endist New England under the Department of Defense, involves the supply and delivery of pressure-treated wooden guardrail materials for prime contractors working on USACE projects at Mansfield Hollow Dam. The scope of work includes providing wooden posts, rails, carriage bolts, and wood preservatives, along with all necessary product specifications and Safety Data Sheets. The contract requires strict adherence to EPA CPG program and USDA BioPreferred minimum bio-based content levels. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423310, with a response deadline of October 30, 2026.

W2SD Endist New England

POSTED

DEADLINE

Roofing Materials SupplierThis subcontract involves the supply of commercial grade roofing materials and accessories for prime contractors working on Indian Health Service facility projects in Oklahoma. The supplier is responsible for providing standard stock components via call orders, ensuring all materials meet manufacturer specifications. Delivery is handled as FOB Destination to locations in Lawton, Anadarko, and Carnegie, with an option for will-call pickup. The opportunity is designated as a Buy Indian Set-Aside under the Department of Health and Human Services and falls under NAICS code 423310. The primary place of performance is located in Lawton, Oklahoma. Interested parties should note the response deadline of October 30, 2026.

Indian Health Service

POSTED

DEADLINE

Drywall and Insulation SupplierThis subcontract involves the supply of commercial grade drywall, insulation, and related finishing materials for prime contractors working on Indian Health Service facility projects in Oklahoma. The scope of work includes furnishing new, standard-stock interior wall and insulation materials through call orders, with delivery options including FOB Destination to Lawton, Anadarko, and Carnegie, or via will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this opportunity is designated as a Buy Indian Set-Aside. The contract falls under NAICS code 423310 and requires the supplier to ensure all materials meet commercial standards and are delivered efficiently to the specified project locations.

Indian Health Service

POSTED

DEADLINE

Concrete and Masonry SupplierThis subcontract opportunity is for a Concrete and Masonry Supplier to provide commercial grade concrete, masonry products, and aggregates for prime contractors working on Indian Health Service facility projects in Oklahoma. The scope of work involves furnishing new, standard-stock materials through call orders, with delivery options including FOB Destination to Lawton, Anadarko, and Carnegie, or via will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this opportunity is designated as a Buy Indian Set-Aside. The contract falls under NAICS code 423310 and requires the supplier to deliver completed materials that meet all commercial grade standards to the specified performance locations.

Indian Health Service

POSTED

DEADLINE

Lumber and Sheet Goods SupplierThis subcontract opportunity is for a lumber and sheet goods supplier to provide commercial standard-stock wood products, engineered wood, and sheet goods for prime contractors working on Indian Health Service facility projects in Oklahoma. The selected supplier will fulfill requirements via call orders, ensuring all materials meet manufacturer specifications and commercial grade standards. Delivery is required FOB Destination to locations in Lawton, Anadarko, and Carnegie, with an option for will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this opportunity is designated as a Buy Indian Set-Aside. The contract falls under NAICS code 423310, with the primary place of performance located in Lawton, Oklahoma. Interested parties must respond by October 30, 2026.

Indian Health Service

POSTED

4 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Place of Performance

642 Thomas AveLittlerock AFB, AR 72099, AR

Set-Aside

SBA

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedMar 14

Combined Synopsis

Notice updatedMar 17

The notice description changed.

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4460 19 Cons Pka

Contacts1 person available

OfficeLITTLE ROCK AFB, AR, 72099-4971, USA

Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka

Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Contacts

Zella L. JohnsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for a commercial item(s) prepared in accordance with the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitations will not be issued. This requisition #F2S3216053A100 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-07. This acquisition is 100% set aside for small business; NAICS: 423310. Quotes are to be received by this office NLT 1600hrs CST on 20 MARCH 2006. Quotes can be faxed, or e-mailed to the points of contacts listed on this notice. Skid boards must be 1-inch grade plywood. All holes must be 1/2 inch in diameter insert 2 full inches from the edge of the board. Boards must be 48X48 inches. All corners must be rounded. If a diagram of the skid board is needed it can be found in Technical Order 13c7-1-11. Quantity 720 Each. Plywood must be A/C grade. The following clauses and provisions apply to this solicitation: FAR 52.204-7 Central Contactor Registration (Oct 2003) FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) AFFARS 5352.201-9101 Ombudsman (AUG 2005) DFARS 252.232-7003 Electronic Submission of Payment Requests (Jan 2004) DFARS 252.204-7004 Alternate A (Nov 2003) FAR 52.233-4 Applicable Law For Breach Of Contract Claim (OCT 2004) FAR 52.247-34 F.o.b. Destination (Nov 1991) FAR 52.233-3 Protest after Award (Aug 1996) FAR 52.225-13 Restriction on Certain Foreign Purchases (Feb 2006) FAR 52.222-3 Convict Labor (June 2003)FAR 52.212-1 Instructions of Offerors Commercial Items (Jan 2005) FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Mar 2005) FAR 52.212-4 Contract Terms and Conditions Commercial Items (Oct 2003) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Apr 2005) FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies (Jun 2004) FAR 52.222.21 Prohibition of Segregated Facilities (Feb 1999) FAR 52.222-26 Equal Opportunity (Apr 2002) FAR 52.222-36 Affirmative Action for Action for workers with disabilities (Jun 1998) FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration (Oct 2003) FAR 52.252-6 Authorized Deviation is Clauses (Apr 1984) DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2004) DFARS 252.225-7001 Buy American Act and Balance of Payment Program (Apr 2003) FOB: Little Rock AFB AR 72099, Delivery Date: NLT 30 days after receipt of award (ARO). Basis of Award: A Firm-Fixed Price contract will be made to the lowest price offeror best demonstrating the ability to satisfy the government needs of the items specified. Any offeror must fill out all required information on the below links to be considered for this award. Offeror must be Central Contractor Registration (CCR) registered, set-up in Wide Area Workflow (WAWF) and registered in Online Representation and Certification Application (ORCA) prior to award. (CCR) Central Contractor Registration can be completed through the Internet www.ccr.gov or by calling (888) 352-9333. WAWF set-up can be done via https://wawf.eb.mil. Training for WAWF use can be found at http://www.wawftraining.com/. ORCA can be completed at https://orca.bpn.gov/login.aspx Point of Contacts for this requirement are: 2Lt Zella Johnson, (501) 987-3842, FAX (501) 987-8119, Zella.Johnson@littlerock.af.mil, or 2Lt Chris Sheehan, (501) 987-1028, FAX (501) 987-8119, Chris.Sheehan@littlerock.af.mil