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Building Materials and Fixtures Supply

Active
Federal

Contract Overview

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

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The contract is for the supply of building materials and fixtures required for a reconfiguration project at Fort Johnson, Louisiana, with a NAICS code of 423730, indicating a wholesale trade in building materials. The materials include drywall, insulation, lighting fixtures, flooring, doors, and cabinetry, which are essential components for interior construction and renovation. The contract is classified as a subcontract and was posted on April 29, 2026, under the Department of Defense, specifically managed by the FA4608 2 Cons Lgc organization. All deliveries and performance are directed to the specified location at Fort Johnson with a zip code of 71110, and the contract does not specify any set-aside provisions or small business considerations. The work supports a military facility upgrade and is intended to fulfill specific construction needs outlined for the site reconfiguration.

General Info

Supply of building materials for Fort Johnson reconfiguration, NAICS 423730, DoD contract, delivery to 71110.

NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Place of Performance

Fort Johnson, LA, 71110, USA

Set-Aside

NONE

Documents

This scope was carved out of FA460826F0043.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

A5A Office Reconfiguration

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4608 2 Cons Lgc
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of drywall, insulation, lighting fixtures, flooring, doors, and cabinetry for the reconfiguration project.

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Same NAICS industry code

NAICS: 423730
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Solicitation # ITB #2027-011
The City of Salem, Virginia, is soliciting sealed bids under ITB #2027-011 for the as-needed furnishing and delivery of air filters for City-owned and maintained facilities. The scope includes MERV 8 pleated panel filters, MERV 13 pleated panel filters, and MERV 8 external media link tri-fold filters. All products must be new, first quality, and UL 900 Listed, with MERV ratings determined by ANSI/ASHRAE Standard 52.2. The awarded contractor is required to keep these items in stock and available upon request, with deliveries made F.O.B. Destination to Salem, Virginia, between 8:00 a.m. and 3:30 p.m., Monday through Friday. All freight and delivery charges must be included in the unit prices, as no separate surcharges will be paid. Award will be granted to the responsive and responsible bidder offering the lowest grand total bid price, though the City reserves the right to award by individual category, groups of categories, or in the aggregate to one or multiple bidders. Bids are due by 3:00 p.m. on November 12, 2026, via eVA or physical submission to the Purchasing Department. The contract requires comprehensive insurance coverage, including Workers Compensation, Employer Liability, Commercial General Liability, and Automobile Liability. Administrative terms include Net 30 payment terms, a 30-day written notice for cancellation without penalty, and strict adherence to the Code of Virginia regarding unauthorized alien employment and contractual disputes.
City of Salem

POSTED

8 days ago

DEADLINE

in 23 days
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