Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Carpentry & Building Supplies

Active

State & Local

Response Deadline06/01/2027, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Arlington Independent School District involves the supply of lumber, hardware, and general carpentry materials to prime contractors for various facility projects. The scope of work includes providing both raw materials and prefabricated components necessary for school maintenance and construction, with all deliveries handled as FOB Destination and freight prepaid. The contract is categorized under NAICS code 423220 and was posted on July 3, 2026. Interested parties must submit their responses by the deadline of June 1, 2027.

General Info

Subcontract for Arlington ISD providing lumber, hardware, and carpentry materials for facility projects.

Agency

Texas → Arlington ISDView Agency

NAICS

423220 - Home Furnishing Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-02.

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

View the prime solicitation

All-Purpose Supplies, Equipment and Services Qualifying Bid

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 3

subcontract

Response DeadlineJun 1

Submission deadline

Response Deadline

06/01/2027, 08:00:00 PM UTCin 9 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Arlington ISD

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Arlington ISD

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies lumber, hardware, and general carpentry materials for prime contractors on Arlington Independent School District facility projects. Provides raw materials and prefabricated components for school maintenance and construction. Delivers carpentry materials FOB Destination, freight prepaid.

Similar Contracts

Same NAICS industry code

School Furniture SupplyThis subcontract for the San Diego Unified School District involves the supply of furniture, fixtures, and equipment for the Harriet Tubman Village Charter School. The scope of work includes providing desks, chairs, storage units, and specialized items such as Belong Power Cubes and Reed Premier LED lighting. The supplier is responsible for ensuring all products meet ADA and CBC accessibility standards and must manage any product substitutions through a formal submittal process. The contract requires the delivery of all FF&E products along with corresponding manufacturer warranties and operations and maintenance manuals. This opportunity is categorized under NAICS code 423220 and is located in San Diego, California. The response deadline for this solicitation is October 15, 2026.

San Diego Unified School District

POSTED

DEADLINE

in about 1 month

Timber Supply/StumpageThis subcontract opportunity with the state of Montana involves the supply of timber stumpage rights and the management of harvested timber sales for prime contractors working on forest management projects for Montana Fish, Wildlife and Parks. The scope of work focuses on procuring timber volume from a specific 923-acre tract, with responsibilities including the delivery of harvested logs to mills or the administration of stumpage fee payments to the state. The project falls under NAICS code 423220 and is managed through the state's procurement portal. Interested parties must submit their responses by the deadline of September 24, 2026.

POSTED

DEADLINE

Media Shelving Systems Supplier

Columbia County Board of Education

POSTED

DEADLINE

Pressure-Treated Lumber Supplier (Bridge Decking)

New Mexico State Office

POSTED

DEADLINE

Classroom Furniture SupplyThis subcontract for the Department of Defense, specifically the USPFO Activity UT ARNG, involves the procurement and delivery of classroom furniture for RTI Lifecycle Furniture Replacement projects. The scope of work includes supplying Hon brand or equivalent items such as nesting flip-top tables, huddle tables, cafe round tables, mid-back task chairs, storage units, lateral file pedestals, and mail organizer sorters. The provider is responsible for ensuring all items meet detailed product specifications for fit, function, and durability, with final delivery to the designated location in Bluffdale, Utah. The opportunity is designated as a total Small Business Set Aside under NAICS code 423220. Interested parties must respond by the deadline of September 14, 2026. This contract is designed to support prime contractors in fulfilling furniture replacement requirements for the agency.

W7N3 Uspfo Activity Ut Arng

POSTED

DEADLINE

Furniture & Equipment Supply/InstallationThis subcontract opportunity with the General Services Administration's Pbs Project Delivery Capital Construction Branch West involves the supply and installation of office furniture and specialized equipment for prime contractors on GSA facility projects in Salt Lake City, Utah. The scope of work includes the delivery and assembly of hoteling cubicles, printing room equipment, and general office furniture, with a specific requirement to coordinate logistics to ensure no disruption to active tenants. The project falls under NAICS code 423220 and is located in the 84138 zip code area. Interested parties must note the posting date of September 3, 2026, with a response deadline of September 18, 2026. The contract focuses on providing fully installed furniture and equipment to support federal facility operations.

Pbs Project Delivery Capital Construction - Branch West

POSTED

DEADLINE

Local Furniture Delivery and Installation ServicesThis subcontract for the University of Alabama involves providing local logistics, delivery, and professional installation of manufacturer-supplied furniture for prime contractors across various university campuses and health system facilities. The selected provider will be responsible for transporting furniture from distribution points, unpacking, assembling, and placing items according to specific floor plans using appropriate delivery vehicles and material handling equipment. The project falls under NAICS code 423222 and requires the delivery of fully installed furniture at designated facilities. Interested parties must submit their responses by September 14, 2026, following the posting date of September 2, 2026.

The University of Alabama

POSTED

DEADLINE

Office Furniture, Fixtures & Equipment (FF&E)

Department of General Services

POSTED

DEADLINE

Office Furniture SupplyThis subcontract opportunity is for the supply of office furniture to prime contractors supporting US Air Force 349th AMW projects at Travis AFB. The scope of work includes providing mahogany finish furniture, such as L-shaped and U-shaped executive desks, high-privacy wall cubicle workstations, ergonomic high-back rolling chairs, lateral file cabinets, and end tables. All items, including adjustable-height desks, must adhere to the specific dimensions and drawings outlined in the statement of work and be delivered directly to Travis AFB. Managed by the Department of Defense under the agency FA4427 60 Cons Lgc, this requirement falls under NAICS code 423220. The contract is designated as a total Small Business Set Aside. Interested parties must respond by September 11, 2026, to be considered for this procurement.

FA4427 60 Cons Lgc

POSTED

DEADLINE

Supply of Whiteboard Cubicle Extender PanelsThis subcontract with the Naval Surface Warfare Center under the Department of Defense involves the supply of 138 laminate cubicle extender panels featuring writeable whiteboard surfaces. The panels are commercial off-the-shelf products available in D354-60 Designer White finish and three specific dimensions: 12 by 66 inches, 24 by 66 inches, and 24 by 60 inches. Delivery is required at the government facility located in Norco, California. To ensure quality and prevent gray market supply, the contract requires the provider to hold official OEM authorization as a manufacturer, dealer, or reseller. This opportunity is designated as a total small business set-aside under NAICS code 423220. The response deadline for this requirement is September 8, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

Commercial Office Furniture Supply and Space PlanningThis subcontract opportunity with the Department of Defense involves the supply and design of commercial office furniture for prime contractors operating on the Morris Air National Guard Base in Tucson, Arizona. The selected provider will be responsible for creating furniture layout proposals based on provided floor plans and sourcing commercial-grade desks, chairs, and storage solutions that adhere to ANSI/BIFMA standards for safety and durability. The primary goal is to optimize space utilization through professional configurations and the delivery of high-quality office equipment. This is a total small business set-aside under NAICS code 423220, managed by the W7MV Uspfo Activity Azang 162. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. Performance will take place in Tucson, zip code 85706.

W7MV Uspfo Activity Azang 162

POSTED

DEADLINE

Treston ESD Lab Benches and Chairs SupplyThis subcontract involves the procurement of brand-name Treston Electrostatic Discharge compliant laboratory furniture for the NASA Shared Services Center. The requirement consists of 14 ESD lab benches equipped with LED lighting, instrument shelving, and electrical channels, along with 14 Integra ESD upholstered chairs featuring brass drag chains. All items are to be delivered to NASA GSFC. Eligible bidders must be small businesses and are required to provide OEM authorization to resell Treston products as well as proof of manufacturer pricing. The contract is categorized under NAICS code 423220 and is designated as a Total Small Business Set Aside.

NASA Shared Services Center

POSTED

DEADLINE

More opportunities from Texas → Arlington ISD

Same awarding agency

Electrical & Lighting SuppliesThis subcontract for Electrical and Lighting Supplies supports prime contractors working on Arlington Independent School District facility projects. The scope of work involves the provision of general electrical components and specialized high-output LED lighting specifically designed for parking lots and gymnasiums. All materials and fixtures are to be delivered FOB Destination with freight prepaid. The contract is associated with NAICS code 335121 and was posted on July 3, 2026, with a response deadline of June 1, 2027. It is managed by Arlington ISD in Texas.

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Doors and HardwareThis subcontract agreement involves the supply of commercial doors, frames, and locking hardware for prime contractors working on facility projects for the Arlington Independent School District in Texas. The scope of work includes providing architectural door hardware and all necessary installation components, with delivery terms set as FOB Destination and freight prepaid. The contract is categorized under NAICS code 423430 and was posted on July 3, 2026, with a response deadline of June 1, 2027. Interested parties can find further details through the official Arlington ISD procurement portal.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Locksmith & Security SuppliesThis subcontract opportunity with Arlington Independent School District involves the provision of locksmithing materials, keys, and security hardware for prime contractors working on district facility projects. The selected provider will be responsible for supplying all necessary security hardware and delivering locks and keys FOB Destination with freight prepaid. The contract falls under NAICS code 423430 and was posted on July 3, 2026, with a response deadline of June 1, 2027. Interested parties can find further details through the Arlington ISD procurement portal.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Specialty Maintenance SuppliesThis subcontract for Specialty Maintenance Supplies supports prime contractors working on Arlington Independent School District facility projects. The scope of work involves providing essential materials for facility finishes, specifically focusing on painting supplies, flooring materials, glass equipment, and fencing supplies. The agreement stipulates that all paint, flooring, glass, and fence materials must be delivered FOB Destination with freight prepaid. This opportunity is associated with NAICS code 423310 and is managed by Arlington ISD in Texas, with a response deadline set for June 1, 2027.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Industrial Equipment & ToolsThis subcontract with Arlington ISD focuses on the provision of industrial equipment and tools, specifically catering to prime contractors and maintenance staff involved in facility projects. The scope of work includes the supply of heavy-duty machinery as well as various hand and power tools, all of which are delivered FOB Destination with freight prepaid. The contract is categorized under NAICS code 423830 and was posted on July 3, 2026, with a response deadline set for June 1, 2027. This agreement ensures that the necessary industrial-grade machinery and toolsets are available to support the operational and construction needs of the school district's facilities.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Fine Arts Supplies and EquipmentThis subcontract with Arlington Independent School District focuses on the provision of specialized instruments and materials for arts programs. The scope of work involves supplying equipment for Band, Choir, Art, Orchestra, and Theater to prime contractors managing facility projects. All deliveries of musical instruments, art supplies, and theater equipment are to be handled FOB Destination with freight prepaid. The contract, titled Fine Arts Supplies and Equipment, is categorized under NAICS code 423990. It was posted on July 3, 2026, with a response deadline set for June 1, 2027.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Grounds, Landscaping & Irrigation SuppliesThis subcontract for Arlington Independent School District involves the provision of grounds, landscaping, and irrigation supplies to prime contractors working on district facility projects. The scope of work includes the supply and delivery of trees, plants, nursery supplies, soil, gravel, rocks, and various irrigation components. All materials and outdoor maintenance equipment are to be delivered FOB Destination with freight prepaid. The contract is categorized under NAICS code 423610 and was posted on July 3, 2026, with a response deadline of June 1, 2027. This agreement ensures that prime contractors have the necessary landscaping resources and equipment required to complete facility improvements within the Texas-based school district.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Plumbing SuppliesThis subcontract with Arlington Independent School District involves the supply of plumbing fixtures and piping materials for prime contractors working on district facility projects. The scope of work includes the provision of pipes, valves, and commercial plumbing fixtures, with all materials delivered FOB Destination and freight prepaid. The contract is categorized under NAICS code 423450 and was posted on July 3, 2026, with a response deadline of June 1, 2027. This agreement ensures that necessary plumbing infrastructure components are provided to support the construction and maintenance of school facilities within the Texas agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

HVAC and Refrigeration SuppliesThis subcontract with Arlington Independent School District focuses on the provision of heating, ventilation, air conditioning, and refrigeration supplies for prime contractors working on district facility projects. The scope of work includes the delivery of replacement parts, filters, and equipment necessary for maintaining and operating school climate control systems, with all components delivered FOB Destination and freight prepaid. The contract is categorized under NAICS code 423450 and was posted on July 3, 2026, with a response deadline of June 1, 2027. This agreement ensures that essential HVAC/R components are available to support the infrastructure and environmental quality of the district's educational facilities.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

All-Purpose Supplies, Equipment and Services Qualifying Bid

Solicitation # 27-02

Arlington Independent School District is soliciting qualifying bids under solicitation number 27-02 to establish an approved vendor list for all-purpose supplies, equipment, and services. This is a qualifying bid only, meaning there are no specific immediate jobs required; instead, approved vendors will be placed on a list for future as-needed requests. The scope covers a wide array of categories, including carpentry, electrical, lighting, HVAC, plumbing, grounds supplies, industrial equipment, and fine arts supplies. Bids must be submitted via the Ionwave online system by June 1, 2027. The contract is an initial award with the district's option to renew for four additional 12-month periods, totaling a maximum of five years. Evaluation is based on a point system focusing on purchase price, response accuracy, quality, and the vendor's reputation. Selected vendors must provide a percentage discount for products and may be requested to provide specific quotes for items. Key requirements include a minimum one-year warranty on new work, compliance with Texas laws and district policies such as FERPA and SB 9, and adherence to strict conduct rules on school property. Delivery is set as FOB destination, freight prepaid, and the district guarantees no minimum dollar amount in purchase orders.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Medicaid Reimbursement Consulting & AuditingThis subcontract for Medicaid Reimbursement Consulting and Auditing involves providing professional consulting services for prime contractors working on Spring Independent School District projects. The primary scope of work includes reviewing and projecting Medicaid reimbursements over a three-year period and managing the payments received from settlements. The consultant is responsible for validating billing eligibility through parental consent and IEP verification in accordance with Texas Medicaid guidelines. Key deliverables for this engagement include reimbursement projections, validated claim sets, and the recovery of settlement funds. The contract is associated with Arlington ISD in Texas under NAICS code 541211.

Offices of Certified Public Accountants

POSTED

DEADLINE

Medicaid Claims Management SoftwareThis subcontract for Medicaid Claims Management Software involves the supply and maintenance of a specialized claims submission system for prime contractors working on Spring Independent School District projects. The software is designed to validate SHARS billing requirements, specifically focusing on the verification of IEPs and parental consent, while ensuring strict adherence to Federal Compliance Guidelines for Medicaid billing. The contractor is responsible for delivering a fully operational and validated system capable of maintaining 99 percent accuracy with a permissible error rate of plus or minus 3 percent. This opportunity is associated with Arlington ISD in Texas, with a response deadline set for June 30, 2027.

Claims Adjusting

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS