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Carpentry & Building Supplies

Active
State & Local

Contract Overview

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

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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.

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

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyTexas → Arlington ISD
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Arlington ISD
Office AddressN/A
ContactsNo contact information available

Full Description

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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.

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Same NAICS industry code

NAICS: 423220
New
International
Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.
Solicitation # W0107-275647
The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for Garrison Petawawa Base Accommodations in Ontario. The contract requires the door mats to be 18 by 30 inches, made of cotton, microfiber, polyester, or nylon/polyamide with anti-slip vinyl or rubber backing. The shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height. Both items have a dimensional tolerance of plus or minus 1 inch and a preferred color of grey or brown. All goods must be delivered Delivered Duty Paid to Building J-108 at 223 Arras Rd, Petawawa, no later than March 31, 2027, with deliveries scheduled between 0900 and 1400 hours, Monday through Friday. Bidders must submit a combined offer for both items, providing supporting documentation to prove compliance with all mandatory technical criteria to avoid being deemed non-compliant. The evaluation process consists of a technical review followed by a financial evaluation, with the award going to the lowest priced responsive offer in Canadian dollars. Key logistical requirements include the use of a liftgate for delivery as no forklift is available at the destination, and shoe racks may be delivered flat-packed for assembly. Payments will be made via direct deposit within 30 days of receiving an undisputed invoice. The solicitation closed on October 26, 2026, and requires offerors to have a valid business number and certify eligibility under the Policy on Reciprocal Procurement.
Department of National Defence

POSTED

about 21 hours ago

DEADLINE

in 4 days
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