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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Construction Material Supplier

Open

State & Local

Response Deadline01/12/2027, 02:00:00 PM PST

Contract Overview

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

General Info

Agency

California → CSU, Sacramento

NAICS

423220 - Home Furnishing Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 0000040926.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Qualifications - Task Order Construction Agreement (TOCA)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineJan 12

Submission deadline

Response Deadline

01/12/2027, 02:00:00 PM PSTin 2 months

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → CSU, Sacramento

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → CSU, Sacramento

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies construction materials and equipment for prime contractors on California State University, Sacramento facility projects. Manufactures and delivers materials conforming to trade standards and specifications for type, composition, strength, size, and profile as defined in Construction Documents. Materials must meet or exceed quality requirements of the Design-Build Contract. Delivers specified materials and equipment to the project site.

Similar Contracts

Same NAICS industry code

Load Handling Hardware SupplyThe Load Handling Hardware Supply subcontract involves the provision of specialized rigging hardware for prime contractors working on US Army Corps of Engineers dam projects under the W2SD Endist New England office of the Department of Defense. The scope of work includes the delivery of certified high-strength components to the project site, specifically ASME B30 compliant wire rope clips and thimbles, along with precision-machined bushings, tap bolts, hitch pins, and sheave pins. All supplied hardware must strictly conform to ASME B30 standards to ensure safety and operational integrity. This opportunity falls under NAICS code 423220, with a response deadline set for November 25, 2026.

W2SD Endist New England

POSTED

about 22 hours ago

DEADLINE

Office Workstation and Furniture SupplyThis subcontract agreement involves the supply and installation of office workstations and cabinetry for prime contractors working on South Carolina Department of Administration facility projects. The scope of work specifically includes the delivery and setup of one large workstation, five small workstations, and specialized cabinetry designed for beverage and print alcoves. All installations must strictly adhere to ANSI/BOMA-Z65.1-1996 space planning standards to ensure regulatory compliance. The project falls under NAICS code 423220 and is managed by the South Carolina Department of Administration. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026. This contract focuses on the complete turnkey delivery of office furniture and cabinetry to support state facility infrastructure.

Department Of Administration

POSTED

DEADLINE

Custodial Supplies and Materials SupplyThis subcontract agreement involves the provision of professional-grade cleaning materials, chemicals, and equipment to prime contractors working on State of Maine facility projects. The scope of supply includes a wide range of custodial products such as cleaning agents, floor waxes, rug shampoos, glass cleaners, and essential hardware like mops and vacuums. All provided materials must strictly adhere to the State of Maine specifications for professional custodial services. Managed under the State of Maine Attorney General, the contract requires the supplier to deliver all specified equipment and materials directly to the prime contractor or the designated work site. The solicitation was posted on November 10, 2026, with a response deadline of November 25, 2026. The procurement falls under NAICS code 423220.

Attorney General

POSTED

DEADLINE

Supply and Delivery of Lavex Under-Counter Trash CansThis subcontract agreement outlines the supply and delivery of ten Lavex 92 Qt. / 23 Gallon black rectangular under-counter trash cans for prime contractors working on Port of Houston Authority projects. The contractor is required to source item number 475WHUC23BK directly from the original equipment manufacturer or an authorized distributor to ensure all units are new and provided in their original packaging. The scope of work includes the management of all freight, shipping, and applicable tariffs to ensure successful delivery to the Barbours Cut Terminal. All delivered units must strictly adhere to the specified part number and material requirements to meet the standards of the Port of Houston Authority.

Port of Houston Authority

POSTED

DEADLINE

Specialized Paint SupplierThis subcontract for the Florida School for the Deaf and the Blind involves the supply of high-performance interior coatings for prime contractors. The scope of work specifically requires the provision of Benjamin Moore Scuff-X Eggshell in color Canvas 267, along with specialized coatings designed for metal doors and frames. The supplier is responsible for delivering all specified paint and coatings directly to the project site or the prime contractor. Administrative requirements for the contract include the submission of itemized billing sheets and invoices for all materials provided. The opportunity is categorized under NAICS code 423220, with a response deadline set for November 24, 2026.

Florida School for the Deaf and the Blind

POSTED

DEADLINE

Mobile Whiteboard SupplierThis subcontract opportunity is for a Mobile Whiteboard Supplier to support prime contractors on projects for the City of Philadelphia Department of Aviation. The selected vendor will be responsible for sourcing or manufacturing mobile whiteboards that adhere to PHLContracts specifications, providing technical descriptions for any equal-quality alternatives, and managing all associated logistics. All products must be delivered FOB Destination Point within Philadelphia. To be eligible, the supplier must maintain comprehensive insurance coverage, including General Liability, Workers Compensation, and Automobile Liability. This procurement falls under NAICS code 423220, with a response deadline set for November 16, 2026.

Department of Aviation

POSTED

DEADLINE

Painting Material SupplyThis subcontract for Painting Material Supply involves the provision of professional-grade paints, primers, and preparation materials for prime contractors working on Montgomery County Public Schools facility projects. The scope of work includes the delivery of specified paint types, colors, caulking, and sanding materials directly to job sites, ensuring all supplies strictly adhere to MCPS material specifications and project proposal requirements. The opportunity is categorized under NAICS code 423220 and is associated with the state of Maryland. Interested parties must submit their responses by the deadline of November 24, 2026.

POSTED

DEADLINE

IWQ 140950 Pool Umbrellas

Solicitation # IWQ 140950

Gwinnett County Government issued Informal Written Quotation IWQ 140950 on November 6, 2026, for the procurement of pool umbrellas and related components. The scope of work includes the supply and delivery of one Funbrella Classic/Shark 20 foot frame kit with Pacific Blue and Sunflower top fabric, one Funbrella ground sleeve container number 4, and four additional Funbrella Classic 20 foot top fabrics in the same color pattern. While brand names are used to establish quality standards, equivalent products are acceptable provided that specification pages are submitted for review. All items must be delivered F.O.B. Destination to the Gwinnett County Parks Operations Warehouse in Lawrenceville, Georgia, within 90 days of the quote opening. Quotes are due by 3:00 P.M. on November 12, 2026, and will be evaluated based on cost, estimated delivery time, technical compliance, and vendor responsibility, with the award going to the lowest responsive and responsible vendor. Required submission documents include the County Fee Schedule, compliance sheets, and a minimum of three references. The contract is governed by general terms and conditions that include provisions for termination for cause with 10 days notice and termination for convenience with 30 days notice. Payments are processed electronically via ePayables or direct deposit after delivery and acceptance. Vendors must also comply with ADA requirements and provide a certification of non-collusion.

Gwinnett County Government

POSTED

DEADLINE

Security Workstation Furniture Supply & InstallationThis subcontract opportunity involves the supply and installation of specialized ergonomic electronic workstation furniture consoles for the Volusia County Division of Corrections facility projects. The selected provider will be responsible for delivering officer workstation consoles specifically designed for 24/7 control room environments, ensuring all installations are fully compliant with ADA standards. Managed under the Engineering and Construction agency in Florida, the project falls under NAICS code 423220. Interested parties must submit their responses by the deadline of December 10, 2026.

Engineering & Construction

POSTED

DEADLINE

Trailer Hardware and Caster SupplyThis subcontract involves the procurement and delivery of specialized hardware and industrial casters to support prime contractors on United States Air Force projects located at Tinker Air Force Base. The scope of work includes the sourcing of heavy-duty casters, tow-bar assemblies, and specialized fasteners that must strictly adhere to the dimensions specified in Drawing X201846369-10. The supplier is responsible for providing bulk hardware kits for six trailer units and ensuring all components are accompanied by comprehensive quality assurance documentation. Managed under the Department of Defense and the FA8125 Afsc Pzima agency, the contract falls under NAICS code 423220. The performance of the contract will take place in zip code 73145. Interested parties should note the response deadline of December 4, 2026, to ensure all technical and quality requirements for these critical trailer components are met.

FA8125 Afsc Pzima

POSTED

DEADLINE

Commercial Furniture Supply and InstallationThis subcontract for Commercial Furniture Supply and Installation involves providing furniture and installation services for prime contractors working on SUNY Potsdam facility projects. The scope of work includes the delivery and assembly of various items such as desks, tutoring tables, chairs, and storage cabinetry, with the ultimate goal of delivering a fully furnished tutoring center. The opportunity is listed under NAICS code 423220 and is associated with the state of New York. Interested parties should note that the posting date is November 6, 2026, with a response deadline set for December 11, 2026.

POSTED

DEADLINE

Pest Control Products & Intervention SuppliesThis subcontract, managed by the Illinois Department of Procurement Services, involves the provision of pest control products and intervention supplies for rat abatement projects within the City of Chicago. The scope of work includes supplying rodenticides, traps, baiting systems, and non-toxic deterrents to prime contractors, with the specific materials provided based on the severity of rat activity and established intervention thresholds. All pesticides supplied under this agreement must be EPA registered and comply with all applicable environmental regulations. The selected provider is responsible for the delivery of these abatement products directly to designated City sites. Interested parties must submit their responses by November 27, 2026.

Department of Procurement Services

POSTED

DEADLINE

More opportunities from California → CSU, Sacramento

Same awarding agency

Concrete and Masonry Trade Contractor

Poured Concrete Foundation and Structure Contractors

POSTED

about 10 hours ago

DEADLINE

Plumbing and HVAC Trade Contractor

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 10 hours ago

DEADLINE

Electrical Trade Contractor

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 10 hours ago

DEADLINE

Design-Assist Trade Specialist

Commercial and Institutional Building Construction

POSTED

about 10 hours ago

DEADLINE

Request for Qualifications - Task Order Construction Agreement (TOCA)

Solicitation # 0000040926

The Board of Trustees of the California State University is seeking qualified general contractors to provide Design-Build, Collaborative Design-Build, and Construction Manager at Risk services for a portfolio of projects under a master enabling agreement. This Task Order-Construction Agreement (TO-CA) utilizes a two-phase delivery method: a design and preconstruction phase to develop a Lump Sum or Guaranteed Maximum Price proposal, followed by a construction phase. The total maximum budgeted cost for all projects is $30,000,000, with no single project exceeding $7,000,000. The selection process is a two-step approach, beginning with a Request for Qualifications (RFQ) to identify the four most qualified firms, followed by a Request for Proposals (RFP) to select the firm or firms best suited for the project. To be considered, respondents must be prequalified with the Trustees at least one day prior to the Statement of Qualifications (SOQ) due date, with a minimum prequalification rating of $10,000,000. The SOQ evaluation is based on a scoring system that prioritizes unique qualifications, local experience within 50 miles of the project, proficiency with LEAN tools and Integrated Project Management, and experience utilizing Disabled Veteran Business Enterprises (DVBEs). Mandatory requirements include the submission of a signed Skilled and Trained Workforce Agreement, a California Contractor License, and a CSU prequalification letter containing a Composite Safety Score. All projects are subject to prevailing wage rate laws and strict safety and insurance standards, including specific pollution liability requirements.

Commercial and Institutional Building Construction

POSTED

about 10 hours ago

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 750+ contractors already using CLEATUS