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 Supply (Plywood and Tarps)

Active

State & Local

Response Deadline12/18/2026, 05:00:00 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, managed by the New Jersey Purchasing Division, involves the supply of raw construction materials for prime contractors working on Township of Wayne code enforcement projects. The selected supplier is responsible for delivering construction-grade plywood of various thicknesses, fasteners, and heavy-duty poly tarps directly to the prime contractor or other designated sites. The opportunity was posted on November 2, 2026, with a response deadline of December 18, 2026. To be eligible for the contract, the supplier must maintain standard supplier insurance and operate under NAICS code 423310.

General Info

Supplier provides construction materials for Township of Wayne code enforcement projects.

Agency

New Jersey → Purchasing Division

NAICS

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

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of CCCO-2027.

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

View the prime solicitation

2027 Construction Code Emergency Call-Outs

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 2

subcontract

Response DeadlineDec 18

Submission deadline

Response Deadline

12/18/2026, 05:00:00 PM UTCin about 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

AgencyNew Jersey → Purchasing Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Jersey → Purchasing Division

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw materials for prime contractors on Township of Wayne code enforcement projects. Delivers construction-grade plywood of various thicknesses, fasteners, and heavy-duty poly tarps to the prime contractor or designated sites. Requires standard supplier insurance. Delivers construction materials.

Similar Contracts

Same NAICS industry code

Kinetex Carpet Tile and Base SupplierThis subcontract agreement establishes the procurement and delivery of commercial flooring materials for facility projects managed by Breitung Township Schools. The scope of work requires the supplier to provide Kinetex Urban Avenue model 1560 zone carpet tiles and 4 inch gray base molding, ensuring all specified quantities are delivered directly to the project site located in Kingsford, Michigan. The contract is categorized under NAICS code 423310 and is intended for prime contractors overseeing the school facility improvements. Key administrative dates include a posting date of November 2, 2026, with a response deadline set for November 17, 2026.

Breitung Township Schools

POSTED

about 23 hours ago

DEADLINE

Conservation/FS-Lumber and Building Supplies

Solicitation # SRC0000037501

The State of Alabama is seeking an all-or-none agreement for a lumber and non-contract building supplier to support the Conservation Fisheries Section. To facilitate emergency pick-ups, the selected vendor must be located within 30 miles of the DCNR Warehouses at 3608 Fairground RD., Montgomery, AL. The agreement is intended to be a multi-year contract with a maximum term of five years, subject to annual renewals. The total cumulative value of the contract, including all renewals, shall not exceed 25,000 dollars. The first year of the contract is valid from November 2026 through September 30, 2027. The supplier is required to maintain consistent pricing, products, and specifications throughout the entire term, though price escalations are permitted provided they do not exceed 5 percent of the annual contract cost. The procurement is governed by the Department of Finance Administrative Code and the Code of Alabama, with product acceptance following the Universal Commerce Code. Evaluation will be based on price reasonableness and cost realism, and the state may request proof of professional licenses, insurance certificates, or manufacturer authorizations after bid opening. Vendors must be registered in Alabama Buys and submit responses electronically. Payment will be handled via electronic methods, including P-cards and EFT. Additionally, the supplier must certify compliance with Alabama tax laws and affirm that they are not currently debarred, suspended, or engaged in prohibited boycotts.

POSTED

DEADLINE

Calgary Board of Education - Request for Proposal - Supply and Delivery of Carpentry Materials and Millwork

Solicitation # AB-2026-07164

The Calgary Board of Education has issued a Request for Proposal, solicitation number AB-2026-07164, for the supply and delivery of carpentry materials and millwork. This procurement opportunity is centered in Calgary, Alberta, and is managed by the agency's purchasing department. Interested parties must submit their responses by the deadline of November 25, 2026. The primary point of contact for this solicitation is Buyer Parth Chauhan, who can be reached via email or phone for further inquiries regarding the submission process.

Calgary Board of Education

POSTED

DEADLINE

HVHZ Compliant Roofing Materials & Ventilator SupplyThis subcontract focuses on the procurement and delivery of tile and flat roof materials for prime contractors working on residential projects within the City of Hialeah. Managed under the Community Development, Housing and Community Services Division, the scope of work specifically includes the supply of Whollybird roof ventilators and the provision of all necessary Notice of Acceptance documentation. A critical requirement of the agreement is ensuring that all supplied materials are fully compliant with Miami-Dade County High Velocity Hurricane Zone standards. The selected provider is responsible for the timely delivery of both the physical roofing materials and the required NOA certifications to ensure regulatory compliance for all residential installations.

Community Development, Housing & Community Services Division

POSTED

DEADLINE

Kitchen and Bathroom SupplyThis subcontract agreement involves the supply of cabinetry, countertops, and fixtures for residential conversion projects managed by the London Borough of Waltham Forest. The scope of work focuses on the manufacture and delivery of modular kitchen units and bathroom vanities specifically for 30 self-contained homes, ensuring that all completed cabinetry and fixtures are delivered to the prime contractors. The contract is categorized under NAICS code 423310 and is associated with the London Borough of Waltham Forest. It outlines a specialized procurement process for essential interior fittings required to complete the residential conversions within the designated area.

London Borough of Waltham Forest

POSTED

DEADLINE

Roofing Materials Supply (OC Duration & ISO)This subcontract agreement involves the supply and delivery of specific roofing materials for prime contractors working on City of Toledo facility projects. The scope of work requires the provision of OC Duration shingles, ISO insulation, and EPDM membranes, including cured EPDM cover tape, to be delivered directly to project sites located at 401 S Erie and 2315 Waldon Pond Dr. Managed by the DPS/Facilities Operations Department of the City of Toledo in Ohio, the contract falls under NAICS code 423310. The solicitation was posted on October 30, 2026, with a response deadline set for November 17, 2026, at 5:30 PM.

DPS/Facilities Operations Department of City of Toledo

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply and delivery of roofing materials for residential projects managed by prime contractors for the City of Garland in Texas. The scope of work specifically requires the provision of shingles, underlayment, and flashing for a roof measuring 2,273 square feet, with all materials delivered directly to the designated project site. A critical requirement of this contract is strict adherence to domestic sourcing standards as outlined by the Buy America or Buy American Act. Interested parties should note that the response deadline for this opportunity is November 10, 2026, and the project falls under NAICS code 423310.

City Of Garland

POSTED

DEADLINE

Carpentry Material SupplyThis subcontract for Carpentry Material Supply involves providing essential raw materials to prime contractors working on Town of Needham Department of Public Works projects. The scope of work includes the delivery of lumber, drywall, millwork hardware, and various flooring materials such as hardwood, linoleum, and floor tiles to designated sites as specified by the prime contractor. The opportunity is managed by the Town of Needham in Massachusetts, with performance taking place in Needham, zip code 02492. The solicitation was posted on October 29, 2026, and requires responses to be submitted by November 19, 2026, at 6:30 PM. This contract falls under NAICS code 423310.

Town of Needham

POSTED

DEADLINE

Commercial Roofing Material SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 15, involves the supply of commercial roofing materials for prime contractors working on VA medical facility projects. The scope of work includes providing roofing membranes, insulation, flashing, and related components, with all materials delivered specifically to the St. Louis Medical Center Jefferson Barracks site. A critical requirement of the contract is the provision of manufacturer certifications and documentation necessary to secure a 20-year no-dollar-limit warranty. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423310, with a response deadline of November 9, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Class 2 Permeable Material and Geotextile SupplierThis subcontract agreement involves the supply of specialized filter layer materials for infrastructure projects managed by the Los Angeles County Sanitation District No. 2. The selected supplier is responsible for delivering specific quantities of Class 2 Permeable Material gravel and geotextile fabric to the project site located in Compton, California. All provided materials must strictly adhere to the District Amendments and the 2024 Edition of the Standard Specifications for Public Works Construction, commonly known as the Greenbook. The solicitation was posted on October 29, 2026, with a response deadline set for December 1, 2026.

Los Angeles County Sanitation District No. 2

POSTED

DEADLINE

Mobile Home Supply and InstallationThis subcontract agreement with the Choctaw Nation Housing Authority involves the supply and installation of a single-wide mobile home for prime contractors. The scope of work requires the delivery and complete set-up of a 17 by 70 foot unit featuring three bedrooms and two bathrooms. All work performed must meet or exceed 2019 IRC standards to ensure a fully installed and functional residence. The project is located in Moyers, Oklahoma, under NAICS code 423310. Interested parties must submit their responses by the deadline of November 8, 2026.

Choctaw Nation Housing Authority

POSTED

DEADLINE

Select Structural Douglas Fir and Hemlock Timber SupplyThis subcontract involves the sourcing and delivery of Select Structural grade Douglas Fir and Hemlock timber to support prime contractors working on material supply contracts for the Parks Canada Agency. The selected provider is responsible for ensuring all timber meets specific grade requirements and delivering the exact quantities and dimensions requested for projects located in Ontario, Canada, excluding the National Capital Region. The opportunity is categorized under NAICS code 423310 and is managed by the Government of Canada. Interested parties must submit their responses by the deadline of November 10, 2026, to be considered for this supply role.

Parks Canada Agency

POSTED

DEADLINE

More opportunities from New Jersey → Purchasing Division

Same awarding agency

Emergency Plumbing and HVAC Winterization ServicesThis subcontract for Emergency Plumbing and HVAC Winterization Services involves performing emergency winterization of domestic water and heating systems for prime contractors on Township of Wayne code enforcement projects. The primary objective is to prevent freeze damage to building systems through professional winterization services. Qualified providers must hold relevant New Jersey state and local plumbing and HVAC licenses and utilize vehicles that comply with the New Jersey Compulsory Motor Vehicle Insurance Law. A critical requirement of the contract is a guaranteed 90-minute response time. The solicitation was posted on November 2, 2026, with a response deadline of December 18, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Emergency Board-Up and Temporary Securing ServicesThis subcontract for Emergency Board-Up and Temporary Securing Services involves providing emergency structural securing for prime contractors on code enforcement projects within the Township of Wayne. The scope of work includes boarding up windows, entry doors, garage doors, and wall openings, as well as constructing temporary walls and installing various sizes of tarps to ensure buildings are properly secured. The selected provider must adhere to a strict 90-minute response time and utilize vehicles that comply with the New Jersey Compulsory Motor Vehicle Insurance Law 39:6B-1. This opportunity is managed by the New Jersey Purchasing Division under NAICS code 238990, with a response deadline set for December 18, 2026.

All Other Specialty Trade Contractors

POSTED

about 13 hours ago

DEADLINE

in about 2 months

2027 Construction Code Emergency Call-Outs

Solicitation # CCCO-2027

Solicitation CCCO-2027 outlines the requirements for providing as-needed Construction Code Emergency Call-Out Services for the Township of Wayne in Passaic County, New Jersey. The scope of work includes emergency boarding of windows, doors, and wall openings, building temporary walls, tarping, and winterizing domestic water and heating systems. Contractors must respond to calls or voicemails from authorized township officials within ninety minutes and arrive at the work site prepared to begin immediate operations. All equipment used must be in first-class operating condition, and vehicles must comply with New Jersey compulsory motor vehicle insurance laws. The contract operates on a flat-rate pricing structure, with specific fees for day and night call-outs, varying sizes of window and door board-ups, and system winterization. Payment is strictly for actual work performed from start to finish, excluding any waiting or stand-by time. To receive payment, contractors must submit separate invoices for each call-out, accompanied by a payment voucher and before-and-after photographs of the work. Applicants must submit their responses electronically by December 18, 2026, providing a W-9, insurance certificates, driver's licenses, vehicle registrations, and certifications regarding prohibited investment activities in Iran, Russia, and Belarus.

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Engineering Services for the Community Center HVAC Upgrades

Solicitation # RFP 2418

The Township of Wayne is seeking qualified professional engineering firms under RFP 2418 to provide comprehensive design, bidding, and construction administration services for HVAC upgrades at the Wayne Township Community Center. The scope of work focuses on the replacement of the facility's chiller and a wide array of equipment, including 22 air handling units, a pool air handler, 19 exhaust fans, 8 VARs, and one PDHU. All new equipment must be integrated into a new building management system installed separately by the Township. The project is divided into three primary phases: preliminary design, which includes field verification and cost estimation; final design, requiring construction documents and a phased construction plan; and construction administration, covering bid support, shop drawing reviews, and final punch list development. Proposals are evaluated using a best-value points-based system, with 40 percent of the score based on relative cost, 30 percent on management criteria such as firm experience and personnel qualifications, and 30 percent on general technical responsiveness and methodology. The final deadline for submission via the ProcureNow portal is November 12, 2026, at 11:00 am. Successful bidders must provide a lump sum price for each project phase and a schedule of hourly rates for unforeseen services. The contract duration is up to two years, with the possibility of two additional one-year extensions. Mandatory compliance requirements include a New Jersey Business Registration Certificate, a notarized Non-Collusion Affidavit, a Statement of Ownership Disclosure, and adherence to the New Jersey Worker and Community Right to Know Act for chemical labeling.

Engineering Services

POSTED

DEADLINE

Rock Salt, Treated Salt & Calcium Chloride

Solicitation # 2434

Invitation to Bid 2434, issued by the Purchasing Division of Wayne Township, New Jersey, seeks a responsible and responsive bidder for the procurement and delivery of Rock Salt, Treated Salt, and Calcium Chloride. The total contract value is capped at 350,000 dollars per contract year, with awards based on the lowest individual unit prices or combined total categories. Bids must be submitted exclusively through the OpenGov Procurement portal by November 13, 2026, at 11:00 a.m. Required documentation includes a bid proposal form, a non-collusion affidavit, and various certifications regarding ownership, equal employment opportunity, and anti-discrimination. Successful bidders must possess a New Jersey Business Registration Certificate and provide a certificate of insurance and performance bonds prior to contract execution. Materials must be delivered FOB destination between 7:00 a.m. and 3:00 p.m., Monday through Friday, with delivery windows ranging from 48 hours to five business days from the receipt of an order. Strict quality standards apply, including the requirement for treated salt to be bulk, free-flowing, and marked with a biodegradable green dye, and for liquid calcium chloride to be a true 32 percent solution delivered in loads of 1,000 gallons or more. All delivery vehicles must be covered with waterproof tarpaulins to prevent shipment rejection. The contract enforces a strict delivery schedule, where failure to deliver within one business day of the requested time results in a 5 percent late fee, increasing daily up to a maximum of 25 percent.

Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

DEADLINE

Liquid Calcium Chloride SupplierThis subcontract agreement establishes the requirements for the supply and delivery of a 32% liquid calcium chloride solution containing a corrosion inhibitor for roadway projects within the Township of Wayne, New Jersey. The selected supplier must provide a homogeneous solution by weight, delivered in truckloads of 1,000 gallons or more directly to the Department of Public Works Garage. To ensure quality and safety, all materials must comply with ASTM D98-05 and NACE Standard TM0169-95 SHRP-H205.7 specifications, with mandatory certification provided by an independent laboratory. This procurement is managed by the New Jersey Purchasing Division under NAICS code 325180, with a response deadline set for November 13, 2026.

Other Basic Inorganic Chemical Manufacturing

POSTED

DEADLINE

Treated Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver treated de-icing salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free treated salt that adheres to strict moisture and clay content limits. Deliveries must be made to the DPW Garage using bulk transport trucks with a minimum hauling capacity of 25 tons. Eligible bidders are required to hold a valid New Jersey Business Registration Certificate. This solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 4:00 PM. The project falls under NAICS code 424690 and is managed by the Purchasing Division of New Jersey.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Bulk Rock Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver bulk rock salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free bulk rock salt and manage all transportation and unloading at the DPW Garage. To qualify, contractors must possess a New Jersey Business Registration Certificate and utilize bulk transport trucks with a minimum hauling capacity of 25 tons. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until November 13, 2026, at 4:00 PM. Interested parties should refer to the provided procurement portal for submission details regarding this logistics and supply contract.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Wayne Public Library Renovations: Phase 1

Solicitation # 2427

The Township of Wayne is soliciting bids for the Phase 1 renovations of the Wayne Public Library located at 461 Valley Road, Wayne, New Jersey. The project scope encompasses comprehensive renovations guided by technical specifications across multiple divisions, including concrete, masonry, metals, finishes, and equipment. Key deliverables include general renovation work and optional add alternates for the purchase of CSI canopy hanging ceiling clouds with integrated greenery and the installation of clear, bulletproof glazing film. The anticipated construction period begins March 1, 2027, and continues through December 31, 2027. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must submit proposals via the OpenGov Procurement portal by November 20, 2026, at 11:00 am. Required submission materials include a bid deposit of 10 percent of the total bid not to exceed 20,000 dollars, a non-collusion affidavit, and various compliance questionnaires. Successful contractors must provide performance and payment bonds, as well as a two-year maintenance bond upon final acceptance. Contractors must adhere to strict regulatory and safety standards, including New Jersey prevailing wage laws, the Public Works Contractor Registration Act, and the Americans with Disabilities Act. Special attention is required for site safety, public protection, and the handling of hazardous materials, as surveys have identified asbestos-containing materials in window caulk and pipe fitting insulation. The contractor is responsible for daily quality monitoring and must coordinate all field inspections with the Construction Manager.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Hydraulic and Electric Motor Supply/RepairThis subcontract agreement involves the supply and repair of hydraulic and electric motors for prime contractors working on sewer department projects for the Township of Wayne, New Jersey. The scope of work includes providing low-speed high-torque hydraulic motors, 3 hp TEFC electric motors rated for 230/460 volt 3 phase power, flexible hoses rated for 3,500 psi, and high-viscosity hydraulic fluid. All delivered equipment must be tested, certified, and compliant with NEMA, NEC, and UL/cUL standards. Managed by the New Jersey Purchasing Division under NAICS code 335311, the solicitation was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Grinder Installation and Removal ServicesThis subcontract for Grinder Installation and Removal Services involves the removal of existing sewage grinders and the installation of replacement units at various pumping stations for the Township of Wayne, New Jersey. Working under prime contractors for the local sewer department, the selected provider will utilize heavy machinery and specialized removal tools to ensure the delivery of fully installed and operational sewage grinder systems. The project is managed by the New Jersey Purchasing Division and requires the contractor to maintain a valid Public Works Contractor Registration. Additionally, all work must be performed in strict compliance with Prevailing Wage standards. Interested parties must submit their responses by the deadline of November 13, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Sewage Grinder Equipment SupplyThis subcontract agreement concerns the supply of Muffin Monster sewage grinders for prime contractors working on sewer department projects for the Township of Wayne, New Jersey. The scope of work includes providing two-shaft design grinders featuring wipe-ready cartridges, specifically models 30000-0060 H and CMD 4000 H, along with necessary cutter assemblies, end housings, and seals. All units must be UL/cUL certified and delivered F.O.B. Destination. To qualify, the supplier must be a factory-authorized service center and provide a one-year warranty on the equipment. This procurement is managed by the New Jersey Purchasing Division under NAICS code 333911, with a response deadline set for November 13, 2026.

Pump and Pumping Equipment Manufacturing

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 750+ contractors already using CLEATUS