This Government Contract opportunity from North Carolina was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Construction Materials Supply (Soil, Aggregate, Turf)

Closed

State & Local

Submission Closed07/09/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 423310

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Vinyl Flooring Material SupplyThis subcontract agreement involves the supply of professional walnut vinyl planking for facility projects managed by the Housing Authority of the Cherokee Nation. The selected provider is responsible for delivering 20 mil wefted layer vinyl materials directly to project sites located in Adair County, Oklahoma. The contract requires strict adherence to Buy American provisions to ensure compliance with domestic sourcing standards. Interested parties must respond by November 12, 2026, for this procurement effort categorized under NAICS code 423310.

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Wood Post SupplyThis subcontract opportunity, titled Wood Post Supply, is issued by the Illinois Finance and Administration agency for the provision of wood posts used in Department of Transportation infrastructure projects. The selected contractor will be responsible for manufacturing wood posts that adhere strictly to agency specifications and ensuring the completed shipments are delivered directly to designated project sites to support prime contractors. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 423310, this contract focuses on the specialized production and logistical delivery of materials essential for transportation infrastructure development within the state of Illinois.

FINADMIN494 - Finance & Administration

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Exterior Fir Plywood SupplierThis subcontract agreement establishes a partnership with a supplier to provide 50 units of first-quality, exterior-grade fir plywood for prime contractors working on City of Houston Public Works projects. The specific material required is 1/2 inch by 4 foot by 8 foot CD grade plywood. The supplier is responsible for FOB Destination delivery to the HPW West Houston Center, with a strict requirement that all orders be fulfilled within 10 calendar days. Additionally, the supplier must utilize delivery vehicles equipped with offloading capabilities to ensure proper transport and unloading of the materials.

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Treated Yellow Pine Lumber SupplierThis subcontract agreement establishes a partnership with a supplier to provide treated yellow pine lumber for prime contractors working on City of Houston Public Works projects. The scope of work involves the delivery of 336 total units of first-quality lumber, specifically 2x8x20 and 4x6x8 dimensions. All materials must be No. 1 grade, S4S, SPIB, and treated with Wolmanized, CCA, or ACQ preservatives. The selected supplier is responsible for FOB Destination delivery to the HPW West Houston Center. To fulfill this requirement, the supplier must utilize delivery vehicles equipped with offloading capabilities. This procurement falls under NAICS code 423310 and is managed by the City of Houston.

POSTED

DEADLINE

Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works

Solicitation # INF-2026-0444

The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine lumber, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine lumber, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equal or superior substitutions, bidders must provide a detailed explanation for any deviations, and the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid meeting all specifications, though the City reserves the right to award by individual or combined items. Selected vendors must deliver materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. The City allows 10 business days for inspection and acceptance, and payment is due 30 days after invoice approval or acceptance of goods. Bidders must certify compliance with various Texas Government Code anti-boycott provisions and human trafficking regulations.

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DEADLINE

POMP Custom Turf Tire SupplyThis subcontract agreement involves the supply of four specialized low-pressure custom turf tires for prime contractors working on Cherokee Nation golf course projects. The contract specifically requires Titan NHS SOFT TRAC T430396 or LSW 570-648/6 GRIZZ SOFT TG303H4 models, or equivalents that meet the same performance specifications, to ensure that golf course greens are not damaged during operations. Managed by the Cherokee Nation under NAICS code 423310, the procurement process began on October 26, 2026, with a response deadline of October 29, 2026. The primary objective of the agreement is the delivery of these specific custom tires to support ongoing maintenance and construction activities on the designated golf course sites.

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DEADLINE

Vinyl Composition Tile (VCT) Material SupplyThis subcontract opportunity with the New York City Housing Authority involves the supply and delivery of Vinyl Composition Tile (VCT), associated adhesives, and transition strips for residential projects. The selected provider will be responsible for sourcing materials that strictly adhere to NYCHA specifications and ensuring the timely delivery of these quantities to designated project sites or central warehouses to support prime contractors. The procurement falls under NAICS code 423310 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details regarding this material supply contract can be accessed through the New York State Contract Reporter.

New York City Housing Authority

POSTED

DEADLINE

Sediment Roll SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire requires a supplier to provide 800 units of 12x10 foot sediment rolls, such as wattles or filter socks, for use by prime contractors on erosion and sediment control projects. All supplied materials must meet minimum state standards, and the supplier is obligated to disclose any mercury or PFAS content. Preference will be given to products that do not contain PVC or polystyrene. The solicitation was posted on October 23, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 423310, the contract focuses on the delivery of these specific sediment control units to various state sites across New Hampshire to support environmental protection efforts during construction.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Road and Bridge Construction Material SupplyThis subcontract agreement involves the procurement and delivery of essential construction materials for road and bridge projects located within Tunica County, Mississippi. The selected provider will be responsible for supplying bulk gravel, asphalt, concrete, and steel, ensuring all materials strictly adhere to the specifications established by the State of Mississippi. Managed under the agency MPTAP, the contract falls under NAICS code 423310. The solicitation was posted on October 23, 2026, with a response deadline set for October 29, 2026. The primary objective is to support prime contractors by ensuring the timely delivery of required materials to various county sites.

POSTED

DEADLINE

Salvage Timber SupplyThis subcontract, managed by the Florida Department of Agriculture and Consumer Services, establishes the purchase of harvested salvage timber for prime contractors working on Florida Forest Service projects. The scope of work involves the acquisition and ownership of various timber types, including salvage pine pulpwood, chip-n-saw, sawtimber, and hardwood pulpwood, with payments issued based on the volumes harvested. To be eligible, providers must possess the necessary mill capacity to process salvage-grade timber and maintain compliance with Sustainable Forestry Initiative standards for receiving materials. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423310.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

First & Second Fix Timber Supply (East)This subcontract agreement involves the supply of first and second fix timbers, sheet materials, and finishing materials for prime contractors working on Orbit Group Limited projects located in the East of England. The selected provider is responsible for supplying structural and finishing timber as specified and ensuring the delivery of all materials directly to the project sites. The opportunity is listed under NAICS code 423310 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM.

POSTED

DEADLINE

Roofing Material Supplier (TPO & Architectural Shingles)This subcontract involves the supply of first-quality roofing materials, specifically TPO membranes and architectural shingles, for prime contractors working on District of Columbia Department of Housing and Community Development residential projects. The selected supplier is responsible for delivering these materials to five designated residential job sites while ensuring that all products are fully compliant with the Buy American Act. In addition to material delivery, the supplier must provide written manufacturer warranties for all supplied goods. This procurement falls under NAICS code 423310 and is managed by the District of Columbia's Housing and Community Development agency.

Housing and Community Development (DHCD)

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the supply of construction materials specifically topsoil, drainage aggregate, and turf rolls, intended for the expansion and reconstruction of a cricket field. This subcontract opportunity is issued by the Town of Morrisville in North Carolina and is categorized under the NAICS code 423310, which relates to construction materials wholesale. The solicitation was posted on June 1, 2026, with a response deadline set for July 9, 2026. The contract focuses on ensuring the provision of high-quality soil and aggregate necessary for the field’s groundwork and appropriate turf rolls for surface coverage, supporting the project's structural and aesthetic requirements. While the detailed location for the work is not specified, the materials supplied will contribute to the recreational development led by the Town of Morrisville. No designated set-aside or specific organization type is indicated, and no direct agency point of contact is provided. Interested suppliers can find more information through the specified online portal.

General Info

Supply of topsoil, drainage aggregate, and turf rolls for Morrisville cricket field expansion.

Agency

North Carolina → Town of Morrisville

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 494-26-0601.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Qualifications - Church Street Park Field Improvements Using the Design-Build Method

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyNorth Carolina → Town of Morrisville

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Town of Morrisville

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of topsoil, drainage aggregate, and turf rolls for the cricket field expansion and reconstruction project.

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