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Exterior Stair Material Supplier

Active
State & Local

Contract Overview

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

General Info

Place of Performance

Wilson Street Chelmsford, MA, 01824, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1941-DRA43-DRA43-135126.

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

View the prime solicitation

FISH 079121

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Timeline

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Organization & Contact Information

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AgencyMassachusetts → Dracut Housing Authority
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw materials and prefabricated components for prime contractors on Dracut Housing Authority residential projects. Provisions and delivers lumber, fasteners, railings, or pre-cast concrete/metal stair components as specified in Architectural Consulting Services design documents to sites at 125 Sladen and 92 Varnum Road. Delivers all specified stair materials to the project sites.

Similar Contracts

Same NAICS industry code

NAICS: 423310
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Solicitation W91QVN27QA006 is a firm fixed price contract for the procurement of heat treated lumber and plywood for CY27 LCS, managed by the Department of Defense. The scope includes the supply of various lumber dimensions and CDX plywood to five delivery locations in Korea: Gwangju, Suwon, Kunsan, Osan, and Cheongju. The period of performance is scheduled from March 1 to March 30, 2027, with a maximum of five deliveries, one per base. All materials must be brand new, double end trimmed, and adhere to DoD manual 4140.65 ISPM 15 and AFI24-602v2 standards. Specifically, lumber must be heat treated to a minimum core temperature of 56 degrees Celsius for 30 continuous minutes, with a post-treatment moisture content not exceeding 20 percent. The government will award the contract to the quoter deemed most advantageous, with technical capabilities and price weighted approximately equally. To be eligible, offerors must submit detailed specifications for ELINs 0001 through 0032, a delivery schedule, and specific Korean contractor registration documents via the PIEE Solicitation Module. Final acceptance occurs at the destination point in Korea and is conducted by the Receiving Officer, who may perform inspections within 15 business days of delivery. Payment processes vary by funding source, with ROK MND payments requiring five copies of invoices submitted to the Contracting Officer Representative. The contract incorporates various FAR and DFARS clauses, including prohibitions on inverted domestic corporations and requirements for combating trafficking in persons.
0411 Aq Hq Contract Augmented

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1 day ago

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in 13 days
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NAICS: 423310
New
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ONE-TIME PURCHASE BULK ORDER OF LUMBER TO BE HELD AT THE AWARDED SUPPLIER LOCATION AND RELEASED TO PGW AS REQUESTED
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Philadelphia Gas Works (PGW) is soliciting bids for a one-time bulk purchase of lumber to be stored at the awarded supplier's location and released to the PGW North Operations Center as requested. The required materials include 2,000 2x10x8 boards and 600 2x10x16 boards of Select Structural Douglas Fir (No. 1 Common & Better, minimum 1500 PSI bending strength), 250 4x12x8 boards and 150 4x12x16 boards of Select Structural Douglas Fir S4S Standard and Better, and 150 6x6x16 #2SYP PT Copper Azole beams. The awarded vendor must be capable of storing these materials in full, banded units for a period of six months to one year. Bids are due by November 17, 2026, at 2:00 PM EST via the ProcureWare portal. To be deemed responsive, bidders must provide pricing and lead times for each item, detail storage and stocking requirements, and accept all PGW terms and conditions without exception. Required submission documents include the pricing tab, Bidder's Certification, Certificate of Non-Indebtedness, and a Demographic Survey. Award will be based on the lowest responsive and responsible bidder, with lead time and best and final offers serving as tie-breakers. The contract stipulates payment terms of Net 30 days with freight paid F.O.B. destination, though PGW will not pay freight on releases following the initial purchase. Successful vendors must utilize electronic invoicing via email in searchable PDF format and accept electronic payments through ACH. Bidders are also encouraged to include applicable contract pricing from COSTARS, NJPA, OMNIA Partners, NASPO, or State/City of Philadelphia contracts.
Philadelphia Gas Works

POSTED

1 day ago

DEADLINE

in 12 days
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