This Solicitation opportunity from Texas was posted on October 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLOOR BOARD 48.19" X 40.50" - ref 2095411

Awarded

2095411State & Local

Submission Closed10/24/2025, 02:00:00 PM CDT

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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Flooring Material SupplyThis subcontract agreement involves the supply of commercial flooring materials for prime contractors working on ESC Region 8 facility projects throughout Texas. The scope of work includes sourcing and delivering commercial-grade carpet, vinyl, tile, and hardwood, along with necessary adhesives and underlayments. The supplier is responsible for providing manufacturer specifications and material samples while coordinating all logistics and deliveries to various project sites. The opportunity is categorized under NAICS code 423310 and was posted on November 5, 2026, with a response deadline of December 11, 2026. Managed by ESC Region 8 in Texas, this contract focuses on the procurement and distribution of high-quality flooring solutions to support regional facility improvements.

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Commercial Flooring and Tile Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of commercial-grade flooring and wall tile materials for prime contractors working on Niagara Frontier Transportation Authority projects in New York. The scope of work includes the sourcing of luxury vinyl tile, vinyl composition tile, commercial carpet, and ceramic or porcelain tiles, all of which must adhere to strict fire ratings and slip resistance standards. The supplier is responsible for providing all necessary technical data sheets and manufacturer warranties to ensure quality compliance. All specified materials must be delivered directly to the designated project sites. Interested parties should note the response deadline of December 8, 2026, for this opportunity categorized under NAICS code 423310.

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POSTED

DEADLINE

Timber Matting SupplyThis subcontract opportunity is for the supply and delivery of brand new timber matting to support prime contractors working on Ohio Department of Natural Resources facility projects, specifically associated with Paint Creek State Park. The primary purpose of the matting is to provide stable equipment access while strictly adhering to environmental protections. To prevent the spread of invasive species, all materials must be entirely free of sediment and debris, and the use of previously used matting is strictly prohibited. The solicitation was posted on November 5, 2026, with a response deadline of November 30, 2026. Falling under NAICS code 423310, the contract requires the selected provider to manage the logistics of delivering the new timber mats directly to the designated project sites. Interested parties can find further details through the OhioBuys procurement portal.

Dnr353224 Paint Creek State Park Dnrhig

POSTED

DEADLINE

Exterior Stair Material SupplierThis subcontract agreement establishes a partnership for the supply of raw materials and prefabricated components for residential projects managed by the Dracut Housing Authority. The supplier is responsible for providing and delivering lumber, fasteners, railings, and pre-cast concrete or metal stair components to project sites located at 125 Sladen and 92 Varnum Road. All materials must strictly adhere to the specifications outlined in the Architectural Consulting Services design documents. The procurement process for this exterior stair material supplier role is managed under NAICS code 423310. Interested parties must submit their responses by the deadline of November 20, 2026. While the primary work is associated with the Dracut Housing Authority in Massachusetts, the designated place of performance is listed in Chelmsford.

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POSTED

DEADLINE

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Bossier Parish Police Jury

POSTED

DEADLINE

Lumber and Decking Material SupplyThis subcontract for Lumber and Decking Material Supply involves providing essential raw materials for prime contractors working on Brookline Housing Authority residential projects located at 11 Harris St in Brookline, Massachusetts. The scope of work includes the delivery of pressure-treated lumber, composite decking, fasteners, flashing, and structural bulkhead components, all of which must comply with local building codes for exterior residential structures. The procurement process began with a posting date of November 4, 2026, and requires responses by November 20, 2026. Classified under NAICS code 423310, the contract mandates that the supplier handle all logistics for delivering the required building materials directly to the project site.

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POSTED

DEADLINE

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POSTED

DEADLINE

Heat Treated Dimensional Lumber SupplierThis subcontract involves the supply of brand new, double end trimmed heat-treated dimensional lumber for prime contractors working on Department of Defense procurement projects in Korea. The scope of work includes providing lumber in dimensions ranging from 1x4 to 4x4 in 12 foot lengths. To ensure compliance with DoD Manual 4140.65 ISPM 15 and AFI24-602v2 standards, the lumber must be processed using conventional steam or dry kiln heat chambers to achieve a core temperature of 56C. The selected supplier will be responsible for delivering the treated materials to five designated destination points within Korea. This opportunity is managed by the Department of Defense under NAICS code 423310, with a response deadline set for November 18, 2026.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Solicitation # W91QVN27QA006

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

POSTED

DEADLINE

Cribbing Material SupplyThis subcontract agreement involves the supply and delivery of cribbing materials for prime contractors working on stabilization projects within the Kentucky Transportation Cabinet Highway District 9. The selected provider is responsible for furnishing and transporting a total of 6,000 square feet of specified cribbing materials directly to the designated project sites. The opportunity is categorized under NAICS code 423310 and was posted on November 4, 2026. Interested parties must submit their responses by the deadline of November 25, 2026, at 6:30 PM. Further details and submission processes are managed through the Kentucky state procurement portal.

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POSTED

DEADLINE

HVAC & Construction Material SupplierThis subcontract opportunity is for an HVAC and Construction Material Supplier to provide essential raw materials and equipment for prime contractors working on New York State Office of Design and Construction projects at the Buffalo Psychiatric Center. The scope of work includes the delivery of industrial boilers, HVAC components, commercial flooring, and drywall, ensuring all materials and equipment align strictly with the project design specifications. Managed by the New York State Office of General Services, the contract prefers vendors who are already registered with NYS OGS. Interested parties must submit their responses by December 2, 2026, for this project which falls under NAICS code 423310.

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POSTED

DEADLINE

Bulk Lumber Supplier (Douglas Fir and Pressure Treated Beams)This subcontract agreement establishes a partnership with a bulk lumber supplier to provide Douglas Fir No. 1 Common and #2SYP PT Copper Azole beams for prime contractors working on Philadelphia Gas Works projects. The supplier is responsible for the procurement and delivery of specified quantities of lumber and beams, ensuring that all treated lumber shipments are accompanied by the required USDL OSHA Form 20. A critical component of the contract is the provision of bill-and-hold services, which includes managing the warehousing of materials for a period of 6 to 12 months. Logistics requirements specify that deliveries must be made to designated operations centers using two-way entry pallets with maximum dimensions of 40 by 40 inches.

Philadelphia Gas Works

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

Dallas Area Rapid Transit has issued solicitation 2095411 for the procurement of floor boards measuring 48.19 inches by 40.50 inches. The solicitation was posted on October 21, 2025, with a response deadline of October 24, 2025. Performance will take place in Texas, and the procurement falls under NAICS code 423310. The scope of work requires the seller to provide goods that conform strictly to specified drawings, technical requirements, and manufacturer part numbers, ensuring all deliverables are of merchantable quality and fit for their intended use. The contract is governed by the Dallas Area Rapid Transit Authority Purchase Order Terms and Conditions, which emphasize that timely delivery is of the essence. Inspection and acceptance will occur at the destination, with the seller retaining the risk of loss until that time. Payment is processed within 30 days of receiving invoices, which must be submitted in triplicate. Mandatory requirements for award include certifications regarding the non-boycott of Israel and the absence of contracts with foreign terrorist organizations. While a formal evaluation methodology is not detailed, award is contingent upon meeting these mandatory certifications and technical specifications.