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Flooring Material Supply

Active
State & Local

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The Grossmont Union High School District is seeking a subcontractor for a flooring material supply contract to support facility projects across its campuses. The selected provider will be responsible for procuring and delivering specific flooring materials, including carpet tiles, vinyl, rubber, and epoxy. To maintain campus conformity, all supplied materials must strictly adhere to the brand and trade names mandated by the District. This subcontract falls under NAICS code 423310 and involves delivery to various district sites, with the primary place of performance located in El Cajon, California. Interested parties must submit their responses by the deadline of November 18, 2026.

General Info

Subcontract for supplying specific flooring materials to Grossmont Union High School District by 2026.

Documents

This scope was carved out of CN-5012.

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

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Unit Price Flooring CN-5012

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Organization & Contact Information

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AgencyCalifornia → Grossmont Union High School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies brand-specific flooring materials for prime contractors on Grossmont Union High School District facility projects. Procures and delivers carpet tiles, vinyl, rubber, or epoxy materials that match District-mandated brand and trade names to ensure campus conformity. Delivers specified materials to various district campus sites.

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Same NAICS industry code

NAICS: 423310
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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.
City of Houston

POSTED

2 days ago

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in 5 days
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