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Kitchen & Bath Material Supply

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State & Local

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This subcontract for Kitchen and Bath Material Supply involves providing essential fixtures and cabinetry for prime contractors working on Massachusetts State College Building Authority projects at Framingham State University. The scope of work specifically requires the supply and delivery of cabinets, countertops, sinks, and bathroom vanities intended for 32 new apartments. The project is categorized under NAICS code 423310 and is associated with a performance location in Boston. Interested parties must note the response deadline of November 4, 2026, following the posting date of October 14, 2026.

General Info

Supply kitchen and bath materials for 32 apartments at Framingham State University.

Documents

This scope was carved out of BD-25-1369-MSCBA-MSCBA-134323.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

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The RFQ/P is issued according to the Single Selection Method Procedures of the Authority, pursuant t

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Organization & Contact Information

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AgencyMassachusetts State College Building Authority
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies fixtures and cabinetry for prime contractors on Massachusetts State College Building Authority projects at Framingham State University. Provides cabinets, countertops, sinks, and bathroom vanities for 32 new apartments. Delivers materials to the job site.

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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

1 day ago

DEADLINE

in 6 days
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