Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Material Supply (Plywood & Lumber)

Active

State & Local

Response Deadline10/12/2026, 11:00:00 PM UTC

Contract Overview

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

General Info

Agency

UtahView Agency

NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of SLCI26101.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Salt Lake City Request for Bid SLCI26101 Clearing and Securing Real Property

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineOct 12

Submission deadline

Response Deadline

10/12/2026, 11:00:00 PM UTCin 20 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / Agency

Utah

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies exterior-grade construction materials for prime contractors on Salt Lake City Corporation projects. Provides 1/2" exterior grade plywood sheathing, 2"x4" nominal wood studs, and galvanized 8-penny common nails. All materials must meet the specifications defined in the SOW. Delivers lumber and hardware to project sites.

Similar Contracts

Same NAICS industry code

Material Supply (Aggregate & Topsoil)

City Of Hayward Department Of Public Works

POSTED

DEADLINE

Supply of Premium Fire-Rated Cedar Shakes and UnderlaymentThis subcontract involves the supply and delivery of high-grade roofing materials for prime contractors working on Government of Ontario Tourism, Culture and Gaming projects at Fort William Historical Park. The scope of work requires the sourcing of premium-grade, fire-rated, 24-inch clear heartwood cedar shakes, stainless steel ring-shank nails, Cedar Breather ventilated underlayment, and 15 lb. cool grey underlayment. All provided materials must strictly adhere to manufacturer specifications and applicable building codes. The contract is titled Supply of Premium Fire-Rated Cedar Shakes and Underlayment and was posted on September 21, 2026, with a response deadline of October 14, 2026. The supplier is responsible for the direct delivery of all specified materials to the project site to support the ongoing development and maintenance of the historical park.

Tourism, Culture and Gaming

POSTED

DEADLINE

Stone Backfill SupplyThis subcontract for Stone Backfill Supply involves providing specified stone backfill material to prime contractors working on projects for the Santa Rosa County Engineering Department. The selected provider is responsible for delivering 36 tons of aggregate material to the project sites, ensuring all supplies meet FDOT specifications. The opportunity was posted on September 21, 2026, with a response deadline of October 21, 2026. Classified under NAICS code 423310, the contract is managed by the Engineering agency in Florida.

POSTED

DEADLINE

ADA Shower Materials SupplierThe ADA Shower Materials Supplier subcontract involves providing specialized materials for prime contractors working on Choctaw Nation Housing Authority projects in Valliant, Oklahoma. The supplier is responsible for delivering a comprehensive set of shower components, including low-entry shower bases, ADA-compliant mixing valves, handles, grab bars, handheld faucets, and portable shower seats, as well as Swan-Stone or approved equivalent surround panels. All provided materials must adhere to the statement of work specifications for high-durability wall systems and maintain full ADA certification. Interested parties must submit their responses by October 1, 2026, for this procurement categorized under NAICS code 423310.

Choctaw Nation Housing Authority

POSTED

DEADLINE

Pressure-Treated Lumber and Plywood SupplyThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, involves the supply and delivery of pressure-treated lumber and plywood for prime contractors on US Army projects. The scope of work includes providing Type 2 pressure-treated lumber in 4x4x8 and 2x4x8 dimensions, as well as Type 2 plywood sheets ranging from 3/8 to 1/2 inch in thickness. The contractor is responsible for the transport and off-loading of materials at the destination using appropriate delivery vehicles. The contract is designated as a total Small Business Set Aside under NAICS code 423310, with performance taking place in the 13602 zip code area. Compliance with the Buy American Act and the provision of country of origin certifications are mandatory requirements. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Structural Beam and Hardware SupplyThis subcontract for Structural Beam and Hardware Supply involves providing structural steel or heavy timber beams, columns, and specialized fasteners for prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work includes the supply of joist hangers, carriage bolts, and structural screws, all of which must adhere to architectural specifications and NYS building code standards. The supplier is responsible for the delivery of all specified materials directly to the project site. The opportunity was posted on September 18, 2026, with a response deadline of October 20, 2026. It is categorized under NAICS code 423310 and is managed by the New York State Office for People with Developmental Disabilities.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

Supply of Double Lever-Operated Faucets (NSN 4510-00-202-8182)This subcontract involves the supply of 17,000 double lever-operated faucets for prime contractors working on DLA Troop Support Construction and Equipment MRO projects. The required hardware must meet NSN 4510-00-202-8182 and Basic Specification MIL-F-163G, Type V, and must include the necessary connections for pop-up basin drains. The contractor is required to ensure full compliance with the Buy American Act, as well as MIL-STD-129 for marking and MIL-STD-2073-1E for packaging standards. This procurement is managed by the Department of Defense under NAICS code 423310, with a response deadline of September 24, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply and Delivery of Wood Utility Poles

Solicitation # CMH26-114

The City of Medicine Hat has issued Request for Proposals CMH26-114 for the supply and delivery of wood utility poles on an as-required basis. The contract features an initial one-year term with the option to extend for nine additional years, for a maximum total duration of ten years. All poles must conform to Material Standard ED-MPO-001.02 and various industry standards, including CAN/CSA O15 and O80, as well as AWPA specifications. Specifically, poles must be full-length pressure treated with Chromate Copper Arsenate Type C and feature precise die-stamped metal tagging and incising based on pole height. Delivery is required F.O.B. to 2172 Brier Park Place N.W., Medicine Hat, AB, with freight prepaid and allowed. Proposals are due by October 1, 2026, at 2:00 PM local time. The award will be based on a ranking of qualified proponents who meet all mandatory technical and submission requirements, evaluated on their ability to meet the scope, technical ability, and staff expertise. The successful supplier must maintain sufficient inventory to meet the City's business plans and provide automobile liability insurance of at least 2,000,000 dollars, naming the City as an additional insured. Payment terms are net 30 days from the receipt of a correct invoice. The City reserves the right to inspect products during all phases of production and upon delivery, requiring the supplier to replace any rejected goods at their own expense.

City of Medicine Hat

POSTED

DEADLINE

Adessi Porcelain Tile SupplyThis subcontract agreement involves the sourcing and delivery of Adessi brand porcelain tiles for prime contractors working on projects managed by the City of Hialeah Construction and Maintenance Department. The supplier is responsible for ensuring all materials strictly adhere to the city's descriptive specifications and must be a recognized provider not listed on the Discriminatory Vendor List. The contract is categorized under NAICS code 423310 and was posted on September 16, 2026, with a response deadline of October 15, 2026. All activities are coordinated through the Florida agency's Construction and Maintenance Department to support facility projects within the city.

Construction & Maintenance Department

POSTED

DEADLINE

Certified Weed-Free Material SupplyThis subcontract involves the sourcing and delivery of unclassified borrow and aggregate materials for prime contractors working on park projects under the Department of Transportation's Western Federal Lands Highway Division. The primary requirement is that all materials must be certified weed-free by a federal, state, or public agency in accordance with the North American Weed Free Forage Program standards. The contract is categorized under NAICS code 423310 and specifies Anchorage as the place of performance. The selected provider is responsible for both the procurement of these certified materials and their direct delivery to the designated project sites.

690567 Western Federal Lands Division

POSTED

DEADLINE

Gas Utility Material SupplyThis subcontract for Gas Utility Material Supply involves providing specialized piping and sleeves for prime contractors working on Nevada Army National Guard facility projects. The scope of work requires the delivery of 170 linear feet of 2-inch polyethylene gas service pipe and 3-inch medium density pipe sleeves, all of which must adhere to the Gas Distribution Guide Vol. 15 specifications. All specified materials are to be delivered to the job site located at Camp Washoe in Reno, Nevada. The opportunity was posted on September 15, 2026, with a response deadline of October 23, 2026, under NAICS code 423310 for the Adjutant General and National Guard of Nevada.

431 - Adjutant General and National Guard

POSTED

DEADLINE

in about 1 month

Aggregate & Rock SupplyThe Long Beach Public Utilities Department in California is seeking a subcontractor for an Aggregate and Rock Supply contract. The selected provider will be responsible for supplying crushed rock and rock dust to prime contractors on civil site work projects located in Long Beach, zip code 90815. Key requirements include the delivery of aggregate materials to the project site and the performance of sieve analysis according to California Test Method 202 to verify that all material specifications are met. This opportunity falls under NAICS code 423310, with a response deadline of October 13, 2026.

Long Beach Public Utilities Department

POSTED

DEADLINE

More opportunities from Utah

Same awarding agency

Specialty Property Maintenance (On-Call)

All Other Specialty Trade Contractors

POSTED

DEADLINE

Building Securing & Boarding Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

Accessory Building Demolition

Site Preparation Contractors

POSTED

DEADLINE

Debris Removal & Clearing Services

Solid Waste Collection

POSTED

DEADLINE

Salt Lake City Request for Bid SLCI26101 Clearing and Securing Real Property

Solicitation # SLCI26101

Salt Lake City Corporation is soliciting competitive sealed bids under solicitation SLCI26101 for a five-year contract to provide clearing and securing services for the Building Services and Civil Enforcement Division. The primary objective is to abate vacant, unsecured structures to prevent criminal activity, fires, and urban blight. The scope of work includes garbage and debris removal, the demolition of accessory buildings such as sheds and garages, and the temporary boarding of residential and commercial openings using specific materials, including 1/2 inch exterior grade plywood and 2x4 studs. Additionally, the contractor is responsible for graffiti removal and ensuring that all foundations are removed and hazardous depressions are filled to maintain public safety. The contract will be awarded to the lowest responsive and responsible bidder who certifies at least five years of relevant experience. Bidders must submit their proposals electronically via the Bonfire portal by the specified deadline, including a completed cost sheet and a cover sheet. The selected contractor must be registered with the State of Utah, Sam.gov, and E-Verify, and must adhere to strict safety and legal standards, including OSHA and the Fair Labor Standards Act. Payment is processed within thirty days of invoice receipt, with a preference for paperless submissions. All work is subject to City inspection and acceptance, and any defective work must be corrected at the contractor's expense.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Industrial Herbicide SupplyThis subcontract for Industrial Herbicide Supply involves providing bulk or packaged herbicides to prime contractors managing vegetation projects for the State of Utah. The scope of work focuses on targeting Sagebrush, Greasewood, and Rabbitbrush on public lands, requiring the delivery of sufficient quantities to treat 54 acres. The supplier must also provide all necessary Material Safety Data Sheets and specific application guidelines to ensure compliance with safety and environmental standards. The opportunity was posted on September 21, 2026, with a response deadline of September 29, 2026. Classified under NAICS code 424610, the contract is administered by the state of Utah. Interested parties can find further details through the provided Bonfire hub link.

Plastics Materials and Basic Forms and Shapes Merchant Wholesalers

POSTED

DEADLINE

Invasive Brush Removal (Wet Mowing)This subcontract for the State of Utah involves the removal of invasive brush, specifically sagebrush, greasewood, and rabbitbrush. The selected provider will use a skid steer or tractor-mounted wet mower to mow and apply herbicide to 54 acres of target vegetation in a single treatment. The final deliverable is the successful clearing and treatment of the specified acreage, which must be verified through a government inspection. Qualified candidates must possess at least one year of experience operating wet mowing equipment. This opportunity is categorized under NAICS code 561730 and is intended for those acting as subcontractors to prime contractors on state projects. Interested parties must respond by September 29, 2026.

Landscaping Services

POSTED

DEADLINE

JF27-112 Quotes - Willow Creek WMA

Solicitation # JF27-112

The State of Utah Division of Purchasing and the Division of Wildlife Resources are seeking a qualified vendor for the removal of sagebrush, greasewood, and rabbitbrush across 54 acres at the Willow Creek WMA in Southwest Uintah County. The project requires the use of a wet blade mowing system to apply herbicide and mow vegetation in a single treatment. The contract will be awarded to the lowest responsive and responsible bidder who provides a per-acre price and meets specific requirements, including at least one year of experience using skid steer or tractor-mounted wet mowers for this type of vegetation removal. Bidders must also provide the make, model, and horsepower rating of the equipment intended for use and possess a current Utah Commercial Pesticide Applicator license. The performance period is scheduled for 27 calendar days from October 5 to October 31, 2026, with work beginning within ten days of the notice to proceed. Contractors must provide all labor, equipment, and supervision, including an English-literate on-site supervisor. Because project areas will not be flagged, the contractor is required to use GPS capabilities for accurate treatment. Payment will be issued as a single lump sum based on the actual number of acres completed following a final inspection. The contractor is responsible for all mobilization and operating costs, and the project site must remain open to the public at all times. All inquiries and quotes must be submitted through the U3P Bonfire portal.

Landscaping Services

POSTED

DEADLINE

EMC Design Phase 2 Pony Express Widening - Shadow Dr. to EM Wastewater Plant

Solicitation # EMC-FY27-04

Eagle Mountain City is soliciting proposals under RFP EMC-FY27-04 for professional engineering services to complete the final design of the Pony Express Parkway Widening Project. The scope of work involves expanding the roadway from three to five lanes, extending from the southern access of Unified Fire Authority Eagle Mountain Fire Station 251 to the southern access of the Eagle Mountain City Wastewater Treatment Plant. Key deliverables include 30%, 50%, 90%, and 100% design submittals and corresponding engineer estimates, as well as the design of new traffic signals at Parkway Fields Boulevard and Pole Canyon Boulevard. The project also encompasses drainage, trails, landscaping, street lighting, and utility coordination. Proposals are due by October 7, 2026, via the purchasing.uah.gov portal and must include a not-to-exceed cost estimate, firm qualifications, project team organization, and a detailed project schedule. Award selection is based on the most advantageous proposal, with a scoring matrix used to rank firms; the top three may be invited to present. The contract requires a certificate of insurance at signing and mandates compliance with the Utah Prompt Payment Act, with payments due within 30 days of a correct invoice. The city maintains a 30-day inspection period following the performance of services to ensure all work meets specified quality standards and ADA compliance.

POSTED

DEADLINE

DFCM Construction - Prequalified Mechanical Stage II - Department of Natural Resources- State Parks- Otter Creek Maintenance HVAC - Project #27134510

Solicitation # CR27019

POSTED

DEADLINE

DFCM Construction - Prequalified General Stage II - Department of Natural Resources - Hardware Ranch Visitor Center Repairs - Project #27064520

Solicitation # CS27016

POSTED

DEADLINE

Marketplace Implementation and Migration ServicesThe Marketplace Implementation and Migration Services subcontract focuses on providing technical setup and data migration for prime contractors working on State of Utah Division of Purchasing projects. The primary objective is to deliver a fully configured and launched marketplace platform specifically tailored for the tourism sector. This involves managing transitional costs and utilizing API integration frameworks to connect the platform with relevant state or partner data sources. This opportunity is categorized under NAICS code 541511 and is associated with the state of Utah. Interested parties should note the response deadline of September 28, 2026, following the posting date of September 21, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS