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Material Supply – Pre-Priced Construction Products

Open
State & Local

Contract Overview

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

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This subcontract agreement through Sourcewell establishes a framework for the supply of standardized construction materials, specifically focusing on doors, windows, fixtures, and roofing. The procurement is managed via a pre-priced Construction Task Catalog, ensuring streamlined pricing and procurement for these essential building components under NAICS code 327110. The contract was posted on October 28, 2025, and maintains an extended response deadline through December 1, 2031. This long-term arrangement allows for the consistent acquisition of construction products through a cooperative purchasing system designed to simplify the supply chain for standardized materials.

General Info

Place of Performance

MN, USA

Set-Aside

NONE

Documents

This scope was carved out of MN-102825.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

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The Jamar Company — MN - Region 4 - Roofing / Waterproofing

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencySourcewell
ContactsNo contacts available
OfficeN/A
Organization / AgencySourcewell
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of standardized construction materials such as doors, windows, fixtures, and roofing under a pre-priced catalog system (Construction Task Catalog).

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Same NAICS industry code

NAICS: 327110
SLED
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The City of Fort Worth is soliciting proposals for the procurement of conservation plumbing fixtures for its Water Department to be provided on an as-needed basis. This solicitation, identified as RFP 26-0331, is categorized under NAICS code 327110. Proposals must be submitted electronically via the Euna Portal by November 19, 2026. The contract will be awarded based on Best Value, with the city evaluating factors such as purchase price, the reputation and quality of the proposer's goods, the extent to which the products meet city needs, past relationships with the city, long-term costs, and the impact on compliance with laws regarding historically underutilized businesses and non-profit organizations employing persons with disabilities. Logistical requirements specify that freight terms must be FOB Destination, Freight Prepaid and Allowed, meaning the proposer bears all expense and risk until delivery. Successful proposers must register for direct deposit and submit invoices electronically to the centralized Accounts Payable department using a specific naming convention for the email subject line. Additionally, the recommended bidder must submit a Certificate of Interested Parties Form 1295 within two business days before the contract is presented to the City Council. Insurance certificates must be provided within seven calendar days of the award notification, and the proposer must maintain the negotiated coverage for the duration of the contract.
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POSTED

8 days ago

DEADLINE

in 9 days
View Details

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Same awarding agency

NAICS: 334517
SLED
Scoreboards, Digital Displays, and Video Boards with Related Services
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