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This Government Contract opportunity from Texas was posted on June 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pinewood Lath Stake Supply and Delivery

Closed
State & Local

Contract Overview

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

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NAICS: 321910
DIBBS
Softwood Construction Plywood SupplyThe contract entails the supply of structural softwood plywood compliant with PS-1 or equivalent industry standards, specifically designated for defense infrastructure projects under the purview of the Department of Defense through the Defense Logistics Agency. The product must meet rigorous structural integrity requirements to ensure suitability for permanent or mission-critical installations, with adherence to approved specifications being a mandatory condition of delivery. The NAICS code 321910 confirms the classification under Wood Product Manufacturing, indicating the scope is limited to engineered wood products rather than raw timber or finished lumber. The contract is categorized as a subcontract with no specified set-aside preferences, meaning participation is open to qualified vendors regardless of business size or ownership characteristics. The posting date of August 5, 2026, suggests this is a future procurement opportunity with planned execution likely in the latter half of 2026 or beyond. Performance location details are not provided, implying delivery may be required to multiple or classified DOD sites across the United States or overseas installations. All contractual obligations revolve around quality assurance, timely delivery, and compliance with federal defense procurement standards without explicit geographical or vendor restrictions beyond regulatory adherence.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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This subcontract involves the supply, packaging, and delivery of 1,500 pinewood lath stakes for the City of Houston. The order consists of 60 bundles of stakes measuring 1/2 inch by 2 inches by 48 inches, which must be delivered to the city warehouse on two pallets configured for rear-accessible offloading. The opportunity was posted on June 26, 2024, with a response deadline of July 4, 2024. Classified under NAICS code 321910, the contract is managed by the City of Houston in Texas.

General Info

Supply and deliver 1,500 pinewood lath stakes to the City of Houston warehouse.

NAICS

321910

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 20138163.

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

View the prime solicitation

Informal Bid Pinewood Lath Stakes PR10326908 B38

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply, package, and deliver 60 bundles (1,500 total) of pinewood lath stakes (½” x 2” x 48”) to the City of Houston warehouse on two pallets with rear-accessible offloading.

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Same awarding agency

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Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting bids for buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event is scheduled for November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees, with breakfast setup required by 7:30 a.m. and lunch setup by 10:30 a.m. Breakfast must include fruit, pastries, and juices, while lunch must feature at least two chicken entrée options, side dishes, pasta, rolls, dessert, and salad. To ensure attendee safety, all food provided must be strictly nut-free and seafood-free. The contractor is responsible for all logistics, including professional staffing, delivery, maintaining safe food temperatures with appropriate warming equipment, providing all serving supplies, and performing complete cleanup and waste removal. Bidders must be responsive and responsible, possessing the necessary food handling permits and financial and technical capacity to perform the work. The contract will generally be awarded based on the overall low net bid that meets all specifications. Payment is due thirty days after the City approves the invoice or accepts the services. Bidders must comply with various Texas Government Code certifications, including anti-boycott measures and representations as an Equal Opportunity Employer.

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423310
New
SLED
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.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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