This Combined Synopsis/Solicitation opportunity was posted on November 3, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchasing of Marterials for MN project

Closed

PR5593891Federal

Submission Closed09/24/2016, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 423310

New

SLED

San Poil Treatment Center 6 Cords of Fir Wood

Solicitation # Sealed-Bid.pdf

The Confederated Tribes of the Colville Reservation is seeking bids for the procurement and delivery of 6 cords of fir wood for the sweat lodge at the San Poil Treatment Center located in Keller, Washington. The wood must be cut to 14 inches and delivered split and stacked as soon as possible following the bid closing date of October 23, 2026. Contractors are expected to be available to work weekdays, weekends, and all federal, tribal, and state holidays without an overtime rate. Qualified bidders must submit their proposals by 5:30 pm Pacific Standard Time on October 23, 2026, to the Contract Officer of the Purchasing Program via mail or email. Required submission documentation includes proof of vehicle insurance. The selected contractor must provide a signed Certification Regarding Debarment and Suspension and obtain all necessary permits, specifically a resale permit from Forestry. This award is subject to Indian preference requirements in accordance with the Colville Tribal Employment Rights Ordinance and related contracting chapters. Any subsequent increases in the contract price will require a written modification.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Roofing Material Supply (Plywood and TPO)This subcontract agreement involves the supply and delivery of raw roofing materials for facility projects located in Greene County, Missouri. The scope of work requires the provision of 3/4 inch exterior grade plywood, 60mil TPO roof membrane, and high-performance polyurethane or elastomeric adhesives and sealants. All provided materials must strictly adhere to the standards set by the Missouri Domestic Product Procurement Act. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026. Operating under NAICS code 423310, the contract focuses on the logistical delivery of these specific materials directly to the designated job sites to support prime contractors.

POSTED

DEADLINE

Maple Flooring Material SupplyThis subcontract agreement involves the supply and delivery of hardwood materials for facility projects at Minnesota State University, Mankato. The selected provider will be responsible for sourcing and delivering bulk quantities of 25/32 inch by 2-1/4 inch 2nd and better grade maple flooring that adheres to specific grade specifications. These materials are to be provided to prime contractors directly at the project site. The opportunity is managed by the Minnesota State Colleges and Universities System under NAICS code 423310. The solicitation was posted on October 19, 2026, with a response deadline set for November 12, 2026. Interested parties can find further details and submission guidelines through the designated SciQuest procurement portal.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

Material Supply: Crushed AggregateThis subcontract agreement involves the supply and delivery of crushed aggregate for paving on park improvement projects within Salt Lake City. The selected provider is responsible for delivering the required tonnage of materials that strictly adhere to the project specifications directly to the designated project sites for use by prime contractors. The opportunity is managed by the state of Utah under NAICS code 423310. Interested parties must submit their responses by the deadline of November 4, 2026, following the posting date of October 16, 2026.

POSTED

DEADLINE

Solicitation # 235043

Solicitation 235043 is an Invitation to Quote issued by the Royal British Columbia Museum for the procurement of sheet goods required to build custom exhibit vitrines. The scope of work includes the supply of 60 sheets of 3/4 inch ultralight MDF, 25 sheets of 1/4 inch ultralight MDF, and four 4x8 foot white colourcore laminates. The supplier is responsible for all costs associated with packing, loading, and delivering the goods to the specified delivery point in British Columbia, with pricing inclusive of all levies, shipping, and duties. Awards will be made on a per line item basis to the responsive bidder offering the lowest price per item, regardless of the total aggregate price. The Royal BC Museum will conduct inspections within 15 calendar days of delivery, and final acceptance is contingent upon approval by a Qualified Receiver. Payment for undisputed invoices will be made in Canadian dollars within 30 calendar days of the invoice date. Suppliers must comply with British Columbia occupational health and safety laws and the Criminal Records Review Act, and may be subject to security screenings prior to contract execution.

Royal British Columbia Museum

POSTED

DEADLINE

Carpet and Rubber Base Material SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of roll carpet, tile carpet, and rubber base materials, including 4 inch and 6 inch bases, corners, and glue, for prime contractors working on Columbus Consolidated Government projects in Georgia. The supplier is responsible for ensuring all materials are produced in ISO9001 and ISO14001 certified facilities and adhere to strict environmental and quality standards, specifically CRI Green Label Plus, NSF140 Gold, and Cradle to Cradle v3.0 Silver. Additionally, the contract mandates that all packaging used for these materials must be 100 percent recyclable. Interested parties must respond by November 18, 2026, to provide these specialized flooring materials under the designated NAICS code 423310.

Columbus Consolidated Government

POSTED

DEADLINE

E6QUE-260001 - RFSO for wood and construction materials - PERIOD 3 [E6QUE-260001 - DOC pour produits de bois et matériaux de construction - PERIODE 3]

Solicitation # Doc5935570791

Public Works and Government Services Canada is establishing a Regional Master Standing Offer for the supply of wood and various construction materials to support all federal departments and organizations. This specific solicitation covers Period 3, running from December 1, 2026, to March 31, 2027. Deliveries are required within the Montreal Metropolitan Community, including Drummondville, Cowansville, La Macaza, and Joliette, as well as the Quebec Metropolitan Community, including Donnacona. The procurement is open to Canadian suppliers and applicable trading partners under several international trade agreements. All bids and technical inquiries must be managed through the SAP Business Network, with questions submitted at least seven calendar days before the closing date. The overall standing offer duration is one year, divided into three four-month periods, requiring separate submissions for each period.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Supply of Pressure-Treated Wooden Guardrail MaterialsThis subcontract, issued by the W2SD Endist New England under the Department of Defense, involves the supply and delivery of pressure-treated wooden guardrail materials for prime contractors working on USACE projects at Mansfield Hollow Dam. The scope of work includes providing wooden posts, rails, carriage bolts, and wood preservatives, along with all necessary product specifications and Safety Data Sheets. The contract requires strict adherence to EPA CPG program and USDA BioPreferred minimum bio-based content levels. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423310, with a response deadline of October 30, 2026.

W2SD Endist New England

POSTED

DEADLINE

Roofing Materials SupplierThis subcontract involves the supply of commercial grade roofing materials and accessories for prime contractors working on Indian Health Service facility projects in Oklahoma. The supplier is responsible for providing standard stock components via call orders, ensuring all materials meet manufacturer specifications. Delivery is handled as FOB Destination to locations in Lawton, Anadarko, and Carnegie, with an option for will-call pickup. The opportunity is designated as a Buy Indian Set-Aside under the Department of Health and Human Services and falls under NAICS code 423310. The primary place of performance is located in Lawton, Oklahoma. Interested parties should note the response deadline of October 30, 2026.

Indian Health Service

POSTED

DEADLINE

Drywall and Insulation SupplierThis subcontract involves the supply of commercial grade drywall, insulation, and related finishing materials for prime contractors working on Indian Health Service facility projects in Oklahoma. The scope of work includes furnishing new, standard-stock interior wall and insulation materials through call orders, with delivery options including FOB Destination to Lawton, Anadarko, and Carnegie, or via will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this opportunity is designated as a Buy Indian Set-Aside. The contract falls under NAICS code 423310 and requires the supplier to ensure all materials meet commercial standards and are delivered efficiently to the specified project locations.

Indian Health Service

POSTED

DEADLINE

Concrete and Masonry SupplierThis subcontract opportunity is for a Concrete and Masonry Supplier to provide commercial grade concrete, masonry products, and aggregates for prime contractors working on Indian Health Service facility projects in Oklahoma. The scope of work involves furnishing new, standard-stock materials through call orders, with delivery options including FOB Destination to Lawton, Anadarko, and Carnegie, or via will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this opportunity is designated as a Buy Indian Set-Aside. The contract falls under NAICS code 423310 and requires the supplier to deliver completed materials that meet all commercial grade standards to the specified performance locations.

Indian Health Service

POSTED

DEADLINE

Lumber and Sheet Goods SupplierThis subcontract opportunity is for a lumber and sheet goods supplier to provide commercial standard-stock wood products, engineered wood, and sheet goods for prime contractors working on Indian Health Service facility projects in Oklahoma. The selected supplier will fulfill requirements via call orders, ensuring all materials meet manufacturer specifications and commercial grade standards. Delivery is required FOB Destination to locations in Lawton, Anadarko, and Carnegie, with an option for will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this opportunity is designated as a Buy Indian Set-Aside. The contract falls under NAICS code 423310, with the primary place of performance located in Lawton, Oklahoma. Interested parties must respond by October 30, 2026.

Indian Health Service

POSTED

5 days ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

Place of Performance

American Embassy Airport Road (Great Massoud Circle) Kabul, Afghanistan, Kabul, AFG

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedSep 19

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Notice updatedNov 3

The notice description changed.

Submission Closed

09/24/2016, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ahmad Farhad RahatProcurement Agent

contact@example.gov

Colleen SmithContracting Officer

contact@example.gov

Full Description

REQUEST FOR QUOTATION PR5593891 - Purchasing of Materials for MN Project U.S. Embassy Kabul in Afghanistan would like to Request for Quotation (RFQ) for Purchasing of Materials for MN Project. The picture of each line item is attached and the vendor shall be responsible for unloading all materials as per requester. S/N Description Unit Qty Price 1 Sandwich Panel 5cm, 115 x 300 cm Each 1600 2 Sandwich Panel painted L-channel 1" Size: 2.5 x 2.5 x 300cm Each 2500 3 Sandwich panel painted L-channel 2" Size: 5 x 5 x 300cm Each 80 4 Sandwich Panel painted U-channel Size: 2.5 x 5.0 x 2.5 x 300cm Each 360 5 Ceiling Grid T Size: 12' Each 600 6 Ceiling Grid T Size: 4' Each 3900 7 Ceiling Grid T Size: 2' Each 2900 8 Ceiling Grid L Size: 12' Each 800 9 Silicon Sealant white Bottle 150 10 Truss head Screw 1" Box 50 11 Truss head Screw 3/4" Box 80 12 Flat head self-drilling screw 3" Box 25 13 Wooden door including hardware Hinges, door lock and metal frame insert able to 5cm sandwich. Size: 915 x 213cm Each 41 14 Metal Door (exterior) including the hardware door lock, hinges and metal frame insert able to sandwich panel 8 cm. Size: 915 x 213cm Each 39 15 Wooden door including hardware Hinges, door lock and metal frame insert able to 5cm sandwich. Size: 812 x 213cm Each 69 16 Expanding foam Bottle 150 17 Shipping charges: The vendor need to ship the items Door to Door to the following address; American Embassy Airport Road (Great Massoud Circle) Kabul, Afghanistan And Unloading all the requested items inside of the embassy. Lump Sum 1 In order for your quote to be considered, please submit the following by or before 5pm on Sep 24, 2016. The quotes can be sent electronically to RahatAF@state.gov - Duly filled SF-1449 - SAM registration confirmation along with DUNS number

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