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Salvaged Wood Supply

Active
State & Local

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

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This subcontract agreement through the Capital Projects Department of the City of Fresno involves the supply of specialty salvaged wood for prime contractors working on municipal projects. The scope of work focuses on providing Salvaged Sierra Wood, specifically Incense Cedar and Eucalyptus, to be used for the fabrication of wheel stops, totems, edge markers, and hitching posts. To ensure quality and durability, all delivered wood elements must be sanded smooth and maintain a maximum moisture content of 19 percent. Interested parties should note that the response deadline for this opportunity is November 20, 2026.

General Info

City of Fresno subcontract for salvaged wood supply; deadline is November 20, 2026.

Documents

This scope was carved out of 12700455.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

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River West Fresno Eaton Trail Extension Phase 1

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Organization & Contact Information

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AgencyCalifornia → Capital Projects Department of City of Fresno
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialty salvaged wood for prime contractors on City of Fresno municipal projects. Provides Salvaged Sierra Wood (Incense Cedar) and Eucalyptus for wheel stops, totems, edge markers, and hitching posts. Wood must be sanded smooth with max 19% moisture content. Delivers fabricated salvaged wood elements.

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Same NAICS industry code

NAICS: 423310
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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

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2 days ago

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