This Government Contract opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of General Construction Materials

Closed

State & Local

Submission Closed08/21/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423310

New

SLED

Conservation/MRD - Building Supplies

Solicitation # SRC0000036807

The State of Alabama is seeking to establish a multi-year master agreement for the procurement of non-contract building supplies to support the Marine Resource Division. The scope of work includes the provision of lumber, siding, drywall materials and accessories, raw materials such as rebar and angle iron, and various cementitious products. Items will be ordered on an as-needed basis with no guaranteed quantities. To eliminate shipping costs, the selected vendor must be located within 50 miles of 999 Commerce Drive, Gulf Shores, AL 36542, as the buyer intends to pick up most items, excluding large quantities or oversized materials. The contract has a maximum cumulative value of 25,000 dollars and a total term not to exceed five years, with annual renewals based on pricing and usage. The first year of validity is scheduled from October 1, 2026, to September 30, 2027. Vendors are required to maintain consistent pricing and deliverables throughout the term and must accept electronic payments, including state-issued credit cards and EFT. Award evaluation will consider price reasonableness and cost realism, and the state may request proof of professional licenses, insurance, and manufacturer authorizations. Suppliers must certify tax compliance with the State of Alabama and confirm they are not currently debarred or suspended from government transactions.

Mr Administrative Mobile

POSTED

DEADLINE

PVC Pipe SupplyThis subcontract agreement concerns the supply and delivery of PVC piping for prime contractors working on sanitary district projects for the City of Gary, Indiana. The scope of work specifically requires the provision of approximately 56 linear feet of 15-inch diameter PVC SDR 35 pipe, which must be delivered directly to the project site. All provided materials are required to adhere strictly to the technical specifications and infrastructure standards established by the City of Gary. This procurement falls under NAICS code 423310 and is managed through the Engineering agency in Indiana.

POSTED

DEADLINE

Historic Grade Wood Material SupplyThis subcontract for the Town of Dunstable involves the supply of custom-milled or historic-grade lumber for cemetery projects, specifically focusing on the Central Cemetery site. The selected provider is responsible for sourcing and delivering wood that precisely matches the species, grade, and dimensions of the existing historic fencing, including the provision of material certifications to verify compliance with historic specifications. The opportunity was posted on September 28, 2026, with a response deadline of October 21, 2026. Falling under NAICS code 423310, the contract is managed by the Town Hall in Massachusetts and requires the delivery of both lumber and specific fence components to the project site.

POSTED

DEADLINE

Supply of Electric Toasters (NSN 7310-01-560-4677)This subcontract involves the supply of three electric toasters matching NSN 7310-01-560-4677 for prime contractors under a Department of Defense Subsistence FSE Supply Chain contract. The provider must ensure all units adhere to RP001 palletization and RA001 technical requirements, with packaging and marking performed according to ASTM D3951 and MIL-STD-129 standards. The items are to be delivered FOB Destination to the PA ARNG located in Annville, Pennsylvania. Shipping must be conducted via traceable methods, specifically excluding the use of parcel post. The contract falls under NAICS code 423310.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Roofing Material Supply (PVC & Insulation)This subcontract through the Department of Transportation involves the supply of PVC roofing membranes, insulation, and cover boards for FAA Air Traffic Control Tower projects located in Hilo, Hawaii. The scope of work requires the delivery of fiberglass-mat faced gypsum roof cover boards along with coastal-grade flashing and sealants specifically designed for high-moisture and salt-air environments. The supplier is responsible for delivering all specified materials to the project site and providing comprehensive product data. A critical requirement of the contract is the provision of a 20-year manufacturer warranty. Responses for this opportunity are due by October 16, 2026.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Solicitation # STATE 0000000563SL

Solicitation STATE 0000000563SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to provide hardwood lumber for the Department of Corrections Missouri Vocational Enterprises. The contract requires the delivery of various kiln-dried birch lumber, including Northern Yellow Birch, Yellow Birch, and White Birch, to multiple locations across Missouri, including correctional centers in Jefferson City, Bowling Green, Licking, and Charleston. All lumber must be FAS grade or better under National Hardwood Association rules, with specific moisture content requirements typically at 8% or less. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, within 30 calendar days after receipt of order, during standard business hours. The contract will be awarded to the lowest responsive and reliable vendor, with statutory preference given to Missouri-based products and firms of equal quality and price. Pricing is structured as a firm, fixed adjustment price relative to the Hardwood Market Report. Vendors must submit proposals electronically via MissouriBUYS, including required exhibits for pricing, tax compliance, and certifications such as the Anti-Discrimination Against Israel Act. Additionally, all delivery drivers must obtain security clearance, and contractors must comply with the Commercial Motor Vehicle Safety Act and the Americans with Disabilities Act. Invoices are to be submitted weekly and are payable via Electronic Funds Transfer within 30 calendar days.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Material Supply (Flooring & Paint)This subcontract opportunity is for the supply of raw materials to prime contractors working on facility projects for the Little Lake City School District in Santa Fe Springs, California. The scope of work includes the provision and delivery of resilient tiles, planks, wall base, and VOC-compliant paints and coatings directly to the project site. The solicitation was posted on September 26, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 423310 and is managed by the Little Lake City School District within the state of California.

Little Lake City School District

POSTED

DEADLINE

Metal Material SupplierThis subcontract agreement establishes a partnership for the supply of raw and semi-finished metal materials for facility projects at Kennesaw State University. The supplier is responsible for delivering specific grades of carbon steel, stainless steel, and aluminum, including tubing, beams, and plates that adhere to industry construction standards. Vendors acting as sub-subcontractors must provide a signed Sub-subcontractor Affidavit to comply with contract requirements. The opportunity is managed by the state of Georgia for Kennesaw State University under NAICS code 423310. The solicitation was posted on September 25, 2026, with a response deadline of October 29, 2026. Interested parties can find further details through the Georgia Department of Administrative Services portal.

Kennesaw State University

POSTED

DEADLINE

Purchase and Delivery of Southern Yellow Pine Utility Poles

Solicitation # 26-27-02

The City of Granbury is seeking written quotations for the purchase and delivery of various sizes of Southern Yellow Pine (SYP), Creosote Treated Utility Poles to support a planned replacement of aging infrastructure within its electric distribution system. The primary objective is to maintain system reliability, safety, and operational efficiency by replacing poles that have reached the end of their service life. All materials must be new, unused, and in first-rate condition, delivered F.O.B. destination to a designated location during normal working hours. The quoted prices must include all packaging and delivery costs, and all goods must conform to the City's specifications and comply with all applicable federal, state, and local laws. This solicitation, identified as number 26-27-02, has a response deadline of October 12, 2026. The contract value is subject to a ceiling of $100,000, beyond which City Council approval is required. Key contractual terms include payment processing in accordance with the Texas Prompt Payment Act and the requirement that all invoices, delivery memoranda, and correspondence prominently feature the City Purchase Order number. Contractors must maintain minimum insurance as required by state law and certify compliance with various statutory requirements, including the prohibition of boycotting Israel per Texas Government Code Section 2270.001. Additionally, vendors must warrant that they and their subcontractors are not debarred or suspended under federal regulations and must periodically verify this status via SAM.gov. The contract is subject to annual funding appropriations by the Granbury City Council, with the fiscal year ending on September 30th.

Purchasing & Warehouse (01-21, 01-25)

POSTED

DEADLINE

Supply of Floor Coverings (Flexible and Wood)This subcontract involves the supply of flexible and wood flooring materials for prime contractors working on Leeds City Council domestic social housing projects. The scope includes the delivery of vinyl, linoleum, and wood flooring, along with necessary adhesives and underlays, to designated sites or hubs within the Leeds area. All supplied materials must strictly adhere to the Responsive Repairs and Voids standards required for domestic social housing. The contract is issued by Leeds City Council and was posted on September 25, 2026, with a response deadline of October 23, 2026. It is categorized under NAICS code 423310 and focuses on the procurement of essential flooring materials to support the maintenance and refurbishment of social housing units.

POSTED

DEADLINE

Roofing Component SupplyThis subcontract, managed by the Department of Defense under the W071 Endist Omaha agency, involves the supply of specialized roofing materials and components for prime contractors operating on USACE Front Range Region projects. The scope of work includes the delivery of 80 mil Type II-Grade I PVC membranes, 22-gauge termination bars, reglets, counterflashing, polyisocyanurate insulation boards, resin-based coated metal caps, and self-adhered vapor retarders directly to the project sites. A critical technical requirement for this contract is that all membranes must maintain a UL Class A rating. The procurement falls under NAICS code 423310 and is designated as a subcontract to support regional infrastructure projects.

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for Roofing Material Supply, managed by the Neighborhood and Human Services agency in Florida, involves the provision of essential roofing materials for prime contractors working on residential projects within Escambia County. The scope of work includes the delivery of 30-year architectural shingles, peel-and-stick underlayment, metal drip edges, flashing, and vents directly to the project sites. All supplied materials must strictly adhere to the approved product line specifications and comply with the Escambia County Building Code. Interested parties must submit their responses by the deadline of October 9, 2026, in accordance with the solicitation posted on September 24, 2026.

Neighborhood and Human Services

POSTED

7 days ago

DEADLINE

in 8 days

AI Contract Overview

The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor for the supply of general construction materials to support various infrastructure projects. The scope of work involves providing essential materials, including concrete, steel, and lumber, ensuring all deliveries strictly adhere to technical drawings and specific purchase order requirements. This opportunity is categorized under NAICS code 423310 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of August 21, 2026. Detailed information and submission portals are available through the agency's official procurement hub.

General Info

DART seeks subcontractors for general construction materials; responses due by August 21, 2026.

Agency

Texas → Dallas Area Rapid Transit

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2100527.

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

View the prime solicitation

CARD, SD MICRO 32GB /CARD, SD | 2100527

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 14

subcontract

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of standard construction materials such as concrete, steel, and lumber for DART infrastructure projects in compliance with purchase order specifications and technical drawings.