This Solicitation opportunity from Government of Canada was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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THE SUPPLY AND DELIVERY OF LATH, PINE/SPR

Closed

10045044International

Submission Closed06/19/2026, 06:00:00 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: 321912

New

Federal

55--HAVO Yellow Cedar LumberThe contract involves the furnishing and delivery of commercially available yellow cedar lumber to replace a deteriorated wooden footbridge along the Sulphur Banks Trail within Hawaii Volcanoes National Park, with materials to be delivered to the rain shed on the Island of Hawaii. The required components include spindle trim, scab supports, girder beams, support footing beams, and deck boards, each with specific dimensions and lengths totaling over 2,290 linear feet of lumber. All materials must meet NLGA or equivalent structural grading standards and comply with the HAVO Invasive Pest Standard Operating Procedures, which mandate rigorous pre-delivery inspections of all contractor and subcontractor vehicles to prevent the introduction of invasive species, particularly little fire ants. Any shipment found contaminated will be rejected and must be treated at the vendor’s expense before reinspection. Delivery is scheduled between August 1, 2026, and September 30, 2026, under F.O.B. Destination terms as defined in FAR 52.247-34, with strict adherence to delivery timelines governed by FAR 52.211-8. The contract is a firm-fixed-price action under NAICS code 321912 with a total small business set-aside as per FAR 19.5, requiring all offerors to be registered in SAM.gov with an active UEI and to provide accurate representations of small business status. Offerors must submit cut sheets for the products offered and a detailed narrative explaining their compliance with specifications, shipping protocols, and invasive species prevention measures, along with a completed checklist and proof of SAM registration. Contract administration requires electronic invoicing through the U.S. Department of the Treasury’s Invoice Processing Platform (IPP), with invoices submitted on company letterhead, referencing the contract number and approved by the Contracting Officer’s Representative prior to submission. Inspection and acceptance of materials will be conducted by the COR at time of delivery, with rejection authority for any non-conforming items, including those exhibiting structural defects, excessive warping, surface imperfections, or pest contamination. The contractor is obligated to replace all rejected materials at no cost to the government and provide the standard commercial manufacturer’s warranty covering structural integrity, manufacturing flaws, and hidden defects not apparent at delivery. Additional contractual requirements include adherence to FAR provisions on ethical conduct, whistleblower protections, prohibited confidentiality agreements, accelerated payments to small business subcontractors, and preference for U.S.-flag vessels. All personnel and equipment must be pressure washed and visibly free of mud

POSTED

DEADLINE

Wooden Crate Packaging and Assembly

Defense Logistics Agency

POSTED

23 days ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the supply and delivery of 500 bundles of pine/spruce lath, each measuring 4 feet in length with a width of no more than 1/8 inch and a thickness of exactly 1/16 inch. The lath must be clean, smooth, and free from mold, rot, excessive wormholes, or pitch pockets, with knots limited to a maximum of 3/4 inch and evenly distributed. Up to one-third of the thickness, width, and length may have wane on a single side, provided it does not occur in combination with other serious defects. Each bundle contains 50 pieces, and while any brand is acceptable, all product must meet specified quality standards. Delivery is required to two locations: 200 bundles to the MTI Maintenance Yard at Thompson, MB, adjacent to PTH6, and 300 bundles to the MTI Maintenance Yard at The Pas, MB, on 375 Third Street. The solicitation number is 10045044, posted on June 8, 2026, with responses due by June 19, 2026, at 6:00 PM. Bidding documents are available through Merx.com with applicable fees. The contracting authority is Laurie Chubey, reachable at 5555555555, with additional project contacts being Armin Feliciano for Thompson and Curtis Rivalin for The Pas. The NAICS code is 321912 under the Government of Canada as the procuring entity.

General Info

Supply and deliver 500 pine or spruce lath bundles to two Manitoba locations by June 2026.

Agency

Government of Canada → Manitoba Transportation and Infrastructure - Tendering and Contracts

NAICS

321912 - Cut Stock, Resawing Lumber, and PlaningView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 8

Solicitation

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Manitoba Transportation and Infrastructure - Tendering and Contracts

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Manitoba Transportation and Infrastructure - Tendering and Contracts

Office AddressN/A

Contacts

Laurie ChubeyContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

PROJECT: HIGHWAY CONSTRUCTION PRODUCTS THE SUPPLY AND DELIVERY OF LATH, PINE/SPRUCE brandPreference : All Brands are acceptabledescription : LATH, PINE/SPRUCE, 4'L (LENGTH), CLEAN, SMOOTH, NOT MORE THAN 1/8" SCANTON W (WIDTH) 1/16" ON T (THICKNESS), L 47 3/4" TO 48", WANE MAX 1/3 ON T 1/3 ON W 1/3 ON L ONE SIDE, SUCH WANE MUST NOT BE IN COMBINATION WITH OTHER SERIOUS DEFECTS, KNOT MAX 3/4" WELL SCATTERED, FIRM AND SOUND , FREE FROM MOULD ROT, FEW WORMHOLES OR PITCH POCKETS, 50 PER BUNDLE DELIVER TO: 200 Bundles (1/2 inch) to: MTI Maintenance Yard at Thompson MB Adjacent to PTH6 Contact: Armin Feliciano at 204-307-5634 300 Bundles (1/2 inch) to: MTI Maintenance Yard at The Pas MB 375 Third Street Contact:Curtis Rivalin at 204-620-5022quantity : 500unitOfMeasure : EachBidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

More opportunities from Government of Canada → Manitoba Transportation and Infrastructure - Tendering and Contracts

Same awarding agency

NAICS: 424720

International

SUPPLY AND DELIVERY OF HF-500M-HR, HIGH FLOAT EMULSIONThe contract seeks the supply and delivery of 125 metric tons of HF-500M-HR High Float Emulsion asphalt, with no brand preference, allowing any qualified supplier to bid. The solicitation, identified as number 10045060, was posted on June 3, 2026, and bids must be submitted by July 29, 2026, at 6:00 PM Eastern Time. This is a federal procurement under NAICS code 424720, managed by Manitoba Transportation and Infrastructure, acting on behalf of the Government of Canada. Interested parties can access bidding documents and additional details on the Merx platform, where fees may apply, and further pricing information is available on their website. The primary point of contact for inquiries is Laurie Chubey, the Contracting Authority, reachable via email at Laurie.Chubey@gov.mb.ca or by phone at 5555555555. The delivery location is not specified in detail, and all bids must comply with the terms outlined in the official tender notice accessible through the Canada Buys portal.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 2 months ago

DEADLINE

in 4 days

View Details