Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Treated Yellow Pine Lumber Supplier

Active

State & Local

Response Deadline11/02/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership with a supplier to provide treated yellow pine lumber for prime contractors working on City of Houston Public Works projects. The scope of work involves the delivery of 336 total units of first-quality lumber, specifically 2x8x20 and 4x6x8 dimensions. All materials must be No. 1 grade, S4S, SPIB, and treated with Wolmanized, CCA, or ACQ preservatives. The selected supplier is responsible for FOB Destination delivery to the HPW West Houston Center. To fulfill this requirement, the supplier must utilize delivery vehicles equipped with offloading capabilities. This procurement falls under NAICS code 423310 and is managed by the City of Houston.

General Info

Supplier provides 336 units of treated yellow pine lumber for Houston Public Works.

Agency

Texas → City of Houston

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 INF-2026-0444.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 26

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 06:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → City of Houston

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Houston

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers treated yellow pine lumber for prime contractors on City of Houston Public Works projects. Furnishes 2"x8"x20' and 4"x6"x8' No. 1 grade, Wolmanized, CCA or ACQ, SPIB, and S4S lumber. Requires delivery vehicles with offloading capabilities to perform FOB Destination delivery at the HPW West Houston Center. Delivers 336 total units of first-quality treated yellow pine lumber.

Similar Contracts

Same NAICS industry code

Wood Post SupplyThis subcontract opportunity, titled Wood Post Supply, is issued by the Illinois Finance and Administration agency for the provision of wood posts used in Department of Transportation infrastructure projects. The selected contractor will be responsible for manufacturing wood posts that adhere strictly to agency specifications and ensuring the completed shipments are delivered directly to designated project sites to support prime contractors. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026. Classified under NAICS code 423310, this contract focuses on the specialized production and logistical delivery of materials essential for transportation infrastructure development within the state of Illinois.

FINADMIN494 - Finance & Administration

POSTED

about 8 hours ago

DEADLINE

Exterior Fir Plywood SupplierThis subcontract agreement establishes a partnership with a supplier to provide 50 units of first-quality, exterior-grade fir plywood for prime contractors working on City of Houston Public Works projects. The specific material required is 1/2 inch by 4 foot by 8 foot CD grade plywood. The supplier is responsible for FOB Destination delivery to the HPW West Houston Center, with a strict requirement that all orders be fulfilled within 10 calendar days. Additionally, the supplier must utilize delivery vehicles equipped with offloading capabilities to ensure proper transport and unloading of the materials.

City of Houston

POSTED

about 10 hours ago

DEADLINE

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 high-quality, new, and unused lumber and plywood for Houston Public Works. The specific requirements include 192 units of 2" x 8" x 20' treated yellow pine lumber, 144 units of 4" x 6" x 8' treated yellow pine lumber, and 50 units of 1/2" x 4' x 8' exterior fir plywood. All treated lumber must meet ACQ, CCA, SPIB, and S4S standards. While the City accepts equivalent or superior products, bidders must provide detailed explanations for any substitutions, as the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of 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 ten business days for the inspection and acceptance process to ensure conformity to technical specifications and mechanical integrity. Payment is due 30 days after the later of invoice approval or acceptance of goods. Bidders must comply with various legal certifications, including the Texas Public Information Act, zero tolerance for human trafficking per Executive Order 1-56, and anti-boycott certifications regarding Israel, energy companies, and firearm entities. Additionally, respondents must certify they are Equal Opportunity Employers and that their products do not infringe on any valid patents or trademarks.

City of Houston

POSTED

about 10 hours ago

DEADLINE

POMP Custom Turf Tire SupplyThis subcontract agreement involves the supply of four specialized low-pressure custom turf tires for prime contractors working on Cherokee Nation golf course projects. The contract specifically requires Titan NHS SOFT TRAC T430396 or LSW 570-648/6 GRIZZ SOFT TG303H4 models, or equivalents that meet the same performance specifications, to ensure that golf course greens are not damaged during operations. Managed by the Cherokee Nation under NAICS code 423310, the procurement process began on October 26, 2026, with a response deadline of October 29, 2026. The primary objective of the agreement is the delivery of these specific custom tires to support ongoing maintenance and construction activities on the designated golf course sites.

Cherokee Nation

POSTED

about 21 hours ago

DEADLINE

Vinyl Composition Tile (VCT) Material SupplyThis subcontract opportunity with the New York City Housing Authority involves the supply and delivery of Vinyl Composition Tile (VCT), associated adhesives, and transition strips for residential projects. The selected provider will be responsible for sourcing materials that strictly adhere to NYCHA specifications and ensuring the timely delivery of these quantities to designated project sites or central warehouses to support prime contractors. The procurement falls under NAICS code 423310 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details regarding this material supply contract can be accessed through the New York State Contract Reporter.

New York City Housing Authority

POSTED

about 23 hours ago

DEADLINE

Sediment Roll SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire requires a supplier to provide 800 units of 12x10 foot sediment rolls, such as wattles or filter socks, for use by prime contractors on erosion and sediment control projects. All supplied materials must meet minimum state standards, and the supplier is obligated to disclose any mercury or PFAS content. Preference will be given to products that do not contain PVC or polystyrene. The solicitation was posted on October 23, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 423310, the contract focuses on the delivery of these specific sediment control units to various state sites across New Hampshire to support environmental protection efforts during construction.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Road and Bridge Construction Material SupplyThis subcontract agreement involves the procurement and delivery of essential construction materials for road and bridge projects located within Tunica County, Mississippi. The selected provider will be responsible for supplying bulk gravel, asphalt, concrete, and steel, ensuring all materials strictly adhere to the specifications established by the State of Mississippi. Managed under the agency MPTAP, the contract falls under NAICS code 423310. The solicitation was posted on October 23, 2026, with a response deadline set for October 29, 2026. The primary objective is to support prime contractors by ensuring the timely delivery of required materials to various county sites.

POSTED

DEADLINE

General Lumber SupplyThis subcontract agreement involves the general supply of various types and grades of dimensional lumber to support prime contractors working on projects for the Alabama Historic Sites Division. The selected provider is responsible for sourcing, grading, and delivering lumber products to designated state sites, ensuring all transactions and deliveries are conducted in accordance with the Universal Commerce Code. The contract is managed by the state of Alabama under NAICS code 423310. Interested parties must adhere to the established timeline, with the solicitation posted on October 22, 2026, and a response deadline set for October 27, 2026.

Historic Sites Division

POSTED

DEADLINE

in about 20 hours

0056 AHC Lumber 10/22/26

Solicitation # SRC0000037323

Solicitation SRC0000037323 is a request for lumber to support repair projects for the Alabama Historic Sites Division, specifically located at 468 S. Perry Street in Montgomery. The contract is managed by the Office of the Chief Procurement Officer and is open to vendors within Montgomery County, though other vendors may apply if they include delivery charges. Subcontracted bids are strictly prohibited. The total contract value is capped at 25,000 dollars, with a potential performance period of up to five years through annual renewals. Bidders must submit their responses electronically via the Alabama Buys portal by the deadline of October 27, 2026. Evaluation is based on price reasonableness and cost realism, and the state may request proof of professional licenses, insurance certificates, or manufacturer authorizations after the bid opening. Awardees must comply with Alabama state laws, including tax registration and remittance certifications, and foreign entities must be registered with the Alabama Secretary of State. Payment will be made via electronic methods such as P-cards or EFT, and the state retains the right to inspect all products after delivery before final acceptance.

Historic Sites Division

POSTED

DEADLINE

in about 20 hours

Salvage Timber SupplyThis subcontract, managed by the Florida Department of Agriculture and Consumer Services, establishes the purchase of harvested salvage timber for prime contractors working on Florida Forest Service projects. The scope of work involves the acquisition and ownership of various timber types, including salvage pine pulpwood, chip-n-saw, sawtimber, and hardwood pulpwood, with payments issued based on the volumes harvested. To be eligible, providers must possess the necessary mill capacity to process salvage-grade timber and maintain compliance with Sustainable Forestry Initiative standards for receiving materials. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 423310.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

First & Second Fix Timber Supply (East)This subcontract agreement involves the supply of first and second fix timbers, sheet materials, and finishing materials for prime contractors working on Orbit Group Limited projects located in the East of England. The selected provider is responsible for supplying structural and finishing timber as specified and ensuring the delivery of all materials directly to the project sites. The opportunity is listed under NAICS code 423310 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM.

Orbit Group Limited

POSTED

DEADLINE

Roofing Material Supplier (TPO & Architectural Shingles)This subcontract involves the supply of first-quality roofing materials, specifically TPO membranes and architectural shingles, for prime contractors working on District of Columbia Department of Housing and Community Development residential projects. The selected supplier is responsible for delivering these materials to five designated residential job sites while ensuring that all products are fully compliant with the Buy American Act. In addition to material delivery, the supplier must provide written manufacturer warranties for all supplied goods. This procurement falls under NAICS code 423310 and is managed by the District of Columbia's Housing and Community Development agency.

Housing and Community Development (DHCD)

POSTED

DEADLINE

More opportunities from Texas → City of Houston

Same awarding agency

Mercedes Benz S600 Genuine Parts SupplierThis subcontract agreement establishes a partnership to supply genuine OEM or approved replacement parts for 2016 Mercedes Benz S600 vehicles used in City of Houston fleet projects. The scope of work includes the sourcing and delivery of specific components such as tension struts, spring links, remanufactured suspension struts, hydraulic oil, engine air filters, and transmission under-panels. All provided parts must be backed by a one-year warranty against defects to ensure quality and reliability. Logistically, the supplier is responsible for delivering all materials FOB Destination directly to the designated repair facility. This procurement effort falls under NAICS code 423810 and is managed through the City of Houston in Texas. Interested parties must adhere to the established timeline, with the response deadline set for November 2, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Mercedes Benz S600 Mechanical Repair and Maintenance ServicesThis subcontract involves providing specialized mechanical repairs and maintenance for a 2016 Mercedes Benz S600 as part of City of Houston fleet projects. The scope of work includes replacing engine air filters, transmission under-panels, and front suspension tension struts and spring links. Additionally, the contractor is responsible for performing transmission maintenance services and a precision four-wheel alignment using specialized machinery to ensure the vehicle is delivered in fully operational condition. The agreement includes a one-year unlimited warranty on the services performed. This project falls under NAICS code 811111 and is managed through the City of Houston in Texas. Interested parties should note the response deadline of November 2, 2026.

General Automotive Repair

POSTED

about 11 hours ago

DEADLINE

REPAIR OF UNIT 54770 2016 MERCEDES BENZ S600

Solicitation # INF-2026-0446

The City of Houston is soliciting bids for the repair of unit 54770, a 2016 Mercedes Benz S600. The scope of work requires the provision of all labor, parts, shop supplies, freight, and waste disposal fees to replace front suspension components, the engine air filter, and the panel below the transmission, as well as performing a four-wheel alignment and transmission maintenance service. The contractor must be located within Harris County or provide a mobile mechanic for on-site repairs. All work must be completed within 30 calendar days from the notice to proceed and includes a one-year unlimited warranty against defects and workmanship. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. A local business preference is applied, allowing awards to local businesses if their bid is the lowest or within 5% of the lowest bid for contracts under $100,000, or within 3% for contracts exceeding $100,000. Bidders must be Equal Opportunity Employers and comply with City of Houston insurance requirements, providing certificates, endorsements, and drug policy forms within three days of a request. Payment is due 30 days after the City approves the invoice or accepts the services.

General Automotive Repair

POSTED

about 11 hours ago

DEADLINE

Temperature-Controlled Meal DeliveryThis subcontract for Temperature-Controlled Meal Delivery supports City of Houston Health Department projects by providing coordinated transportation of hot meals. The selected provider will transport meals from preparation sites to nine designated distribution locations across Harris County, utilizing insulated vehicles or hot-holding equipment to ensure strict adherence to food safety temperatures. The contractor must maintain a fleet capable of meeting a rigorous 60-minute delivery window to ensure meal quality and timeliness. Key deliverables include the successful transport of meals to all nine sites and the submission of a final delivery report.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 12 hours ago

DEADLINE

Holiday Pie and Roll SupplyThis subcontract for the City of Houston involves the supply of fresh rolls and holiday pies to prime contractors working on Health Department projects. The selected vendor is responsible for baking and individually packaging between 2,000 and 2,500 rolls and an equal number of apple or sweet potato pie slices using food-grade containers. To qualify for this contract, providers must possess a Texas Food License, Food Handler Certification, and access to commercial bakery equipment. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026.

Commercial Bakeries

POSTED

about 12 hours ago

DEADLINE

Holiday Meal Preparation and PackagingThis subcontract for the City of Houston involves the preparation, cooking, and packaging of 2,000 to 2,500 complete hot holiday meals for prime contractors. Each meal must include sliced roast turkey, cornbread dressing, cranberry sauce, giblet gravy, two holiday sides, and rolls, all packaged in leak-proof travel containers with disposable cutlery packets. To qualify, providers must operate out of commercial kitchen facilities and maintain a valid Texas Food License and Food Handler Certification. The solicitation was posted on October 26, 2026, with a response deadline of November 6, 2026.

POSTED

about 12 hours ago

DEADLINE

Home Meals for Thanksgiving

Solicitation # INF-2026-0445

The City of Houston is soliciting bids from local, brick-and-mortar, Texas licensed food vendors with current food handler certifications to provide hot, individually packaged holiday meals for the Houston Meals for the Elderly (HoME) program. The selected vendor will be responsible for preparing and delivering between 2,000 and 2,500 meals to approximately nine designated sites in Harris County on Thanksgiving Day, November 26, 2026, between 8:00 am and 9:00 am. Each meal must include sliced roast turkey, cornbread dressing, cranberry sauce, giblet gravy, two holiday sides, an individually packaged fresh roll, and a slice of apple or sweet potato pie in a separate container. All meals must be delivered in leak-proof containers suitable for travel, accompanied by plastic carrying bags and disposable cutlery packets. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award based on individual items or the overall best bid. Vendors must be responsive to all material requirements and demonstrate the financial and technical capacity to perform the work. Key deliverables include a written delivery plan detailing vehicle counts for the delivery sites and a final delivery report due by December 8, 2026. A sample meal with packaging must also be provided to the Houston Health Department at a later date. Payment is due thirty days after the City approves the invoice or accepts the goods. Bidders must comply with various Texas Government Code requirements, including certifications against the boycott of Israel and energy companies, and must adhere to the City's zero-tolerance policy regarding human trafficking.

POSTED

about 12 hours ago

DEADLINE

Commodity and Material SupplyThis subcontract opportunity with the City of Houston involves the supply of commodities and materials to prime contractors. The selected provider must be regularly engaged in supplying the specific commodities proposed and is responsible for delivering physical goods to the City of Houston. All items must be provided exactly as published in the specifications, though approved equals may be submitted if accompanied by the appropriate manufacturer and product numbers. Additionally, the provider is required to furnish samples without charge upon request. The solicitation is categorized under NAICS code 423990 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of October 27, 2026. This contract ensures that the City of Houston receives standardized materials through a qualified supply chain capable of meeting strict product specifications.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

in about 15 hours

Mat PIG Adhesive Backed Urinal 1/8"/ Mat thick

Solicitation # INF-2026-0443

The City of Houston is soliciting bids under solicitation number INF-2026-0443 for the procurement of PIG Adhesive Backed Urinal Mats. The required mats must be black, unscented, 1/8 inch thick, and measure 19 inches wide by 23.5 inches long, packaged in quantities of 50 per pack. These mats are intended for indoor use on concrete, vinyl, linoleum, tile, and laminate flooring. Bidders must provide the manufacturer's name, product name, and product number if proposing an approved equal, and may be required to furnish samples without charge upon request. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award by individual item, combination of items, or the overall best bid. Bidders must submit a completed signature page, specifications, and a quote by the deadline of October 27, 2026. Delivery times must be stated in calendar days, and shipping is FOB destination. Payment terms are set at 30 days following invoice approval or acceptance of goods. Compliance requirements include certifications regarding equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding the boycott of Israel and energy companies, as well as restrictions on contracts with foreign terrorist organizations. Preference may be given to eligible local companies designated as a City Business or Local Business under the Hire Houston First Program. All submissions are subject to the Texas Public Information Act.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 15 hours

Environmental Testing & InspectionThis subcontract opportunity for Environmental Testing and Inspection involves providing specialized laboratory testing and third-party inspection services for construction materials on City of Houston infrastructure projects. The selected provider will support prime contractors by utilizing soil sampling tools and concrete testing equipment to ensure material quality and compliance, ultimately delivering certified test reports and detailed inspection logs. The solicitation is categorized under NAICS code 541380 and is associated with the City of Houston in Texas. Interested parties must submit their responses by the deadline of November 19, 2026, following the posting date of October 23, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS