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Vinyl Flooring Material Supply

Active
State & Local

Contract Overview

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

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This subcontract agreement involves the supply of professional walnut vinyl planking for facility projects managed by the Housing Authority of the Cherokee Nation. The selected provider is responsible for delivering 20 mil wefted layer vinyl materials directly to project sites located in Adair County, Oklahoma. The contract requires strict adherence to Buy American provisions to ensure compliance with domestic sourcing standards. Interested parties must respond by November 12, 2026, for this procurement effort categorized under NAICS code 423310.

General Info

Documents

This scope was carved out of A10-10-27-9736.

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

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Solicitation A10-10-27-9736- Housing Rehab- Adair County

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Organization & Contact Information

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AgencyCherokee Nation Housing Authority
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies vinyl planking material for prime contractors on Housing Authority of the Cherokee Nation facility projects. Delivers 20 mil wefted layer vinyl walnut professional planking to the project site in Adair County, OK. Adheres to Buy American provisions. Delivers specified vinyl planking materials.

Similar Contracts

Same NAICS industry code

NAICS: 423310
New
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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 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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1 day ago

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in 5 days
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