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

4414-Supply and Deliver Glass Bead

Active

4414International

Response Deadline11/18/2026, 11:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The City of Nanaimo, located in British Columbia, has issued solicitation number 4414 for the supply and delivery of glass beads. This procurement opportunity was posted on October 17, 2026, and requires all interested parties to submit their responses by the deadline of November 18, 2026. The contract is managed through the Province of British Columbia's procurement systems, with the place of performance situated within British Columbia. Further details and submission guidelines can be accessed via the official BC Bid portal.

General Info

City of Nanaimo solicitation 4414 for glass beads supply, due November 18, 2026.

Agency

Province of British Columbia → City of Nanaimo

NAICS

327212 - Other Pressed and Blown Glass and Glassware Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseSolicitation

PostedOct 17

Solicitation

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 11:00:00 PM UTCin about 1 month

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

AgencyProvince of British Columbia → City of Nanaimo

ContactsNo contacts available

OfficeCAN

Organization / AgencyProvince of British Columbia → City of Nanaimo

Office AddressCAN

ContactsNo contact information available

Full Description

Show more

4414-Supply and Deliver Glass Bead

Similar Contracts

Same NAICS industry code

Supply and Deliver Glass Bead

Solicitation # 4414

The City of Nanaimo is seeking a supplier to provide and deliver glass beads for traffic paint on an as-and-when-required basis. The contract is for an initial one-year term starting January 1, 2027, with the possibility of four additional one-year extensions or two two-year extensions, not to exceed a total of five years. The estimated annual quantity is 576 bags of 50 lbs each. All products must meet AASHTO M 247-13 and ASTM D1214 standards, specifically requiring overlay type and moisture proof grade beads with at least 70% true spheres by mass. Suppliers must be recognized by the Ministry of Transportation and Infrastructure of British Columbia and provide independent testing from accredited North American laboratories. Deliveries are F.O.B. to the Public Works Yard at 2020 Labieux Road, Nanaimo, BC, between 7:00 AM and 3:00 PM, Monday through Friday. The supplier is responsible for all packaging, shipping, and insurance costs, and must provide a project manager as the central point of contact. Pricing remains firm for the first year, with any subsequent renewal price changes requiring 90 days' notice. Invoices must be submitted as PDFs to the City's Finance Division with standard Net 30 payment terms. Bids are due by November 18, 2026, via the bids&tenders electronic system, and will be evaluated based on the most advantageous solution and past work performance.

City of Nanaimo

POSTED

DEADLINE

in about 1 month

Pharmaceutical Grade Glass Vial SupplyThis subcontract, managed by Nac Pharmaceuticals for the Department of Veterans Affairs, involves the supply of sterile, medical-grade 50mL glass vials. The required products must be manufactured or sourced from Type I Borosilicate glass, ensuring they are suitable for injectable medications and fully compatible with automated dispensing systems. All vials must strictly adhere to United States Pharmacopeia standards for glass containers. The scope of work focuses on the delivery of bulk shipments to support prime contractors on various pharmaceutical projects. Interested parties should note the response deadline of October 21, 2026, and the classification under NAICS code 327212.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Supply of Type I Granulation Glass Beads (Federal Spec TT-B-1325D)This subcontract involves the supply of Type I granulation glass beads for prime contractors working on pavement marking projects for the Port Authority of New York and New Jersey. The contractor is responsible for manufacturing the beads in accordance with Federal Specification TT-B-1325D and ensuring all materials are packaged in 2,000 lb cartons that are palletized and shrink-wrapped for bulk transport. All operations must adhere to the Port Authority Sustainable Packaging Guidelines. The contract is categorized under NAICS code 327212, with a response deadline set for October 22, 2026.

Port Authority Of Ny & Nj

POSTED

DEADLINE

Bid #6000003490 - Supply and Deliver Glass Beads to Various Warehouses in NY and NJ – Four (4) Year Requirements Contract

Solicitation # 6000003490

The Port Authority of New York and New Jersey is soliciting bids for a four-year requirements contract to supply and deliver Type I granulation glass beads, manufactured per Federal Specification TT-B-1325D, to various warehouses across New York and New Jersey. This as-needed contract requires the successful bidder to deliver products FOB delivered, with a minimum delivery requirement of 44,000 lbs (22 skids). Deliveries must be made between 7:00 a.m. and 2:30 p.m. and completed within ten calendar days of receiving a purchase order. The Port Authority intends to award the contract to a single, lowest responsive and responsible bidder based on the total estimated delivered price for all items. The contract emphasizes sustainability and compliance, requiring bidders to make best efforts to follow sustainable packaging guidelines and report on environmentally preferable practices. Vendors must adhere to strict non-discrimination and equal opportunity standards and certify their eligibility via Form PA 3764A. Key administrative terms include net 30-day payment terms, electronic invoicing, and a requirement for individual order packaging with detailed packing slips. Bidders must submit their proposals electronically via the Bonfire platform by the October 2026 deadline, ensuring all documents are in PDF format and signed in the two required locations. Technical compliance may be verified through the submission of product samples within seven business days of a request.

Port Authority Of Ny & Nj

POSTED

DEADLINE

High-Precision Optical Component SupplyThis subcontract with the Defense Advanced Research Projects Agency focuses on the supply of high-precision optical components for prime contractors working on DARPA Firefox projects. The scope of work involves the fabrication of specialized 1310nm optics, custom MEMS mirrors, and photonic crystals designed to meet strict focus lengths between 15 and 25mm and beam quality requirements where M2 is less than 2. The provider will utilize 1310 nm compatible glass and coatings along with precision-machined optical housings to deliver the necessary physical components and materials. This effort falls under NAICS code 327212, with a response deadline set for November 9, 2026.

Defense Advanced Research Projects Agcy

POSTED

about 1 month ago

DEADLINE

Laboratory Test Tube SupplierThis subcontract, titled Laboratory Test Tube Supplier, involves the procurement and delivery of specialized laboratory glassware for prime contractors working on projects for the University Hospital of the West Indies under the Government of Jamaica. The supplier is responsible for providing laboratory-grade test tubes that strictly adhere to CPV 33192500 specifications and general laboratory-grade material standards. The contract is categorized under NAICS code 327212 and requires the successful delivery of a completed shipment of test tubes. It was posted on August 31, 2026, and is managed through the Government of Jamaica's electronic procurement system.

University Hospital of the West Indies

POSTED

about 2 months ago

DEADLINE

SRM 2241a Glass UnitsThe Department of Commerce, specifically the Organic Chemical Metrology Group at the National Institute of Standards and Technology, is seeking to acquire 200 glass artifact units. These units are required for the production of a new lot of Standard Reference Material, designated as SRM 2241a, which serves as a Relative Intensity Correction Standard for Raman Spectroscopy with 785 nm Excitation. To ensure consistency, the glass units must be manufactured to exact specifications so that their emission and absorbance characteristics closely align with previous SRM 2241 units. This procurement is listed as a forecast under NAICS code 327212, with the place of performance located in Gaithersburg.

POSTED

about 2 months ago

DEADLINE

Advanced Materials Supply (Zerodur and ULE Substrates)This subcontract, managed by the NASA SBIR/STTR Program, focuses on the procurement of high-purity Zerodur glass-ceramic and ultra-low expansion glass mirror blanks. These advanced materials are specifically required for the development of lightweighted space optics and EEM processing. The project is centered in Huntsville, Alabama, and is categorized under NAICS code 327212. The opportunity is designated as a Total Small Business Set-Aside, adhering to SBIR/STTR mandates for companies with fewer than 500 employees. Posted on August 20, 2026, the contract seeks specialized suppliers capable of providing substrates that meet the rigorous thermal and structural demands of aerospace optical systems.

NASA SBIR/STTR Program

POSTED

about 2 months ago

DEADLINE

Precision Glass Component Manufacturing – Liquid Sight Glass (NSN 6680014627655)The contract pertains to the manufacture and delivery of a precision glass component designated as a liquid sight glass, identified by the National Stock Number 6680014627655, intended for use in military or industrial fluid level indication systems. The component must meet stringent specifications to ensure accuracy, durability, and reliability in demanding operational environments, reflecting its critical role in monitoring fluid levels within aerospace, defense, or heavy machinery applications. Production responsibilities fall under a subcontract arrangement governed by the North American Industry Classification System code 327212, which corresponds to glass product manufacturing. The contract was issued under the auspices of the Defense Logistics Agency, a subordinate organization of the Department of Defense, emphasizing its alignment with national defense supply chain priorities. Although specific delivery timelines, quantities, or performance benchmarks are not detailed in the provided data, the posting date of July 21, 2026, indicates a future procurement timeline, and the sole identified reference point is the DIBBS award link, suggesting that full contractual terms reside in official documentation accessible through that platform. The place of performance and point of contact information are unspecified, indicating potential flexibility in sourcing or logistical coordination, but compliance with federal defense standards remains mandatory.

Defense Logistics Agency

POSTED

DEADLINE

Optical Component Raw Material SupplyThe contract entails the supply of optical glass blanks, specialized coatings, and precision hardware necessary for the assembly of high-performance optical lenses, with strict adherence to optical-grade tolerances and traceable certifications throughout the production process. All materials must meet stringent quality standards to ensure compatibility with defense-grade optical systems, requiring documented provenance, material composition verification, and rigorous inspection protocols to guarantee consistency and reliability under demanding operational conditions. The subcontract is issued under NAICS code 327212 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance expected to align with the rigorous specifications mandated for military and aerospace applications.

Defense Logistics Agency

POSTED

DEADLINE

Electrically Heated Glass Manufacturing and SupplyThe contract entails the manufacture and delivery of electrically heated glass to meet stringent military logistics specifications, ensuring full compliance with durability, electrical performance, and traceability requirements for NSN 2090002566627. It is issued as a subcontract under the Department of Defense through the Defense Logistics Agency, with the North American Industry Classification System code 327212, which corresponds to other glass product manufacturing. The work must adhere to military-grade standards for reliability and operational readiness in demanding environments, with strict documentation and traceability protocols to support maintenance, inspection, and logistical tracking throughout the supply chain. The contract was posted on July 15, 2026, and its performance is tied to defense logistics operations without a specified place of performance, indicating potential flexibility in production and delivery locations. The agreement is structured under a military subcontracting framework, suggesting that the prime contractor will oversee fulfillment to meet the agency’s exacting technical and procedural expectations. While no set-aside type or point of contact is listed, the procurement is accessible through the DIBBS system using the contract number SPE7MC25P1445, ensuring transparency and accountability within the defense supply chain for this critical component.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Screw-Cap Glass Bottles for Oil SamplingThe contract involves the supply of 17,712 units of 5 dram (20 mL) glass bottles equipped with polyethylene screw caps featuring a 24-400 closure, specifically designed for oil sampling applications under military packaging standards. These containers must meet rigorous specifications to ensure sample integrity, durability, and compliance with defense logistics requirements during handling, storage, and transport in operational environments. The total quantity is listed as 123 gross, reflecting a bulk order intended for large-scale military use. This subcontract is issued under the NAICS code 327212, indicating classification within the glass product manufacturing sector, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 3, 2026, and the place of performance and primary contact details are not specified, suggesting the contract may be awarded through a centralized procurement process with delivery directed to multiple defense locations. The contract reference number SPE8E926V1362 can be used for tracking and administrative purposes through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Province of British Columbia → City of Nanaimo

Same awarding agency

Traffic Paint Glass Bead Supply and DeliveryThe Traffic Paint Glass Bead Supply and Delivery subcontract involves the provision of reflective glass beads for prime contractors working on City of Nanaimo public works projects. The selected provider is responsible for delivering glass beads packaged in 50 lb bags on an F.O.B. basis to the Public Works Yard Central Stores. To ensure project quality, all materials must strictly adhere to specifications regarding color, bead type, grade, and roundness. The contractor must maintain Approved Manufacturer or Approved Equal status and demonstrate full compliance with established Quality Assurance standards. Responses for this opportunity are due by November 18, 2026.

Glass Container Manufacturing

POSTED

DEADLINE

in about 1 month

4413 - Winter Maintenance - Three Locations

Solicitation # 4413

POSTED

DEADLINE

De-icing and Abrasive Material SupplierThe De-icing and Abrasive Material Supplier subcontract is issued by the City of Nanaimo to provide essential salt, sand, and ice-control materials for prime contractors working on municipal facility projects. The supplier is responsible for delivering compliant abrasives and salt to designated project sites or contractor staging areas, ensuring all materials strictly adhere to specifications C136 and C117. These specifications include precise sieve size gradation requirements ranging from 12.50 mm down to 0.075 µm. This opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. Falling under NAICS code 423390, the contract focuses on the procurement and logistical delivery of high-quality winter maintenance materials to support city infrastructure projects.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

Snow Clearing and Ice Control SubcontractorThis subcontract for the City of Nanaimo involves providing snow removal and ice control services for prime contractors at various municipal facility projects. The scope of work includes clearing snow from sidewalks, parking lots, and access landings, applying sand and salt, and managing snow piles in designated areas. To ensure safe facility access, the contractor must utilize plows and blowers equipped with approved strobe lights and back-up alarms. Compliance is a critical component of the agreement, requiring all operators to be properly licensed and all equipment to adhere to Provincial Government Motor Vehicle and WorkSafe BC safety standards. Interested parties must submit their responses by the deadline of November 12, 2026.

Landscaping Services

POSTED

DEADLINE

Winter Maintenance - Three Locations

Solicitation # 4413

The City of Nanaimo is soliciting proposals for as-and-when required winter maintenance services for Winter Season 1 at three specific locations: the Nanaimo Aquatic Centre, Nanaimo Ice Centre, and Serauxmen Stadium. The selected contractor will be responsible for providing all labor, materials, and equipment for snow clearing and ice control, ensuring availability seven days a week from 4:00 a.m. to midnight during snow events. The contract requires adherence to WorkSafe BC and provincial motor vehicle safety standards, and the successful proponent must assume the role of Prime Contractor. Mandatory requirements include a standby fee not exceeding 1,500 dollars for three specified periods between December 15, 2026, and March 15, 2027, and the maintenance of commercial general liability insurance of at least 5 million dollars per occurrence. Proposals are submitted via the bids&tenders portal by November 12, 2026, and are evaluated based on a weighted scoring system. To be compliant, proponents must score at least 40 points on technical criteria, with the final award going to the highest overall score. Payment is processed via Electronic Funds Transfer on Net 30 terms, with invoices submitted within two weeks of a snow event. The agreement is subject to the New West Partnership, Canadian Free Trade Agreement, and Canada-European Union Comprehensive Economic and Trade Agreement. Additionally, the contractor must comply with minimum pay rates as classified in the collective agreement between the City of Nanaimo and CUPE Local 401.

Landscaping Services

POSTED

DEADLINE

4412 - Winter Maintenance - Beban Park Recreation Centre

Solicitation # 4412

POSTED

DEADLINE

Site and Facility Repair ServicesThe Site and Facility Repair Services subcontract involves performing essential infrastructure repairs for prime contractors on City of Nanaimo facility projects. The scope of work focuses on restoring damage to landscaping, parking lot surfaces, sidewalks, and curbs specifically caused by salt services or snow clearing equipment. To achieve these restorations, the contractor will utilize asphalt patching and concrete repair materials. All completed work must strictly adhere to provincial building standards and the specific requirements set by the City of Nanaimo. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Road Salt SupplierThe City of Nanaimo is seeking a subcontractor for a Road Salt Supplier contract to provide bulk road salt for prime contractors working on city facility projects. The supplier is responsible for delivering materials to the project site or a designated storage area in quantities sufficient to support application rates of 60 to 85 kg/km twice daily. All provided salt must strictly adhere to MOTI BC Standard Specifications and established environmental guidelines. This subcontract opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. The procurement falls under NAICS code 424690 and is managed directly by the City of Nanaimo.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Snow Clearing and Salting ServicesThis subcontract for Snow Clearing and Salting Services involves providing snow removal and road salt application for prime contractors working on City of Nanaimo facility projects. The scope of work requires the clearing of parking lots, roadways, pathways, and sidewalks once snow accumulation reaches one inch. Additionally, the contractor must apply road salt at a rate of 60 to 85 kg/km twice every 24 hours using specialized equipment such as snow plows, blowers, loaders, and salt spreaders. The service provider is responsible for delivering cleared surfaces and submitting hazard reports while maintaining strict compliance with WorkSafe BC and Provincial Motor Vehicle safety standards. Interested parties must submit their responses by the deadline of November 12, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Winter Maintenance - Beban Park Recreational Centre

Solicitation # 4412

The City of Nanaimo is seeking proposals for as-and-when required winter maintenance services for Winter Season 1 at the Beban Park Recreation Centre, located at 2300 Bowen Road, Nanaimo, British Columbia. The scope of work includes snow clearing and road salt application for parking lots, roadways, pathways, and sidewalks. Contractors must ensure parking lots and roadways are cleared upon the accumulation of one inch of snow between 4:00 a.m. and midnight, seven days a week. Road salt must be applied at least twice every 24 hours at a rate of 60-85 kg/km, using materials that comply with MOTI BC Standard Specifications and environmental guidelines. The successful proponent will be designated as the Prime Contractor and must adhere to WorkSafe BC and provincial motor vehicle safety standards. Proposals are evaluated using a two-stage weighted scoring method, requiring a minimum of 40 points on technical criteria to be considered compliant. Pricing is submitted via a Schedule of Prices, which includes a guaranteed monthly standby fee of up to 1,500 dollars and hourly rates for equipment with operators. A provincial fuel price adjustment of 25.50 dollars per hour is applicable for on-road equipment. Invoicing is conducted via Electronic Funds Transfer with net 30-day payment terms, and invoices must be submitted within two weeks of a snow event. The procurement is subject to the New West Partnership, Canadian Free Trade Agreement, and Canada-European Union Comprehensive Economic and Trade Agreement. Proposals must be submitted electronically through the bids&tenders portal by November 12, 2026.

Landscaping Services

POSTED

DEADLINE

NOI 4415 - Supply of Water Meters and Meter Reading Equipment

Solicitation # NOI 4415

The City of Nanaimo, located in British Columbia, has issued a pre-solicitation notice under NOI 4415 for the supply of water meters and meter reading equipment. This procurement process is designed to secure the necessary hardware and technology to manage water measurement and data collection within the region. The notice was posted on October 9, 2026, with a response deadline set for October 23, 2026. Interested parties can find further details and manage their submissions through the BC Bid portal.

Totalizing Fluid Meter and Counting Device Manufacturing

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