This Solicitation opportunity from Government of Canada was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acquisition de matériaux de construction, de quincaillerie et d’autres articles connexes

Closed

20143123International

Submission Closed06/02/2026, 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: 423390

New

SLED

Expanded Metal-Valdosta State PrisonThe Georgia Department of Corrections is seeking qualified suppliers to provide expanded metal for use at Valdosta State Prison through a one-time procurement under solicitation number 46700-eRFQ-001830-2027. The request for quotes is open to all eligible suppliers who can meet the specified requirements, with responses due by July 31, 2026, at 7:00 PM Eastern Time. The solicitation was posted on July 23, 2026, and all submissions will be evaluated to determine the most suitable vendor based on compliance, quality, and cost-effectiveness. The process is designed to be transparent, with preliminary results—including the names of all participating suppliers and their evaluation outcomes—set to be publicly announced after the deadline and resolution of any contract exceptions. Final award decisions will follow a protest period, if applicable, and will also be made public. Point of contact for this sourcing event is Courtney Banks, reachable at 478-992-9687 or courtney.banks@gdc.ga.gov, with all technical and administrative inquiries directed to this individual. The place of performance is in Georgia, specifically at Valdosta State Prison, and no specific NAICS code or set-aside classification has been designated, indicating this is an open competition. The official details and submission portal are accessible through the Georgia Department of Administrative Services secure portal. Suppliers are expected to submit complete responses before the deadline to be considered, and failure to meet all stated criteria may result in disqualification. The procurement is part of routine infrastructure or security material acquisition by the state’s correctional system.

Department of Corrections

POSTED

DEADLINE

Facilities Supplies and MaterialsThe District of Columbia's Special Education Transportation department is forecasting a need for facilities supplies and materials to support operations at its fleet terminals. This forecast anticipates the procurement of essential items required for the maintenance, functionality, and daily operations of transportation facilities dedicated to special education services. Although specific details such as solicitation number, NAICS code, set-aside type, and point of contact are not provided, the contract is positioned as a future procurement opportunity with a posted date of July 23, 2026. The place of performance is tied to DOT Fleet Terminals within the District of Columbia, indicating that all supplies and materials will be delivered and utilized locally to sustain fleet-related infrastructure and services. Interested vendors should monitor the official contract portal for upcoming solicitations as this forecast serves as an early indication of anticipated spending.

Special Education Transportation (SET)

POSTED

DEADLINE

PW-1252 - Drainage Pipe & Casting MaterialsThe City of Framingham is soliciting sealed bids for the furnishing and delivery of drainage pipe and casting materials to support construction projects undertaken by City forces or third parties contracted by the City. The solicitation, identified as BD-24-1270-TOF01-TOF01-131380 under the title PW-1252, was posted on July 22, 2026, with a response deadline of August 5, 2026. All materials must be delivered to perform work within Framingham, Massachusetts, and bidders are expected to meet the specifications required for municipal infrastructure projects. The procurement is managed by the Office of Purchasing under the Massachusetts state agency system. Bids must be submitted in accordance with the City’s formal process, with Audra Shaw designated as the primary point of contact for inquiries. The work is intended to serve public infrastructure needs and is subject to the City’s procurement guidelines, though no specific set-aside provisions or NAICS codes are listed. Interested parties may access full solicitation details through the provided online portal, and all submissions must be submitted as sealed bids prior to the stated deadline to be considered.

POSTED

DEADLINE

FY27 Borrow Materials - Freight on BoardThe contract solicitation titled FY27 Borrow Materials - Freight on Board, identified by solicitation number BD-27-1683-SW001-SWTH-131366, is issued by the Massachusetts agency SW001 - Selectmen with a posted date of July 22, 2026, and a response deadline of August 5, 2026, at 7:00 PM Eastern Time. It is classified as a solicitation under the SLED category and pertains to the procurement of borrow materials delivered under Freight on Board terms, specifying that responsibility for transportation and associated costs transfers to the buyer once the materials are loaded at the origin point. The place of performance is located at College Highway in Southwick, Massachusetts, 01077, and the primary point of contact for inquiries is Nicole Parker, Purchaser, who can be reached through the official CommBuys portal linked in the solicitation details. No set-aside designation or NAICS code is specified, indicating this opportunity is open to all qualified vendors without restriction based on business size or category.

POSTED

DEADLINE

Network Infrastructure Equipment SupplyThe contract titled Network Infrastructure Equipment Supply is a subcontract issued by the Ministry of Health and Wellness under the Government of Jamaica, aimed at procuring critical network infrastructure components for hospital upgrades. It encompasses the supply of switches, routers, firewalls, and cabling necessary to modernize and secure the healthcare system’s digital communications backbone. The solicitation is open for responses until August 31, 2026, with all proposals required to meet technical and operational standards ensuring reliability, scalability, and compliance with healthcare data protection requirements. The work is to be performed in Jamaica, serving multiple hospital facilities under the Ministry’s jurisdiction, and the NAICS code 423390 indicates the focus is on electronic and other merchant wholesaling of durable goods related to networking hardware. The contract does not specify a set-aside for small businesses or any particular socioeconomic preferences, and no point of contact information or detailed location data is provided beyond the national context. All equipment must be delivered, installed, and commissioned in accordance with the network design and integration plan developed by the Ministry’s technical team. Vendors are expected to provide documentation, warranties, and post-installation support as part of the bid, ensuring continuous network performance in high-demand clinical environments. Subcontractors must have demonstrated experience in supplying similar infrastructure to public sector health institutions and must adhere to all applicable national regulations regarding IT procurement and medical data security.

Ministry of Health and Wellness

POSTED

DEADLINE

Sealed bids for Street Supplies for the City of Olive Branch Department of Public Works for the upcoming 2027 fiscal year will be received at 9200 Pigeon Roost, Olive Branch, MS 38654 until 2:00PM local time on Monday, August 10, 2026, and thereafter willSealed bids are being solicited by the City of Olive Branch Department of Public Works for street supplies required for the 2027 fiscal year, with submissions due no later than 2:00 PM local time on Monday, August 10, 2026, at 9200 Pigeon Roost, Olive Branch, MS 38654. The solicitation, identified by number 90-20260715124025 OBDPW, was posted on July 21, 2026, and is managed under the Mississippi Department of Finance and Administration, with the agency listed as MPTAP. All bids must be submitted in sealed form and will not be accepted after the deadline, with no exceptions. The supplies are intended for use within the City of Olive Branch in Mississippi, and the bidding process is open to qualified vendors with no specific set-aside provisions indicated. Detailed information and the official solicitation document can be accessed via the provided link on the Mississippi state government portal.

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, PECOS CO, ASPHALTIC PATCHING MATERIALThis contract is a local maintenance solicitation from the Texas Department of Transportation for asphaltic patching material work on Highway BI0010G in Pecos County, with an estimated value of $107,500. The project is limited to a 0.01-mile segment and must be completed within 120 calendar days after receipt of order, with a $2,000 bid guaranty required from respondents. Only prequalified contractors are eligible to bid, and the solicitation was issued exclusively to those on the TxDOT prequalification list. The solicitation number is 6506-41-001_0826, posted on July 20, 2026, with bids due by 10:00 a.m. on August 11, 2026. All submissions must be made electronically through the Electronic State Business Daily (ESBD) and Electronic Bidding System; physical deliveries are accepted only at the Odessa District office address. The contract does not include a small business set-aside, with an SBE goal of 0.0%, and no specific technical specifications, inspection criteria, or pricing line items are detailed in the available information. Payment will be managed by the TxDOT Odessa District, and the contracting officer’s representative is Nestor Mendoza. The NAICS code is 423390, and while no FAR clauses or formal contract type are explicitly stated, the procurement follows state-level maintenance contracting practices. No attachments, evaluation factors, packaging requirements, or invoicing systems are specified, implying those details are referenced externally through the official bidding portals.

Texas Department of Transportation

POSTED

DEADLINE

Type C tempered glass-clad polycarbonate in various sizesThe Government of Saskatchewan, through SaskBuilds and Procurement, is soliciting submissions for the supply and delivery of Type-C tempered glass-clad polycarbonate in a range of sizes and thicknesses to be used across all correctional centers in the province. This specialized security glazing material is engineered to offer exceptional resistance to impact, forced entry, and penetration, and will serve to replace and reinforce existing infrastructure in high-security areas. The requirement is for an ongoing, as-needed supply, meaning selected suppliers will be expected to fulfill orders dynamically over the contract term based on operational needs within the correctional system. To participate, suppliers must be registered on the Government Enterprise Management (GEM) system, as all competition documents, amendments, and communications will be hosted exclusively through this platform. Bidders must log in to GEM to access the solicitation, submit questions, receive updates, and ultimately submit their proposals by the deadline of August 11, 2026. Registration is mandatory and can be completed via the GEM Supplier Portal. The solicitation number is 250-2026, with the opportunity posted on July 20, 2026. Interested parties must use the GEM system to locate and respond to the tender, and any inquiries should be directed to the designated support email provided. Failure to register or follow GEM protocols will result in disqualification.

SaskBuilds and Procurement

POSTED

DEADLINE

Supply of Jack-Leg Fencing MaterialsThe contract requires the supply and delivery of prefabricated jack-leg fencing components, specifically steel jacks, rails, and associated hardware, to be delivered to Price, Utah. The work is structured as a subcontract under the NAICS code 423390, which pertains to miscellaneous durable goods merchant wholesalers, indicating the focus is on the distribution and delivery of manufactured fencing materials rather than installation or construction services. All components must meet specified quality and compatibility standards to ensure seamless assembly in the field. The opportunity was posted on July 20, 2026, with a response deadline of August 4, 2026, allowing interested parties approximately two weeks to submit proposals. The contracting agency is listed as Utah, with the office operating under the same name and no further organizational details provided. The place of performance is firmly located in Price, UT, and while contact information and specific address details are not included, interested subcontractors are directed to the online portal at bonfirehub.com for further instructions and submission requirements. Delivery timelines, packaging requirements, and compliance certifications are implied to be part of the full solicitation that must be reviewed prior to bidding.

POSTED

DEADLINE

AM27-4 Price BLM Spring FencingThe State of Utah Division of Purchasing, on behalf of the Wildlife Resources division, is seeking quotes for the supply and delivery of jack-leg fencing material to be delivered to 125 S 600 W, Price, UT 84501. The solicitation, identified as AM27-4, was posted on July 20, 2026, with a response deadline of August 4, 2026. Vendors must submit a single, fully compliant quote that meets all specified requirements; multiple or alternate bids will not be accepted, and only the primary bid will be considered. All submissions will be evaluated strictly based on lowest cost and responsiveness to the stated specifications as outlined in the Utah Procurement Code. Any deviations from the RFQ’s requirements must be formally protested in writing to the Division of Purchasing before the deadline. The primary point of contact for inquiries is Albert Mosley, reachable via email at amosley@utah.gov. The fencing material is intended for use by Wildlife Resources and must be delivered to the designated location in Price, Utah.

POSTED

DEADLINE

Specialty Building Products (Moisture, Fire, Pest Control)Texas A&M University is seeking subcontractors to supply specialty building products essential for moisture, fire, and pest control in construction applications. The contract encompasses the provision of flashing, sealants, fireblocking materials, termite barriers, and other durable, code-compliant products designed to enhance building integrity and meet regulatory standards. All supplied items must ensure long-term performance and adherence to industry and safety requirements, with a focus on reliability, quality, and compatibility with modern building systems. The solicitation is open for responses until July 29, 2026, and is classified under NAICS code 423390 for other construction-related materials merchants. Interested parties must submit proposals through the designated online portal by the deadline, as no formal set aside or type of organization preference has been designated. The place of performance and contact details are not specified, but all deliveries and services are expected to support projects under the university’s construction and maintenance operations.

POSTED

DEADLINE

Doors, Windows, and GlazingTexas A&M University is seeking qualified subcontractors to supply pre-hung doors, exterior entry doors, windows, and glass units for use across its campus facilities. The solicitation, categorized under NAICS code 423390 for wholesale trade of building materials, is open for responses until July 29, 2026, with proposals due by 10:00 PM CT. This contract covers the procurement of essential building components required for construction or renovation projects, emphasizing product quality, compliance with facility standards, and timely delivery to designated campus locations. Interested parties must submit their bids through the official SciQuest portal by the stated deadline, and while specific performance locations are not detailed, work is expected to support various university buildings throughout the state of Texas.

Texas A&M University

POSTED

10 days ago

DEADLINE

in 4 days

AI Contract Overview

Ce contrat porte sur l’approvisionnement en matériaux de construction, en quincaillerie et en autres articles connexes destinés aux unités administratives du Centre de services scolaire des Patriotes, dans le cadre d’un appel d’offres à prix le plus bas conforme. Il s’agit d’un contrat à commandes d’une durée de deux ans, prévu pour répondre à des besoins récurrents mais imprévisibles en volume, fréquence ou rythme d’achat, conformément aux dispositions réglementaires applicables. Aucune garantie de soumission ni garantie d’exécution n’est exigée, mais tout soumissionnaire doit obligatoirement détenir et joindre une attestation valide de Revenu Québec à sa soumission sous peine de rejet automatique; cette attestation doit rester valide jusqu’à la fin du troisième mois suivant sa délivrance. Les documents d’appel d’offres doivent être obtenus exclusivement via le système SÉAO, et toute demande de précision doit être soumise au moins cinq jours ouvrables avant la date limite de dépôt. Les soumissions sont valables 45 jours à compter de l’ouverture, avec possibilité d’extension de 15 jours à la demande du CSSP. L’organisme se réserve le droit de ne pas accepter aucune des soumissions reçues. Le point de contact désigné pour ce contrat est Mahaman Hazaratou, accessible par courriel ou téléphone, et le lieu d’exécution est situé dans la région de Montérégie.

General Info

Fourniture de matériaux de construction via contrat à commandes de deux ans, sans garantie, attestation Revenu Québec obligatoire.

Agency

Government of Canada → Centre de services scolaire des Patriotes

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

Montérégie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 19

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Centre de services scolaire des Patriotes

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Centre de services scolaire des Patriotes

Office AddressN/A

Contacts

Mahaman HazaratouContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Objet : Il s’agit d’un contrat d’approvisionnement à commandes avec un seul fournisseur pour les unités administratives du CSSP. Il s’agit plus précisément de l’acquisition de matériaux de construction, de quincaillerie et d’autres articles connexes pour des besoins qui sont récurrents mais dont la quantité de biens, le rythme ou la fréquence de leur acquisition sont incertains, sujet aux dispositions des articles 16 à 18.1 du Règlement sur certains contrats d’approvisionnement des organismes publics (chapitre C-65.1, r. 2). Date début du contrat: À l'adjudication Mode d’adjudication :Le plus bas prix conforme Durée du contrat: DEUX (2) ANS Garantie de soumission: Aucune Garantie d’exécution : Aucune Accord de libéralisation : OUI Vérification des antécédents judiciaires : NON Courriel : equipe.agcc@cssp.gouv.qc.ca VALIDITÉ DES SOUMISSIONS La soumission est valide pour une période de quarante-cinq (45) jours de la date d’ouverture des soumissions avec une extension de 15 jours maximum sur demande du CSSP Obtentions des documents : Le soumissionnaire doit obtenir les documents d’appel d’offres directement par le système d’affichage d’appel d’offres « SÉAO » à défaut de quoi, sa soumission ne sera pas considérée. Tout soumissionnaire intéressé à conclure avec l’ORGANISME PUBLIC un contrat de 25 000 $ et plus doit détenir une attestation de Revenu Québec (ARQ). Le soumissionnaire doit obligatoirement déposer l’attestation (ARQ) au CSSP avec sa soumission lors du dépôt de celle-ci, sous peine d’entraîner le rejet automatique de sa soumission. L’attestation de Revenu Québec doit être valide jusqu’à la fin de la période de 3 mois qui suit le mois au cours duquel elle a été délivrée. L’ORGANISME PUBLIC se réserve la possibilité de ne pas considérer une demande de précision formulée par un SOUMISSIONNAIRE, si cette demande lui est transmise moins de cinq (5) jours ouvrables avant la date et l’heure fixées pour la réception des soumissions. L’ORGANISME PUBLIC ne s’engage à accepter aucune des soumissions reçues.