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

Aggregate and Material Supply

Active

State & Local

Response Deadline11/19/2026, 08:00:00 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 Aggregate and Material Supply subcontract involves providing raw construction materials for prime contractors working on athletic projects for the Jefferson Parish Government in Gretna, Louisiana. The scope of work includes the delivery of bulk aggregates to project sites, specifically focusing on the supply of topsoil, sand, stone base, and gravel intended for the replacement of unsuitable materials. This opportunity emphasizes the prioritization of materials produced within Louisiana. Interested parties must submit their responses by November 19, 2026, in accordance with the solicitation posted on October 7, 2026. The contract falls under NAICS code 423390 and is specifically tied to improvements for the Estelle Playground baseball fields.

General Info

Supply bulk aggregates for Jefferson Parish athletic projects; responses due November 19, 2026.

Agency

Louisiana → Jefferson Parish Government

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Gretna, LA, 70053, USA

Set-Aside

NONE

Documents

This scope was carved out of 190.

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

View the prime solicitation

Bid Event #190 - Estelle Playground Baseball Field Improvements

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 7

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 08:00:00 PM UTCin 23 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

AgencyLouisiana → Jefferson Parish Government

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Jefferson Parish Government

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw construction materials for prime contractors on Jefferson Parish Government athletic projects. Provides stone base, sand, gravel for unsuitable material replacement, and topsoil. Prioritizes Louisiana-produced materials. Delivers bulk aggregates to the project site.

Similar Contracts

Same NAICS industry code

Roofing Restoration Material SupplyThis subcontract agreement involves the supply of high-performance roofing restoration materials for facility projects within the Redlands Unified School District. The selected provider is responsible for delivering roof coatings, sealants, membranes, and flashing materials to project sites in Highland, California. All supplied materials must be of equal make or type to the specified brands and must strictly adhere to the quality, design, and utility standards outlined in the technical bid specifications. The opportunity is categorized under NAICS code 423390 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. The contract focuses on the procurement and delivery of essential roofing components to prime contractors to ensure the successful restoration of district facilities.

Redlands Unified School District

POSTED

DEADLINE

in about 1 month

LOCAL LET MAINTENANCE CONTRACT, NUECES CO, WINTER WEATHER MATERIAL

Solicitation # 6511-75-001_1126

The Texas Department of Transportation has issued solicitation number 6511-75-001 for a Local Let Maintenance Contract focused on providing winter weather materials. This project, identified by project number MMC - A00224569, is located in Nueces County and is specifically associated with highway SH0357. The estimated cost for this procurement is 147,200.00 dollars. The contract requires the work to be completed within 180 calendar days. Interested parties must submit their bids by 10:00 AM on November 17, 2026, which is also when the bids will be opened. Official advertisement and bidding information are managed through the Electronic State Business Daily, the Electronic Bidding System, and the project proposal.

Texas Department of Transportation

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for Roofing Material Supply involves the procurement and delivery of commercial-grade roofing materials, including membranes, insulation boards, and fasteners, for prime contractors working on City of New Britain municipal projects. The scope of work specifically covers material delivery and logistics coordination for the Badolato Garage and Fire Station 1 job sites. Managed by DAS Procurement for the state of Connecticut, the contract emphasizes a preference for vendors with DAS Certification as a Small, Minority, Women, or Disabled-owned business to help satisfy state-funded set-aside goals. The solicitation was posted on October 26, 2026, with a response deadline of November 3, 2026.

DAS Procurement

POSTED

DEADLINE

Erosion Control Materials

Solicitation # 3168-27

Solicitation 3168-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services to establish a contract for the supply and delivery of various erosion control materials. The scope of work includes the provision of wood grade stakes, sediment rolls, dirtbags, non-woven geotextiles, bulk bags, erosion blankets, filterweave, and siltfence, with specific requirements citing VDOT List 63 and NH DOT standards. The contract term begins upon approval by the Governor and Executive Council and runs through December 31, 2031, with a possible two-year extension. Deliveries are to be made as ordered to state loading docks or receiving platforms between 8:00 A.M. and 4:00 P.M. on business days, requiring ten days advance notice for scheduling. The contract will be awarded to the vendor that meets all established criteria and provides the lowest total cost, provided they bid on all required items and meet or exceed all specifications. Eligible vendors must be registered with the NH Bureau of Purchase and Property and the NH Secretary of State, and must provide proof of comprehensive general liability insurance of at least 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Bids must be submitted via email to the Bureau of Purchase and Property by November 18, 2026, at 1:00 PM Eastern Time, including a completed offer sheet, vendor contact information, and a signed transmittal letter.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Schedule 80 PVC Pipe SupplierThis subcontract agreement involves the supply of industrial-grade piping for prime contractors working on City of Beaumont utility projects in Beaumont, California. The scope of work requires the delivery of approximately 400 linear feet of Schedule 80 PVC pipe along with associated fittings. All materials must adhere to ASTM standards to ensure the necessary pressure and durability requirements for force mains are met. The supplier is responsible for the direct delivery of all specified piping and fittings to the designated project sites. This opportunity was posted on October 26, 2026, with a response deadline set for December 1, 2026. The contract falls under NAICS code 423390.

City of Beaumont

POSTED

DEADLINE

in about 1 month

Solicitation # 26-22R2

Solicitation 26-22R2 is an invitation for sealed bids issued by the City of Hamilton, Ohio, Department of Infrastructure for the procurement of EV Fast Charge materials. The contract requires the furnishing and delivery of specific supplies, including BABA Certified U-channel posts, EV parking signage, black steel pipe, plastic yellow bollard covers, and white traffic paint. Bids must be submitted in a sealed envelope to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. To be considered, proposals must be submitted on official ITB forms and include a bid security in the form of a certified check or bond totaling 10 percent of the total bid. The City will award the contract based on the best interest of the municipality, requiring bidders to provide a total bid price and individual pricing for every item listed in the bidding schedule. Delivery terms are F.O.B. Destination freight prepaid, and the City maintains a one-year warranty against defects following receipt and acceptance. Contractors must comply with extensive regulatory requirements, including Ohio Revised Code non-discrimination assurances, the Ohio Bureau of Workers Compensation Drug-Free Workplace program, and various ethics and tax affidavits. Additionally, vendors must maintain comprehensive insurance coverage, including general liability, auto, and specific pollution liability of at least 1 million dollars per occurrence if hazardous substances are transported. Payment is processed within 30 calendar days upon receipt of a proper invoice.

The City of Hamilton

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, BREWSTER CO, WINTER WEATHER MATERIAL

Solicitation # 6508-68-001_1126

The Texas Department of Transportation has issued solicitation number 6508-68-001 for a Local Let Maintenance Contract focused on providing winter weather materials. The project is located in Brewster County along highway SH0118, covering various locations within the area. The estimated cost for this contract is 740,900.00 dollars, and the designated time for completion is 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 19, 2026. Official advertisement and bidding information are managed through the Electronic State Business Daily and the Electronic Bidding System. This solicitation is categorized as a SLED organization project and is specifically intended for the procurement of materials necessary for winter weather maintenance operations.

Texas Department of Transportation

POSTED

DEADLINE

Bulk Ice Melt and De-icing Agent SupplierThis subcontract opportunity is for a Bulk Ice Melt and De-icing Agent Supplier to provide commercial-grade salt and chemical de-icers for prime contractors managing snow removal projects in Chesterfield County, Virginia. The selected supplier will be responsible for delivering bulk quantities of materials via dump trucks or bulk tankers to designated county, school, or prime storage locations, ensuring all products meet industry standards for environmental compliance and effectiveness. The contract is categorized under NAICS code 423390 and is associated with Chesterfield County. Interested parties must submit their responses by the deadline of November 23, 2026. Performance of the contract will take place within Chesterfield, Virginia, focusing on the reliable delivery of required tonnage to maintain safety during winter weather events.

Chesterfield County

POSTED

DEADLINE

Epoxy Coating Material SupplyThis subcontract agreement involves the supply of industrial epoxy coating systems, hardeners, and miscellaneous preparation materials for prime contractors working on City of Santa Clarita projects. The scope of work requires the delivery of specified epoxy materials and associated consumables directly to the project sites, along with the necessary technical data sheets and safety data sheets to ensure proper application and safety compliance. The opportunity is categorized under NAICS code 423390 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. This contract serves as a critical supply chain link for infrastructure and construction projects managed by the City of Santa Clarita in California.

City of Santa Clarita

POSTED

DEADLINE

As-Needed Sandbag SupplierThis subcontract agreement establishes a partnership for the as-needed supply and delivery of sandbags to prime contractors working on projects for the San Diego County Department of Public Works. The supplier is responsible for delivering completed shipments FOB Destination to designated locations within San Diego, ensuring that all materials meet EPA-designated recovered materials guidelines and adhere to Domestic Preference requirements for manufactured products. The opportunity is categorized under NAICS code 423390 and is managed by San Diego County in California. Interested parties must submit their responses by November 9, 2026, to be considered for this supply role.

San Diego County

POSTED

DEADLINE

Supplies - Drainage

Solicitation # 276

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of supplies to support the Drainage Department. This procurement process, identified by solicitation number 276, is managed by the local government agency to ensure the necessary materials are acquired for drainage operations. Interested parties must submit their responses by the deadline of October 28, 2026, at 4:00 PM. Christopher Lucas serves as the primary point of contact for this opportunity, and further details or submissions can be handled through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

in about 14 hours

USAF Mandatory-Use Flooring SupplierThis small business set-aside subcontract involves the supply and delivery of flooring materials for prime contractors operating on projects at Grand Forks AFB. The selected vendor is responsible for sourcing materials that strictly adhere to government-specified manufacturer requirements and the USAF Carpet II mandatory-use program. To be eligible, the supplier must be an approved vendor within the USAF Carpet II program. Managed by the Department of Defense under the 319 Cons Pk agency, the contract falls under NAICS code 423390. The performance of the contract takes place at Grand Forks AFB in zip code 58205. Interested parties must submit their responses by the deadline of October 31, 2026.

FA4659 319 Cons Pk

POSTED

DEADLINE

More opportunities from Louisiana → Jefferson Parish Government

Same awarding agency

Kubota Excavator Repair

Solicitation # 252

POSTED

about 4 hours ago

DEADLINE

Supplies - Engineering

Solicitation # 316

POSTED

about 5 hours ago

DEADLINE

Couplings and Gaskets - Drainage

Solicitation # 313

POSTED

about 5 hours ago

DEADLINE

PVC Pipes and Fittings

Solicitation # 243

The Jefferson Parish Government of Louisiana is soliciting bids for a two-year contract to provide PVC pipes and fittings for the Jefferson Parish Eastbank Warehouse under solicitation number 243. The response deadline for this opportunity is November 4, 2026, at 5:00 PM. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of the evaluation process is strict adherence to insurance compliance. Bidders must meet standard insurance requirements in accordance with Jefferson Parish Resolution No. 136353 or No. 141125. Final insurance certificates must be provided within ten calendar days of the bid opening to avoid rejection. Contractors are prohibited from starting work until all insurance and evidentiary requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supplies - Engineering

Solicitation # 310

POSTED

about 7 hours ago

DEADLINE

Solicitation # 305

POSTED

about 10 hours ago

DEADLINE

Supplies - Engineering

Solicitation # 299

POSTED

about 11 hours ago

DEADLINE

Bolts, Elbows, and Related Items - Westbank

Solicitation # 290

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of bolts, elbows, and related hardware items to support the Westbank Warehouse Department. This local government procurement opportunity, identified by solicitation number 290, is managed by the primary point of contact, My Dao Ngo. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM. Detailed information regarding the submission process and event specifics can be accessed through the official Infor CloudSuite supplier portal.

Hardware Merchant Wholesalers

POSTED

DEADLINE

Transmission Parts SupplierThis subcontract opportunity with the Jefferson Parish Government in Louisiana seeks a supplier to provide new or remanufactured transmission units for prime contractors working on Department of Fleet Management projects. The specific scope of work requires the provision of a transmission unit that meets original equipment manufacturer specifications for a 2016 Dodge Ram 2500, including the management of transportation and final delivery of the unit to the designated repair facility. The solicitation is categorized under NAICS code 441330 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM.

Automotive Parts and Accessories Retailers

POSTED

DEADLINE

Transmission Specialist / Automotive Repair ServicesThis subcontract for Transmission Specialist and Automotive Repair Services supports prime contractors on projects for the Jefferson Parish Department of Fleet Management in Louisiana. The scope of work involves the diagnosis, removal, and installation of a new transmission for a 2016 Dodge Ram 2500. Required technical tasks include the installation of a replacement unit, electronic reprogramming of the transmission control system, and a comprehensive hot flush of the system to ensure the vehicle is fully operational. To qualify for this engagement, the service provider must possess the necessary automotive diagnostic tools and maintain Garage Keeper's Insurance with a minimum coverage of 500,000 dollars. The solicitation was posted on October 23, 2026, with a response deadline of November 5, 2026. This opportunity falls under NAICS code 811111.

General Automotive Repair

POSTED

DEADLINE

Fasteners, Hardware, and Related Items - Westbank

Solicitation # 285

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of fasteners, hardware, and related items to support the Westbank Warehouse Department. This local government procurement opportunity, identified by solicitation number 285, seeks qualified suppliers to provide essential hardware components necessary for warehouse operations. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM. The primary point of contact for this solicitation is My Dao Ngo, and further details or submission portals can be accessed through the official Jefferson Parish supplier portal.

Hardware Merchant Wholesalers

POSTED

DEADLINE

Vehicle Repair - Unit 8467 - Fleet

Solicitation # 294

The Jefferson Parish Government is soliciting bids for the repair of a 2016 Dodge Ram 2500, identified as Unit 8467, for the Department of Fleet Management. The scope of work requires the contractor to provide all labor, materials, equipment, and transportation necessary to perform a vehicle diagnosis, the removal and installation of a new transmission, transmission reprogramming, and a hot flush of the transmission cooling system. The vehicle is located at the Fleet Management East Bank facility at 4901 Jefferson Highway, Suite A, Jefferson, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. To be considered eligible, bidders must comply with Jefferson Parish Resolution No. 136353 or No. 141125 and provide final insurance certificates within ten calendar days of the bid opening. Mandatory insurance requirements include Commercial General Liability with a 1,000,000 dollar per occurrence limit, Business Automobile Liability with a 1,000,000 dollar combined single limit, and Worker's Compensation with a 500,000 dollar per occurrence limit. Additionally, the contractor must maintain Garage Keeper's Insurance in the amount of 500,000 dollars per occurrence. The solicitation was posted on October 23, 2026, with a response deadline of November 5, 2026.

General Automotive Repair

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Industrial Epoxy Flooring Material Supply

POSTED

DEADLINE

Commercial Restroom Partition Supply

NAT01 - Town of Natick

POSTED

CLOSED

Supply of 1-Inch Gold Stripe Polyester Paint Brushes

Nashville Electric Service

POSTED

CLOSED

Fencing Material Supply

DPWBRAINTREE - DPW

POSTED

CLOSED

Northstar Metals Panel Supplier

Dnr353517 Grand Lake St Marys State Park Dnraug

POSTED

DEADLINE

De-Icing Material Supply

FREG5 - Facilities Management & Capital Planning - Region V

POSTED

CLOSED

Fencing Material Supplier

BOS17 - Board of Selectmen

POSTED

DEADLINE

Roofing Materials Supply

Gwinnett County Public Schools

POSTED

DEADLINE

Sand/Salt Supply

Construction Management

POSTED

CLOSED

about 8 hours ago

Raised Pavement Marker (RPM) Supply

State Highway Administration

POSTED

DEADLINE

Geosynthetic Supply and Installation

Saint Louis County

POSTED

CLOSED

Building Maintenance and Repair Materials Supplier

Wc Reg Maplesville Dist 54

POSTED

CLOSED

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