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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Florida was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Armstrong Ceiling System Material Supply

Closed
State & Local

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
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

1 day ago

DEADLINE

in 22 days
NAICS: 423390
New
SLED
26-22R2
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

4 days ago

DEADLINE

in 17 days

AI Contract Overview

Show more

This subcontract for the Armstrong Ceiling System Material Supply involves the procurement and delivery of branded ceiling materials for prime contractors working on the Milton Library facility project in Santa Rosa County. The scope of work specifically requires the supply of Armstrong grid systems and Armstrong 1728 Fine Fissured White ceiling tiles, which must be delivered directly to the project site. To be eligible for this contract, the provider must maintain status as an authorized Armstrong distributor or supplier. Managed by the Florida Facilities Management agency under NAICS code 423390, the opportunity was posted on September 8, 2026, with a response deadline of September 11, 2026.

General Info

Authorized Armstrong distributor to supply ceiling materials for the Milton Library facility project.

Documents

This scope was carved out of 26-059.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Ceiling Renovation- Milton Library

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyFlorida → Facilities Management
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies branded ceiling materials for prime contractors on Santa Rosa County facility projects at the Milton Library. Procures and delivers Armstrong grid systems and Armstrong 1728 Fine Fissured White ceiling tiles. Requires status as an authorized Armstrong distributor or supplier. Delivers materials to the Milton Library site.

More opportunities from Florida → Facilities Management

Same awarding agency

NAICS: 236220
SLED
Alachua County Civil Sheriff New Office Buildout at the New Court Complex Parking Garage
Solicitation # ITB 27-550-LC
Alachua County is soliciting bids under ITB 27-550-LC for the construction of approximately 3,000 square feet of new office space for the Civil Sheriff’s Office. The project is located at 220 South Main Street in Gainesville, Florida, within the New Court Complex Parking Garage. The buildout will include a reception area, private offices, a conference room, and various support spaces. Bidders must provide all labor, materials, and equipment, with specific additive alternates available for bullet-resistant doors, frames, glazing, and panels. The contract will be awarded to the lowest responsive and responsible vendor who has been engaged in similar work for at least five years and possesses the necessary licensing and capacity. A 5% bid price preference is available for vendors headquartered in Alachua County for at least twelve months. Key deadlines include a non-mandatory pre-bid meeting on November 4, 2026, a questions deadline of November 22, 2026, and a final bid opening on December 2, 2026, at 2:00 pm. Submissions must be made via the County Public Portal in PDF format. Required security includes a bid bond of at least 5% of the bid amount, while the successful contractor must provide performance and payment bonds equal to 100% of the bid price. Payments are processed monthly in accordance with the Local Government Prompt Payment Act. The project emphasizes strict adherence to performance schedules, quality assurance standards, and a 15% participation goal for Small Business Enterprises.
Commercial and Institutional Building Construction

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 236220
SLED
Daytona Beach Ocean Center Kitchen Renovation
Solicitation # 26-P-126JD
The County of Volusia is seeking a qualified State of Florida Certified General Contractor for the Ocean Center Kitchen Renovation project in Daytona Beach under solicitation 26-P-126JD and contract C2096. The project involves a complete renovation of the existing commercial kitchen to enhance its capabilities for event demands, including the demolition of existing finishes and equipment, and the installation of new HVAC systems with exhaust hoods and fire suppression, comprehensive plumbing and electrical services, and commercial-grade interior finishes. The scope also includes the procurement and installation of specialized commercial kitchen equipment, such as refrigeration, cooking appliances, and ADA-compliant sinks. Due to the nature of the facility, the contractor must maintain a 100 percent operational facility throughout all phases, coordinating work around the event calendar and adhering to a seven-day-a-week work schedule. A critical requirement is the provision of a temporary kitchen for the duration of the project. Proposals are evaluated based on contractor qualifications, project approach, operational planning, and safety records. The contract requires a 5 percent submittal bond, performance and payment bonds, and comprehensive insurance coverage, including commercial general liability and excess liability. Payment for undisputed invoices is remitted within 45 business days.
Commercial and Institutional Building Construction

POSTED

13 days ago

DEADLINE

in 9 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS