This Government Contract opportunity from California was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Asphalt Materials

Closed

RFQ F-26-4074State & Local

Submission Closed07/14/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 423390

New

SLED

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DEADLINE

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Solicitation # 6511-75-001_1126

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Erosion Control Materials

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Das Purchasing (statewide Bids & Contracts)

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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.

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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.

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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.

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POSTED

DEADLINE

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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.

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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.

POSTED

DEADLINE

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

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

5 days ago

DEADLINE

in 3 days

AI Contract Overview

The Vendor is required to supply all asphalt materials, including necessary equipment, tools, freight, delivery, and incidentals such as taxes, as specified in the Request for Vendor Quotes and the Agreement. The scope is strictly limited to the provision of materials only, with no involvement in installation, construction, labor, removal, site preparation, or any public works services. All materials must be picked up and/or delivered to the San Bernardino City Yard as applicable, with the Vendor responsible for ensuring timely and complete fulfillment of the delivery requirements. This procurement is identified under solicitation number RFQ F-26-4074, posted on June 18, 2026, with responses due by July 14, 2026, at 10:00 PM. The contracting authority is the Finance Department of the City of San Bernardino, located in California, and the point of contact for inquiries is Michelle Parra, reachable via phone at [phone hidden] or email at [email hidden]. The contract pertains to a SLED-type organization and is administered through the PlanetBids portal, with no set-aside designation or NAICS code provided. All terms and conditions are governed by the referenced solicitation and agreement documents.

General Info

Vendor supplies asphalt materials only to San Bernardino City Yard; no installation or labor included.

Agency

California → Finance Department of City of San Bernardino

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

290 North "D" Street San Bernardino, California 92401, CA, USA

Set-Aside

NONE

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 18

Contract opportunity posted

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Finance Department of City of San Bernardino

Contacts1 person available

OfficeCA, USA

Organization / AgencyCalifornia → Finance Department of City of San Bernardino

Office AddressCA, USA

Contacts

Michelle ParraContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: The Vendor shall furnish all materials, equipment, tools, freight, delivery, and incidentals, including tax, as necessary to provide asphalt materials pursuant to the Request for Vendor Quotes and the Agreement. This Scope is for materials only, including pick-up and/or delivery to the San Bernardino City Yard, as applicable. No installation, construction, labor, removal, site work, or public works services are included under this Scope.