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Brewster County — CSJ 6508-68-001 — November 2026 Letting — Local-Let Maintenance

Closed

6508-68-001State & Local

Submission Closed10/31/2026, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

Solicitation 52-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services for a one-time order of guardrail and associated parts to support NHDOT operations. The scope of work includes the supply of various components such as W-Beam guardrail sections, steel posts, splice bolts, and complete end terminal units including SoftStop and MSKT systems. All provided equipment must be new, current model year, and compliant with NHDOT General Specifications for All Guard Rail and Parts. The award will be granted to the responsible vendor who submits a conforming bid at the lowest total cost, with the state serving as the sole determining factor for specification compliance. Bids must be submitted by December 2, 2026, and must include a completed offer sheet, vendor contact information, and a signed transmittal letter. Successful vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file. Deliveries are required to be F.O.B. Destination, specifically to NHDOT District 5 Patrol Shed 511, within 30 days of receiving a purchase order. Delivery requirements specify a preference for flatbed trucks, a 48-hour advance notification for shipments, and a strict prohibition on back orders or split deliveries to maintenance districts. Vendors are also required to provide material safety data sheets upon delivery in accordance with the Worker's Right to Know Act.

Das Purchasing (statewide Bids & Contracts)

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Roofing Membrane and Insulation SupplyThis subcontract agreement involves the supply and delivery of specialized roofing materials for facility projects at West Virginia State University. The scope of work requires the provision of 1/2 inch glass-faced polyiso coverboard and fully adhered roof membrane, both of which must strictly adhere to specifications necessary to support a 20-year No Dollar Limit warranty. The selected supplier is responsible for transporting all specified materials directly to the project site in Institute. This procurement falls under NAICS code 423390 and is managed by the state of West Virginia, with a response deadline set for November 12, 2026.

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5P128-270702 - B - RISO - Building Supplies - Fortress of Louisbourg National Historic Site

Solicitation # WS5896814835

The Government of Canada, through the Department of Public Works and Government Services, is issuing a request for standing offers to establish a Regional Individual Standing Offer for the procurement of standard building materials. This solicitation, identified by number WS5896814835, specifically supports the requirements of Parks Canada at the Fortress of Louisbourg National Historic Site in Nova Scotia. This request cancels and supersedes the previous solicitation dated October 9, 2026. Interested offerors must submit their responses by the deadline of November 25, 2026, at 7:00 PM. The procurement falls under NAICS code 423390 and is managed by the primary contracting authority, Genevieve Petten. This arrangement aims to secure a reliable supply of building materials to maintain and support the historic site's infrastructure.

Department of Public Works and Government Services

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Specialized Motorized Blind Hardware and Fabric SupplierThis subcontract agreement establishes a supplier for specialized motorized blind hardware and fabrics intended for prime contractors working on County of Fairfax Police Department projects in Fairfax, Virginia. The scope of work includes the provision of Sonesse 28 hardware, 12VDC wire-free RTS external batteries, and Ebony C9815 blackout fabric featuring a white facing. Additionally, the supplier is responsible for providing color anodized fascias, side channels, electronic limit switches, and IP20 rated components. All hardware, fabrics, and electronic accessories are to be delivered F.O.B. Destination. The opportunity is categorized under NAICS code 423390, with a response deadline set for November 20, 2026.

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5P128-270702 - B - RISO - Building Supplies - Fortress of Louisbourg National Historic Site [5P128-270702 - B - OCIR - Matériaux de construction - Lieu historique national de la Forteresse-de-Louisbourg]

Solicitation # Doc5971044869

The Government of Canada is issuing a reissue of a Request for Standing Offers to establish a Regional Individual Standing Offer for the procurement of standard building materials for Parks Canada, specifically for the Fortress of Louisbourg National Historic Site. This solicitation cancels and supersedes the previous request numbered 5P128-270702. All procurement services and document submissions are available in both English and French. Interested bidders must access the full Request for Proposal and all associated attachments through a registered SAP Ariba account with a completed Government of Canada profile. All technical inquiries and amendments will be managed via the Event Messages board within the SAP Ariba platform. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

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Athletic Court Coating and Material SupplyThe Athletic Court Coating and Material Supply subcontract involves providing acrylic coatings, fillers, and surfacing materials for prime contractors working on Redlands Unified School District facility projects. The selected provider must supply brand-name or equivalent athletic surfacing compounds and binders that strictly adhere to technical bid specifications, ensuring all materials are delivered directly to the designated high school project sites in Redlands, California. This opportunity was posted on November 5, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 423390, the contract focuses on the procurement and delivery of specialized surfacing materials to support district-wide facility improvements.

Redlands Unified School District

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Solicitation # W911S227U0116

Solicitation W911S227U0116 is a Request for Quotation issued by the U.S. Army, specifically the W6QM Micc-Ft Drum, for the procurement of 5,000 cubic yards of Pure Red Sand Clay. This acquisition is a total Small Business Set-Aside under NAICS code 423390. The scope of work requires the delivery of new commercial aggregate materials on an F.O.B. destination basis, with a preferred delivery timeline of within 30 days. The government will only accept new equipment, and any offers submitted on a basis other than F.O.B. destination will be rejected as nonresponsive. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluation factors. For brand name or equal products, offerors must provide descriptive literature and demonstrate that the product meets all salient physical, functional, or performance characteristics. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module; submissions via other methods will be rejected. Additionally, offerors must complete Attachment 1 regarding certifications and the identification of the country of origin to avoid being deemed nonresponsive.

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Solicitation # 2027-106

The Bossier Parish Police Jury is soliciting sealed bids for an annual contract for the supply of plastic, corrugated metal, and reinforced concrete culvert pipes. The contract is for an initial one-year term with the possibility of three additional one-year extensions upon mutual agreement. Bids must be submitted on the provided forms by 2:00 p.m. on December 3, 2026, and must be clearly labeled by pipe type. Awards will be made to the low bidder based on the price per linear foot for the various pipe specifications. Materials must be of first quality and adhere to strict technical standards, including the Louisiana Standard Specifications for Roads and Bridges Section 701. Specific requirements include ASTM C-76 Class III for reinforced concrete pipe, Louisiana Standard Plan SAM1 for corrugated metal pipe gauges, and DOTD APL for plastic pipes. Deliveries are to be made to the Bossier Parish Highway Barn or designated job sites. Additionally, contractors are exempt from state or local sales and use taxes on materials permanently incorporated into the project under La. R.S. 47:301(8)(c).

Bossier Parish Police Jury

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Athletic Field Clay and Conditioner SupplierThis subcontract for the City of Tampa Parks and Recreation department seeks a supplier to provide specialized clay conditioners and mound blocks for athletic field maintenance projects. The selected vendor will be responsible for delivering approximately 600 total 50 lb bags of Turface All Sport Clay Conditioner, Turface Mound Clay Red, and Turface Moundmaster Blocks over a 12-month period to support prime contractors. Eligible bidders must possess a valid Florida business license to qualify for the award. The procurement is categorized under NAICS code 423390, with the response deadline set for November 10, 2026.

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Well Construction Material SupplyThis subcontract for Well Construction Material Supply supports prime contractors working on California Department of Water Resources projects. The scope of work involves the delivery of surface completion materials, screens, and casing with diameters ranging from 4.5 to 24 inches directly to designated project sites. All deliveries must adhere to the specifications outlined in Exhibit A Attachment 1. A critical requirement for this contract is the provision of Recycled Content Certification via Form DWR 9557. Interested parties should note that the response deadline is December 9, 2026, and the procurement falls under NAICS code 423390.

California Department of Water Resources

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Roofing Materials SupplierThe City of Gloucester is seeking a roofing materials supplier to provide essential components for municipal roofing projects. The selected subcontractor will be responsible for delivering commercial-grade materials, including flashing, insulation, hardware, and membranes such as TPO, EPDM, Built-up roofing, or Modified Bitumen, to various city-owned sites. All supplied materials must adhere to strict industry standards and comply with MGL Chapter 149 requirements. This subcontract opportunity is managed by the City of Gloucester in Massachusetts, with performance centered in Gloucester. Interested parties must submit their responses by November 24, 2026, at 4:00 PM. The contract falls under NAICS code 423390 and focuses on the timely delivery of specified materials to prime contractors to ensure the successful completion of municipal infrastructure improvements.

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Materials for Parish Road Maintenance

Solicitation # 57927753

The Vermilion Parish Police Jury is seeking sealed bids for the procurement of various materials required for parish road maintenance. The scope of the project includes a wide range of supplies such as bituminous materials, aggregates, asphaltic mixtures, various types of drainage pipes, chemicals for mosquito and weed control, fuels, lubricants, tires, roadway signs, and landfill cover. Bidders have the option to bid on a single item or any combination of the listed materials. Interested parties must submit their bids by 10:00 a.m. on Friday, December 4, 2026, either in person at the Vermilion Parish Police Jury office or electronically via Central Bidding. The resulting contract will span a six-month period, effective from January 1, 2027, through June 30, 2027. While no bid bond is required, submitted bids cannot be withdrawn for at least 45 days following the opening. Contract documents and specifications are available through Sellers and Associates, Inc.

Sellers & Associates, Inc.

POSTED

2 days ago

DEADLINE

in 28 days

AI Contract Overview

The Texas Department of Transportation is soliciting bids for a local-let material maintenance contract, identified as CSJ 6508-68-001, to furnish and deliver winter weather and road maintenance materials in Brewster County. Managed by the Alpine Area Office, the scope of work includes the supply of road salt, brine salt, sodium chloride, Grade 5 aggregate, and sand across multiple delivery sites. The contract is governed by the September 1, 2024, Standard Specifications and Special Specification 8032, requiring all solid salt products to be listed on the Clear Roads Qualified Products List. Performance is measured by the ton of dry material or cubic yard, with quality verified by the Engineer at the time of delivery using standards such as Tex-103-E, ASTM, and NACE. The project is expected to be completed within 365 calendar days, with the contract remaining in effect until the final callout is fulfilled. Bidders must submit unit prices via the official proposal form and provide a proposal guaranty of 15,000 dollars through a bid bond or certified check. Award decisions are based on price, though the agency may reject bids that are mathematically unbalanced, exceed the department estimate, or suggest collusion. Required certifications include Form 1295, a child support statement, and a conflict of interest certification. Non-conforming materials are subject to a specific pay reduction schedule based on failures in gradation, corrosion inhibition, insoluble material, or sodium chloride requirements.