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

Top

Bridge Deck Joints, Waterproofing Membrane and Related Materials

Closed

236-2026International

Submission Closed07/09/2026, 08:00:00 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

Erosion Control Materials

Solicitation # 3168-27

Solicitation 3168-27 is a non-exclusive agreement issued by the New Hampshire Department of Administrative Services to establish a supply and delivery contract for various erosion control materials. The scope of work includes the provision of wood grade stakes, sediment rolls, dirtbags, non-woven fabrics, bulk bags, erosion blankets, filterweave, and siltfence. Award will be granted to the vendor that meets all established criteria and provides the lowest total cost, with the requirement that vendors must bid on all items to be considered. Bids must be submitted via email to the Bureau of Purchase and Property by November 18, 2026, and must include a completed offer sheet, vendor contact information, and a signed transmittal letter. The contractor is responsible for delivering materials to the state loading dock or receiving platform between 8:00 A.M. and 4:00 P.M. on business days, with a ten-day advance notice required for scheduling. All products must meet or exceed specified standards, and any samples provided for testing must be clearly labeled and free of charge. To be eligible, vendors must be registered with the NH Bureau of Purchase and Property and the NH Secretary of State. Mandatory requirements include comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, workers compensation insurance per RSA Chapter 281-A, and the provision of material safety data sheets upon delivery.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

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.

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.

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.

POSTED

DEADLINE

Imported Fill Material SupplierThis subcontract agreement is for an Imported Fill Material Supplier to support prime contractors on channel slope repair projects for the City of Huntsville, Texas. The selected supplier is responsible for sourcing, loading, and hauling a total of 2,046 cubic yards of imported fill material to the designated project sites. All provided materials must strictly adhere to the specifications outlined in the project plans available at the City Engineer’s Office. The opportunity is categorized under NAICS code 423390 and was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 24, 2026. Further details regarding the solicitation can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Fencing Material SupplierThis subcontract agreement establishes a partnership for the supply of raw fencing materials to prime contractors working on facility projects for the DeKalb County Board of Education in Georgia. The scope of work includes the provision of ornamental aluminum, pressure-treated wood, and chain link and vinyl-coated fabric in 4, 6, and 8 foot heights, along with essential components such as terminal posts, top rails, and post caps. All supplied materials are required to adhere strictly to ASTM and ANSI standards to ensure quality and safety. The supplier is responsible for delivering all materials F.O.B. Destination directly to the designated project sites. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 19, 2026.

Dekalb County Board of Education

POSTED

DEADLINE

Solicitation # 2027-IFB-00177

The County of San Mateo is soliciting bids under solicitation number 2027-IFB-00177 for the supply and delivery of 25,000 pre-filled sandbags to support flood prevention and stormwater management efforts ahead of Winter 2026. The selected vendor must be capable of delivering all items within two weeks of receiving a purchase order to a location within the 94063 postal code area. Technical specifications require polypropylene sandbags of at least 1400 denier, approximately 14x26 inches, and 4000 UVI rated. Each bag must contain approximately 35 pounds of clean sand, be filled to roughly two-thirds capacity, and be securely fastened or sewn to prevent spillage. All shipments must be delivered FOB destination, freight prepaid, and include a detailed packing list with applicable order numbers. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. Qualified vendors must certify they have provided similar bulk items to large commercial or government agencies for three consecutive years within the last five years and possess all necessary California state and county permits. Bidders must submit their fully executed bid documents and bid sheet by 2:00 pm on November 5, 2026. The agreement includes requirements for prevailing wage compliance under the California Labor Code, adherence to non-discrimination and Equal Employment Opportunity standards, and the provision of required insurance and safety data sheets for any hazardous materials. Invoices must be submitted within 45 calendar days of the billing period or upon delivery and acceptance of goods.

POSTED

DEADLINE

Overhead Door and Gate Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of commercial-grade overhead doors, motorized openers, and gate hardware for municipal projects within the City of Tampa. The supplier is responsible for providing materials that adhere to strict municipal specifications for commercial use and ensuring timely delivery to various city sites, including Fire Station 25. Managed under LAM Facilities in Florida, the contract falls under NAICS code 423390. The solicitation was posted on October 22, 2026, with a response deadline set for November 16, 2026. The primary scope of work focuses on the procurement and logistical delivery of specialized hardware to prime contractors to support city infrastructure improvements.

POSTED

DEADLINE

Solicitation # GLP00285

Orbit Group Limited is establishing a Closed Framework through an Open Procedure for the supply, design, manufacture, delivery, and hire of building materials, associated products, equipment, and construction fuel. This procurement, identified by solicitation number GLP00285, aims to provide a resilient and sustainable supply route to support Orbit Homes (2020) Limited and other authorized group members in delivering high-quality, affordable housing. The framework is divided into 30 individual lots categorized by region, specifically the Midlands and the East, covering a wide array of materials including facing bricks, thermal blocks, joists, trusses, lintels, internal doors, ironmongery, and staircases, as well as plant hire and construction fuel. The total estimated value of the framework is 85.7 million pounds including VAT over a four-year term, with an estimated performance period running from 1 March 2027 to 28 February 2031. Performance locations span several regions, including Derbyshire, Nottinghamshire, Leicestershire, Rutland, Northamptonshire, the West Midlands, and the East of England. Award decisions will be based on a Most Economically Advantageous Tender approach, weighing price and quality. Special requirements include the provision of safety documentation for equipment hire and the inclusion of low emission or electric alternatives for plant and equipment where available. The deadline for tender submissions is 2 November 2026 at 12:00pm via the Pro-contract portal.

Orbit Group Limited

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The Government of Saskatchewan, through the Highways agency, has issued a Request for Supplier Qualifications under solicitation number 236-2026 for the supply and delivery of bridge deck joints, waterproofing membranes, and related materials. This procurement opportunity is open to prospective respondents who can provide the necessary materials for infrastructure projects within Saskatchewan. The deadline for submitting responses is July 9, 2026, at 8:00 PM. Participation is managed exclusively through the Government Enterprise Management system. Interested suppliers must complete a mandatory self-registration process on the GEM electronic bidding platform to download competition documents, submit inquiries, and lodge their final bids. All official amendments, clarifications, and updates regarding this solicitation will be posted directly to the GEM portal.

General Info

Saskatchewan Highways seeks suppliers for bridge materials via GEM by July 9, 2026.

Agency

Saskatchewan Public Sector → Highways

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

SK, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PostedJun 18

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 08:00:00 PM UTC

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

AgencySaskatchewan Public Sector → Highways

Contacts1 person available

OfficeN/A

Organization / AgencySaskatchewan Public Sector → Highways

Office AddressN/A

Contacts

Adeolu Fakiyesi

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Supplier Qualifications (RFSQ) is an invitation by the Government of Saskatchewan (GOS) to prospective Respondents to provide Responses to provide Responses for the provision of the supply and delivery of Bridge Deck Joints, Waterproofing Membrane and Related Materials
Participation process: Competition documents for this procurement are available through the Government of Saskatchewan’s Government Enterprise Management (GEM) system. All amendments, addenda, clarifications, and further instructions will be posted on GEM. To participate, suppliers must be registered in GEM’s electronic bidding platform. Registration is mandatory to download competition documents, submit questions, receive updates (e.g., amendments, addenda, clarifications) and submit a bid. How to Participate: Click the link: Negotiation Abstracts Page Enter the competition number, title, or type into the search bar to locate the opportunity Click on the competition Select the Sign In button to log into GEM New to GEM? Suppliers who are not yet registered must complete the Self-Registration process by clicking the Register button on the Negotiation Abstracts Page within GEM, or via the link Supplier Registration. To learn more about GEM and the Supplier Portal, please visit Procurement in GEM. For support or inquiries, contact [email protected]