This Subcontract opportunity from California was posted on July 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cisco Hardware Supply and Delivery

Closed

State & Local

Submission Closed08/04/2024, 05:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423390

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SLED

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Concrete Cold Patch Materials

Solicitation # BPM007838

The Arizona Department of Transportation (ADOT) is soliciting bids under solicitation number BPM007838 for a term contract to provide Rocklin Polyflex DS Grey, Rocklin Flexset, and CRAFCO High Performance (HP) Concrete Cold Patching Materials. These materials are used for repairing potholes, spalls, and cracks in Portland cement concrete pavement across all state and interstate highway locations within Arizona. The contract includes provisions for both plant pick-up and delivery services, with a requirement that all deliveries be completed within 10 calendar days of a purchase order and coordinated 48 hours in advance. All pricing must be F.O.B. Destination, including freight and unloading. Offerors must submit their responses electronically through the State's eProcurement system by November 30, 2026. Evaluation is based on responsibility and responsiveness, focusing on past performance over the last five years, legal qualifications, and conformity to specifications. Key requirements include a minimum 12-month warranty on workmanship and materials, adherence to OSHA and fire codes for indoor storage, and compliance with various state executive orders and non-discrimination laws. The state reserves the right to make multiple, regional, or line-item awards. Payment is typically processed within 30 calendar days following the Department's inspection and acceptance of the delivered materials.

Department of Transportation

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DEADLINE

Procurement of Construction Materials (Tender open for local suppliers only) [email hidden]

Solicitation # 2026/FEGEO/FEGEO/138938

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of construction materials to be delivered to Georgia. This opportunity is open exclusively to local suppliers. Interested parties must submit their bids through the United Nations Global Marketplace (UNGM) portal, as any offers submitted via other channels will be invalidated. To participate and access the necessary tender documents, bidders are required to have at least a Basic Level registration with the UNGM. Proposals must be organized into specific envelopes within the portal, consisting of a Technical Offer, a Financial Offer, and a completed mandatory questionnaire, with particular attention paid to questions highlighted in yellow. All communications regarding the tender should be conducted through the correspondence tab of the UNGM portal. To ensure a valid submission, bidders are advised to keep file sizes under 5MB and avoid using special characters in filenames, as this can lead to corrupted documentation.

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Material SupplyThis subcontract for Material Supply supports public art projects managed by the City of Pittsburgh Department of City Planning. The selected provider is responsible for sourcing and delivering high-grade, weather-resistant raw materials, such as bronze, stainless steel, industrial coatings, and treated stone, directly to the fabrication site. A critical component of the agreement is ensuring that all supplied materials strictly adhere to City-approved specifications to facilitate the final acceptance package. The opportunity was posted on November 9, 2026, with a response deadline of December 21, 2026. Operating under NAICS code 423390, the contract focuses on the essential logistics and quality control of raw materials required by prime contractors to complete municipal art installations.

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APC, Avtech, RLE, & ZLock Materials

Solicitation # 27863

The Chickasaw Nation is seeking quotes for the procurement of APC, Avtech, RLE, and ZLock materials to be used for the new LightHorse Police Department building located in Ada, Oklahoma. This solicitation, identified by number 27863, is issued by a tribal organization to secure necessary equipment and materials for the facility's construction or upgrade. Interested parties must submit their responses by the deadline of November 12, 2026, at 5:00 PM UTC. For further inquiries or submission details, the point of contact for this requirement is Chloe Miller.

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Гідробар'єр та монтажна піна (ДК 021:2015: 44110000-4 Конструкційні матеріали)

Solicitation # UA-2026-11-09-015188-a

This solicitation, issued by the Main Department of the State Emergency Service of Ukraine in the Zhytomyr region, is for the procurement of hydro-barrier materials and mounting foam under the classification of construction materials. The contract is managed by the Government of Ukraine, with performance taking place in the city of Zhytomyr, Zhytomyr region. The response deadline for this opportunity is November 11, 2026. A critical requirement for all bidders is that the origin of the supplied goods must not be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Irina Goryacheva for further information regarding this tender.

Головне управління Державної служби України з надзвичайних ситуацій у Житомирській області

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Лінолеум, полотно фольговане, плінтус, кут внутрішній, кут зовнішній, заглушка (ДК021:2015:44110000-4 – Конструкційні матеріали)

Solicitation # UA-2026-11-09-014680-a

This solicitation, issued by the Department of Education, Youth and Sports of the Novhorod-Siverskyi City Council in the Chernihiv region of Ukraine, concerns the procurement of construction materials. The required items include linoleum, foiled canvas, skirting boards, internal and external corners, and plugs. The project is based in Novhorod-Siverskyi, Ukraine, and is managed by the primary point of contact, Viktoriia Prykhod. The legal entity associated with the procurement is linked to the ultimate beneficial owner, Serhii Oleksiyovych Semenenko, a Ukrainian citizen residing in Chernihiv. Mr. Semenenko maintains direct decisive influence over the entity, holding 100 percent of the statutory capital or voting rights.

ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ НОВГОРОД-СІВЕРСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

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Supplies for Public Works - Engineering

Solicitation # 397

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies to support the Department of Public Works Engineering under solicitation number 397. This local government procurement, categorized under NAICS code 423390, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. The apparent low bidder must provide final insurance certificates for Worker's Compensation, Commercial General Liability, and Business Automobile Liability within ten calendar days of the bid opening. Failure to provide these certificates or required affidavits within this timeframe will result in the bid being rejected as non-responsive. All insurance must conform to Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from commencing work until all insurance 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 prior to the bid due date.

Jefferson Parish Government

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DEADLINE

Профіль для підвісної стелі

Solicitation # UA-2026-11-09-013017-a

This contract concerns the supply of suspended ceiling profiles for the Apartment Maintenance Department of Odesa. The supplier is required to deliver new goods that comply with Ukrainian legislation, ensuring proper packaging to prevent damage during transport and handling. Deliveries must occur between 9:00 and 16:00 on weekdays, with the supplier bearing all risks of loss or damage until the goods are received. Additionally, the supplier guarantees that the products do not originate from the Russian Federation, Belarus, or Iran. Payment is set at 100% of the contract value, payable in Ukrainian hryvnia via non-cash transfer within 30 working days of delivery, subject to the availability of budget funding. The total price is all-inclusive, covering taxes, transport, loading, unloading, and delivery into the premises. Strict documentation requirements apply, including quality certificates, invoices, and proof of origin; failure to provide these documents allows the buyer to delay or refuse acceptance, with the supplier assuming all associated costs and risks.

КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ОДЕСА

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Galvanized Steel Roofing Material SupplierThis subcontract agreement is for a galvanized steel roofing material supplier to provide essential components for prime contractors working on MDOT/SHA facility projects located in Berlin, Maryland. The scope of work requires the delivery of minimum 29 gauge white galvanized steel roof panels, specifically Sheltergard or an equivalent product, along with matching white steel ridge cap flashing, eave trim, drip edge, and fascia. All provided materials must meet or exceed the established Sheltergard specifications and be delivered directly to the project site. The solicitation was posted on November 9, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423390, this opportunity is managed through the state of Maryland. Interested parties must ensure all material standards are met to support the infrastructure requirements of the designated facility projects.

POSTED

DEADLINE

Товар за кодом ДК 021:2015: 44110000-4 – «Конструкційні матеріали»

Solicitation # UA-2026-11-09-007588-a

This solicitation, issued by the State Institution Litynska Correctional Colony No. 123 under the Government of Ukraine, is for the procurement of construction materials categorized under code 44110000-4. The contract requires the delivery of goods to Lityn, Vinnytsia Oblast, within 20 working days from the date of signing, with a possible extension of up to 5 working days upon the seller's request. A critical condition of the agreement is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 12, 2026, as specified in solicitation number UA-2026-11-09-007588-a.

ДЕРЖАВНА УСТАНОВА "ЛІТИНСЬКА ВИПРАВНА КОЛОНІЯ (№123)"

POSTED

DEADLINE

44110000-4 Конструкційні матеріали Будівельні матеріали для Східного ТУОМ

Solicitation # UA-2026-11-09-007326-a

This solicitation, issued by the Private Joint Stock Company National Energy Company Ukrenergo, is for the procurement of construction materials for the Eastern TUOM. The tender is conducted under the laws of Ukraine, with detailed technical and quality specifications provided in Appendix 3 of the tender documentation. The response deadline for this opportunity is November 25, 2026. The selection process is streamlined, with proposals being evaluated automatically by the electronic procurement system based solely on the lowest price excluding VAT. Notably, there are no requirements for bid security or contract performance security. Interested parties can coordinate with the primary point of contact, Tetiana Olehivna Pryvalova, regarding the performance of the contract within Ukraine.

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

The County of Santa Clara is seeking a subcontractor for the supply and delivery of authorized Cisco hardware. The scope of work includes providing routers, switches, firewalls, and servers to various county sites, with a requirement for proper packaging and FOB Destination shipping. This opportunity was posted on July 25, 2024, with a response deadline of August 5, 2024. The contract falls under NAICS code 423390 and is managed by the agency in California.

General Info

Agency

California → County of Santa Clara

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB-PRC-FY25-0029.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cisco Hardware and Software for Elmwood

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

PostedJul 25

subcontract

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2024, 05:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → County of Santa Clara

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → County of Santa Clara

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of authorized Cisco hardware including routers, switches, firewalls, and servers to County of Santa Clara sites with FOB Destination shipping and proper packaging.