This Solicitation opportunity from Government of Canada was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Competitive Tender for Goods/Services

Closed

RFT 408520International

Submission Closed05/27/2026, 10:00:00 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

Construction Materials SupplyThe Texas Department of Transportation is seeking a subcontractor for the Construction Materials Supply contract to provide essential commodities for stabilization work. The scope of supply includes structural steel, masonry units, concrete, roofing materials, fasteners, and other related materials. This opportunity is categorized under NAICS code 423390 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of October 7, 2026. Further details and application processes can be accessed through the Texas SmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

CONCRETE STORM DRAIN PARTS, TERM CONTRACT

Solicitation # B-10000562

Baltimore County is soliciting qualified vendors for a term contract to provide concrete storm drain parts and supplies, including the supply, assembly, and installation of precast reinforced concrete manhole components such as risers, tapers, bases, and grade rings. The contract is managed by the DPWT Bureau of Utilities with an estimated total value of 125,000 dollars over the full term, including up to four one-year renewal options. All precast concrete manhole sections must comply with ASTM C-478 standards and achieve a minimum compressive strength of 4,500 psi. The award is generally based on the lowest responsive and responsible bidder, though evaluation may include an economic benefit factor considering job creation for Maryland residents and commitments to minority-owned and women-owned businesses. Deliveries are required to be made to designated county locations on an FOB Destination basis, with a requirement for prompt delivery typically within 30 days of an order. The county maintains the right to increase or decrease ordered quantities by up to 20 percent and may extend contract pricing to other public bodies and agencies through cooperative purchasing. Vendors must provide two professional references from the past 18 months and adhere to strict environmental standards, including a prohibition on non-recyclable Styrofoam packaging. Invoices are submitted to the Office of Budget and Finance in Towson, Maryland, and must include the vendor tax ID and specific purchase order line numbers. Proposals for solicitation B-10000562 must be submitted electronically via the Baltimore County Procurement Portal by September 18, 2026.

DPWT- Bureau of Utilities

POSTED

DEADLINE

Supply of Hanwha CCTV Equipment & ComponentsThis subcontract with the Department of Veterans Affairs involves the supply of Hanwha CCTV equipment and components, including NVRs, cameras, monitors, switches, and cabling. The scope of work encompasses the procurement of all specified hardware along with the necessary logistics, delivery, and coordination efforts required to support the installation contractor. The project is located in Shreveport, Louisiana, and is designated as a total small business set-aside under NAICS code 423390. The solicitation was posted on August 13, 2026, with a response deadline of August 20, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Solicitation # W912HZ26R7067

The Directorate of Public Works at the Engineer Research and Development Center in Vicksburg, Mississippi, requires concrete materials for dust reduction at Building 2026. This small business set-aside contract, solicitation W912HZ26R7067, encompasses 17 line items, including 181 cubic yards of 4,000 psi MDOT Class AA concrete with superplasticizer and a slump of 8, 100 gallons of ASTM C 309 Type 2 white pigmented curing compound, and various construction supplies such as rebar, welded wire sheets, and plastic sheeting. All materials must comply with federal Buy American requirements, and equivalent products are acceptable if they meet the specified technical standards. Delivery is strictly limited to materials only, with no requirements for pump trucks, testing, or onsite services. All non-concrete materials must be delivered in a single shipment within 14 calendar days of the award. The concrete must be delivered in three separate, non-consecutive shipments of approximately 39, 58, and 84 cubic yards, scheduled through the technical point of contact, Tony King. There may be intervals of up to two weeks between these concrete deliveries to allow for site preparation. All delivery costs must be included in the quote.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Fence Materials SupplyThe City of Whittier in California is seeking a subcontractor for the supply of essential materials required for a new perimeter security fence. The scope of work includes the provision of fence posts, rails, mesh, gates, and all necessary hardware. This subcontract opportunity is categorized under NAICS code 423390 and is centered in Whittier, California, within the 90603 zip code. The project was posted on August 13, 2026.

POSTED

DEADLINE

General Networking Supplies Supply Chain Management

POSTED

DEADLINE

Building Materials & Hardware

Solicitation # 3a3411b0-8e6f-4c7e-973d-f7d5846f4aa2

The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for the supply and delivery of building materials and hardware. The contract scope includes a wide range of products such as asphalt shingles, pine lumber, concrete mixes, and safety equipment. The state intends to award multiple contracts to ensure statewide coverage, with the basis of award being the lowest cost among vendors who meet all established criteria. The initial term of the contract begins upon approval by the Governor and Executive Council and runs through August 31, 2031, with a possible two-year extension upon mutual agreement. Vendors must provide all necessary labor, tools, and transportation, ensuring deliveries are made F.O.B. Destination to designated state agency receiving docks between 8:00 A.M. and 4:00 P.M. on business days. Key requirements include maintaining comprehensive general liability insurance of $1,000,000 per occurrence and $2,000,000 aggregate, as well as compliance with New Hampshire workers' compensation laws. The contract emphasizes environmental sustainability, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Administrative requirements include the appointment of a dedicated account representative and the submission of quarterly and annual usage reports. Payments are processed via ACH or P-card, with standard terms of 30 days following the later of invoice receipt or product acceptance. The state maintains the right to terminate the agreement for convenience with 30 days' written notice. Bidders must submit their proposals by August 11, 2026, using the provided offer sheets and ensuring all bids remain valid for 180 days.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Electronic Parts Sourcing and TraceabilityThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of electronic components through approved sources. The primary objective is to ensure full traceability of all parts to prevent the introduction of counterfeit components into the supply chain, requiring comprehensive documentation, rigorous testing, and integration support. The agreement is categorized under NAICS code 423390 and was posted on August 10, 2026. It establishes a framework for sourcing high-reliability electronic parts while maintaining strict quality control standards to support defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Pavement Markings Request for Quote

Solicitation # 2026.044-ITQ

Washington County is seeking qualified suppliers for a three-year contract valued at $200,000 to provide pavement marking materials for its Land Use and Transportation Operations and Maintenance Division. The contract is open for bids with a response deadline of September 17, 2026, and is solicited under number 2026.044-ITQ. Quantities listed are for estimation purposes only and will be adjusted based on actual work programs and scheduling; the County retains the right to modify order volumes accordingly. All materials must be delivered FOB destination to 1400 S.W. Walnut St., Hillsboro, OR, with freight prepaid by the vendor. Orders must be received no later than 14 days after placement, and failure to meet this timeline may result in cancellation. Local vendors may offer Will Call pickup for orders under $500. The contract incorporates a price escalation or de-escalation clause to adjust for market fluctuations over the term. Suppliers must comply with Oregon-specific regulatory requirements, including registration with state agencies if not based in Oregon, and adhere to nondiscrimination policies covering race, color, religion, gender, sexual orientation, national origin, disability, age, and marital status. Contractors must certify they are not debarred, suspended, or ineligible for federal or state contracts, have no recent convictions or judgments related to fraud or public contracting, and are compliant with Oregon tax laws. Insurance requirements include workers’ compensation as mandated by ORS 656.017, commercial general liability of $1 million per occurrence and $2 million aggregate, and automobile liability of $1 million per accident, all naming Washington County as an additional insured. Deductibles may not exceed $25,000 without prior written approval. Environmental considerations require the use of environmentally preferable products where feasible, and material safety data sheets must be provided for all chemical products. The County has the right to inspect materials at any time and reject defective work, which must be corrected at the supplier’s expense. Records must be retained for a minimum of three years. Payment will be processed within thirty days of invoice approval by the County Contract Administrator. All work product and delivered materials become the exclusive property of Washington County, and suppliers are obligated to indemnify the County against claims arising from their performance. Subcontracting is permitted but restricted to entities not under federal or state debarment, suspension, or proposed debarment, particularly for subcontracts exceeding $25,000.

POSTED

DEADLINE

Solicitation # BD-27-1188-PURCH-PURCH-132207

The contract is for the supply of winter road sand, including regular, coarse, and bivi chip varieties, to be picked up and delivered to multiple participants in the Franklin Regional Council of Governments (FRCOG) Collective Bid Program across western Massachusetts. The agreement covers a one-year term from October 1, 2026, through September 30, 2027, with all deliveries and pickups originating from Greenfield, Massachusetts. Bidders must adhere to the detailed specifications and instructions available on the FRCOG website, and proposals must be submitted by the deadline of August 27, 2026. The solicitation number is BD-27-1188-PURCH-PURCH-132207, classified under NAICS code 423390, and managed by the Massachusetts Purchasing Office with Ellen Batchelder listed as the primary point of contact. Participation is open to qualified vendors through the CommBuys platform, and the procurement is not set aside for any specific small business category.

POSTED

DEADLINE

Supply of Winter Sand

Solicitation # BT-2026-13

The County of Lambton is soliciting bids for the supply of winter sand to support seasonal winter maintenance operations. The request for tender, identified by solicitation number BT-2026-13, was posted on August 10, 2026, with a deadline for submissions set for August 25, 2026, at 6:00 PM. The contract is intended to secure a reliable and consistent supply of sand for use in de-icing and traction applications across municipal roadways and public areas during winter months. Bidders are expected to meet specified quality standards, delivery schedules, and quantity requirements as outlined in the full tender documentation. The tender does not indicate any set-aside provisions, nor does it specify NAICS codes or organizational eligibility criteria, implying open competition for qualified suppliers. All proposals must be submitted through the County’s online procurement portal, and no physical or alternative submission methods are accepted. The place of performance is within the jurisdiction of the County of Lambton, and suppliers must be prepared to deliver sand to designated locations as required throughout the winter season. There is no designated point of contact listed in the public posting, so inquiries should be directed via the official tender portal link provided.

POSTED

DEADLINE

Containment Booms RFSA - B

Solicitation # WS5625256622

The contract is a solicitation issued by the Government of Canada's Department of Public Works and Government Services to establish a Request for Supply Arrangement for containment booms. Specifically, the government seeks offers to supply 18- and 24-inch curtain booms, as well as 18- and 24-inch fence booms, including optional accessories. The solicitation, identified by number WS5625256622, was posted on April 2, 2026, and has a firm submission deadline of March 31, 2031, at 14:00 EDT. Submissions received after this time will be deemed non-responsive and will not be considered. This amendment clarifies the closing time, indicating to disregard previously stated closing times on Ariba Discovery and CanadaBuys, emphasizing the strict deadline of March 31, 2031, by 14:00 EDT. The solicitation is handled by the federal government, with Shaheed Ratanshi designated as the primary contracting authority. The place of performance is within Canada, and interested parties must ensure all required documentation and bids are submitted by the specified deadline to be eligible for consideration. The opportunity is accessible through CanadaBuys, where additional details and documentation are available.

Department of Public Works and Government Services

POSTED

9 days ago

DEADLINE

in over 4 years

AI Contract Overview

The Government of Canada, through the Department of Community & Government Services, has issued a competitive tender for the supply of building maintenance materials under solicitation number RFT 408520, posted on May 5, 2026, with a response deadline of May 27, 2026. This federal solicitation seeks vendors to provide essential goods required for the upkeep and operational readiness of government facilities, though specific items are not detailed in the provided data. The contracting authority is Samuel Oladimeji, who can be reached at soladimeji@gov.nu.ca or by phone at 867-975-5422, and serves as the primary point of contact for all inquiries regarding the tender. No set-aside provisions or NAICS codes are specified, and the place of performance and office address information are not provided, indicating that deliveries may be required across multiple federal locations under the jurisdiction of the Department of Community & Government Services. The tender is open to all qualified suppliers with no geographic or demographic restrictions indicated, and interested parties must submit their proposals prior to the stated deadline. Additional details, including technical specifications and evaluation criteria, are expected to be available via the official tender portal at the provided UI link.

General Info

Government seeks vendors for building maintenance materials via RFT 408520, deadline May 27, 2026.

Agency

Government of Canada → Department of Community & Government ServicesView Agency

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 10:00:00 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

AgencyGovernment of Canada → Department of Community & Government Services

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of Community & Government Services

View Agency Profile

Office AddressN/A

Contacts

Samuel OladimejiContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Building Maintenance Supplies