This Solicitation opportunity from Government of Canada was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Competitive Tender for Goods/Services

Closed

NHC RFT 560000352-1International

Submission Closed06/11/2026, 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

Federal

Supply of Leathered Natural Stone Tiles for Pool DeckThis subcontract involves the supply of slip-resistant natural stone tiles with a leathered finish for a pool deck project at the US Consulate General in Karachi, Pakistan. The scope of work covers a total area of 419 square meters and includes the provision of necessary installation materials such as grout, sealer, and movement joints. The supplier is responsible for providing samples for selection, detailed product data, manufacturer warranty certificates, and a designated amount of attic stock materials. Managed under the Department of State, the contract requires the delivery of high-quality materials to prime contractors to ensure the project meets specific safety and durability standards. The solicitation was posted on November 4, 2026, with a response deadline of December 2, 2026. All deliverables must align with the technical specifications for slip resistance and finish as required for the consulate's facility upgrades.

American Consulate Karachi

POSTED

DEADLINE

Erosion Control Materials

Solicitation # 3168-27

The New Hampshire Department of Administrative Services is soliciting bids under solicitation number 3168-27 to establish a statewide contract for the supply and delivery of erosion control materials. The scope of work includes the procurement of various items such as wood grade stakes, sediment rolls, dirtbags, non-woven and filterweave fabrics, bulk bags, erosion blankets, and siltfence. Bidders must provide unit and extended pricing for all listed items on the provided offer sheet to be considered compliant, as failure to bid on all items will result in a non-compliant status. While specific manufacturers are indicated as equivalents, vendors may propose alternative makes and models that match or exceed the required quality. The resulting contract will cover the entire State of New Hampshire, with deliveries made as ordered to specific locations provided on individual purchase orders between 8:00 A.M. and 4:00 P.M. on business days. Vendors are responsible for unloading products at loading docks or receiving platforms and must adhere to industry standards for packaging and palletization. Payment will be processed via ACH or Procurement Card within 30 days of an itemized invoice, with a 0.50 percent discount applicable to orders of 10,000 dollars and above. To be eligible for award, vendors must be registered with the NH Bureau of Purchase and Property and, if applicable, the NH Secretary of State. Required certifications include proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Bids must be submitted via email to the Bureau of Purchase and Property by November 18, 2026, at 1:00 PM Eastern Time.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

KMCFM-001 Construction Materials and Ancillary Products DPS

Solicitation # DN524793

Kirklees Council is establishing a non-exclusive Dynamic Purchasing System for the supply of construction materials and ancillary products to support its organizational and business requirements. Conducted under the Public Contracts Regulations 2015, this procurement seeks suitably qualified economic operators capable of providing products across multiple trade disciplines to ensure comprehensive coverage throughout the Kirklees area. This solicitation, identified by reference DN524793, replaces a previous publication from April 2021 that was retracted due to a technical error. Interested parties can coordinate with the Corporate Procurement team via the provided contact details or access further information through the official tender portal.

POSTED

DEADLINE

Fencing Materials SupplierThis subcontract opportunity is for a fencing materials supplier to provide raw materials for security perimeter installations at Spring Creek NFH. Supporting prime contractors on U.S. Fish and Wildlife Service projects, the selected vendor will deliver industrial grade six foot chain link mesh, steel posts, gates, hardware, and barbed wire to the project site in accordance with the statement of work specifications. The contract is designated as a total small business set aside under NAICS code 423390 and is managed by the Department of the Interior. Eligible bidders must maintain an active SAM registration and ensure full compliance with FAR 52.222-18 regarding the prohibition of child labor. Responses are due by December 17, 2026.

Fws Contracting Activity

POSTED

DEADLINE

Disabled Facilities Adaptation Material SupplierThe Disabled Facilities Adaptation Material Supplier subcontract involves providing specialized accessibility hardware and fixtures for prime contractors working on City and County of Swansea housing projects. The scope of supply includes grab rails, handrails, accessible sanitary ware, specialized bathroom fixtures, shower seats, and non-slip vinyl flooring. All materials must adhere to ADA or UK standards and be accompanied by the necessary quality certifications. The selected supplier must possess the capability to handle residential deliveries within the Swansea area. This opportunity was posted on November 3, 2026, with a response deadline set for November 30, 2026. The contract falls under NAICS code 423390 and is managed by the City and County of Swansea.

City & County of Swansea

POSTED

DEADLINE

Miscellaneous Roofing Material SupplyThis subcontract agreement is for the supply of miscellaneous roofing materials to support prime contractors working on facility projects for the Central Union High School District. The scope of work includes providing NRCA recommended fasteners for DensDeck, 22 ga slip flashing, Kynar coping metal, and various adhesives and sealants not specified by Garland. The selected supplier is responsible for the delivery of all specified construction materials directly to the project sites located in El Centro, California. This opportunity is categorized under NAICS code 423390 and requires a response by November 5, 2026.

Central Union High School District

POSTED

DEADLINE

Roofing Material SupplyThis subcontracting opportunity is for the supply of raw materials required for roof replacement projects at SUNY Binghamton facilities. The selected provider will be responsible for sourcing, inspecting, and delivering commercial grade roofing membranes, polyisocyanurate insulation, metal coping, and flashing directly to the project site to support prime contractors. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026. While open to qualified suppliers under NAICS code 423390, preference is given to New York State Certified MBE, WBE, or SDVOB businesses.

POSTED

DEADLINE

The Washington Department of Fish and Wildlife is soliciting bids for the procurement and delivery of 10 rolls of geosynthetic clay liner and 20 bags of granular sodium bentonite. These materials are intended for the lining of Earthen Rearing Pond No. 2 at the Reiter Ponds Hatchery to enhance water retention and minimize leakage. All supplies must be delivered to the WDFW Lacey Construction Shop by May 20, 2027. Interested parties should reference solicitation number 28609 or PF260327(B)JF on WEBS. The response deadline for this opportunity is November 13, 2026, at 8:00 AM. For further information or to obtain a copy of the solicitation, contact Jeremy Finnegan.

POSTED

DEADLINE

Warehouse Inventory - Sheetrock & Supply Items

Solicitation # 27847

The Chickasaw Nation Division of Housing is soliciting quotes for the procurement of sheetrock and various other supply items to replenish its housing warehouse inventory. Interested vendors must review the provided specifications and itemized list to submit an accurate quote for the required materials. This solicitation, identified by number 27847, was posted on November 2, 2026, with a strict response deadline of November 5, 2026, at 5:00 PM. Inquiries regarding this tribal agency request can be directed to Coleman Wright via email.

POSTED

DEADLINE

F90-754117/ FY27 Roadside Maint. Materials

Solicitation # SRC0000037516

Solicitation SRC0000037516 is a request for quotes to provide tools, materials, and supplies for roadside maintenance on an as needed basis for ALDOT District 59 in Hamilton, Alabama. The contract is valid from the date of award through September 30, 2026, with the possibility of annual renewals for up to five years. The total contract value is capped at a not to exceed amount of 25,000 dollars. To be eligible, responding vendors must be located within 20 miles of the Hamilton office and submit their responses electronically via Alabama Buys. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness, and may request proof of professional licenses, insurance certificates, or manufacturer authorizations after the bid opening. Awardees must comply with several state mandates, including E-Verify enrollment for those with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and the submission of a Disclosure Statement for contracts exceeding 25,000 dollars. Payments will be made via electronic methods such as P-cards or EFT, and the State maintains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code.

Wc Reg Hamilton Dist 59

POSTED

DEADLINE

Guardrail & Hardware Material SupplyThis subcontract agreement focuses on the supply of guardrail components and hardware for prime contractors operating on California Department of Transportation projects. The scope of work includes the provision of MGS rail elements, terminal and return sections, and copper naphthenate treated wood posts that strictly adhere to AWPA M4 and Caltrans Section 83-2.02 and 83-2.03 standards. The supplier is responsible for the delivery of all specified materials directly to the job site or the prime contractor. The project is based in Los Angeles and falls under NAICS code 423390. Interested parties must note that the solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026. This contract ensures that critical safety infrastructure meets the rigorous technical specifications required by the state of California.

California Department of Transportation

POSTED

DEADLINE

Fiber Roll (Straw Wattle) SupplierThis subcontract opportunity is for a supplier to provide approved erosion control fiber rolls, specifically 9-inch diameter straw wattles, for prime contractors working on FEMA housing mission projects in Lahaina, Hawaii. The supplier is responsible for providing enough materials to cover twenty rows in accordance with the statement of work specifications, with all deliveries directed to the Kilohana site. Managed by the Department of Homeland Security under FEMA, this procurement is designated as a total Small Business Set Aside under NAICS code 423390. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

FEMA

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The Nunavut Housing Corporation is issuing a competitive tender for goods and services under solicitation number NHC RFT 560000352-1, with a posted date of June 4, 2026, and a response deadline of June 11, 2026, at 8:00 PM Eastern Time. This federal procurement opportunity falls under NAICS code 423390, which pertains to other miscellaneous nondurable goods merchant wholesalers. The tender is open to eligible suppliers with no specified set aside for small businesses or other categories. The place of performance and office address details are not provided, indicating potential flexibility or that the location will be determined based on supplier capability. The primary point of contact for inquiries is Maria Gumban, Contracting Authority, reachable via email at [email hidden] or by phone at [phone hidden]. Interested parties must submit proposals through the Canada Buys platform using the provided online link before the deadline.