This Government Contract opportunity from Government of Canada was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Construction Materials Supply

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International

Submission Closed07/14/2026, 07:00:00 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: 423320

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Common Brick and Pavers for Stormwater Management Division

Solicitation # 200992-2

The City of Chattanooga is seeking a supplier for common brick and pavers to support its Stormwater Management Division. This solicitation, identified by number 200992-2, establishes a four-year agreement for the delivery of these materials within the state of Tennessee. Interested parties must submit their responses by September 29, 2026, at 8:00 PM. The procurement process is managed by the City of Chattanooga Business Unit, with Anne Jihae Kim serving as the primary point of contact for the buyer.

City of Chattanooga Business Unit

POSTED

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Purchase of Track Ballast Stone

Solicitation # 559646

The MTA Long Island Rail Road is soliciting bids under IFB 559646 for the furnishing of track stone ballast. The scope of work is systemwide, covering Kings, Nassau, New York, Queens, and Suffolk. All materials provided must adhere to the specific material descriptions provided in the solicitation and comply with AREMA standards. The contract is structured for an initial three year term with one additional two year option. Bids are due by October 15, 2026, at 2:00 PM and must be submitted exclusively through the MTA Vendor Portal. The primary point of contact for this procurement is Amobi Armstrong, Senior Contract Administrator within the Procurement and Logistics Department. Atlas Roll-Off Corp is noted as the incumbent business enterprise that has been awarded an identical or substantially similar contract within the past five years.

MTA - Long Island Rail Road

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Interior Finishes & Materials Supplier

W2SD Endist New England

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IFB 2027-05-PW-Leachate Collection Layer-Material Hauling Contract-Frederick County Landfill

Solicitation # IFB-2027-05-PW

Frederick County, Virginia, is soliciting sealed bids under IFB 2027-05-PW for the supply and delivery of inert leachate stone material for the Frederick County Landfill Leachate Collection Layer. The contract requires the delivery of 35,000 tons of VDOT #57 stone and 2,000 tons of VDOT #3 stone to the landfill located at 280 Landfill Road in Winchester, Virginia. All materials must be delivered within 180 calendar days of the Notice to Proceed, with daily deliveries permitted Monday through Friday from 7:00 a.m. to 4:00 p.m. The material must meet strict technical specifications approved by the Department of Environmental Quality, including specific permeability standards, sieve analysis, and inertness requirements to ensure the material does not react to leachate acid or puncture the 60 mil HDPE textured liner. The contract will be awarded to the lowest responsive and responsible bidder based on a firm, fixed lump sum price. Bidders must provide a bid bond, though performance and payment bonds are not required. Key administrative terms include a one-year warranty from the date of delivery, payment terms of Net 45 days, and a requirement for bidders to be registered with eVA. The County is exempt from Virginia Sales and Use Taxes and Federal Excise Taxes. Evaluation factors include the bidder's price, capacity, experience, and financial resources. Submissions must be made via the eVA platform in PDF format by the September 30, 2026, deadline.

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2027 Annual Aggregates

Solicitation # PE-77891-NONST-2027-000000095

The Colquitt County Board of Commissioners is soliciting sealed bids for the supply and delivery of aggregates, specifically #5 Small Granite Stone, #3 Aggregate Rock, and Type III Rip Rap Rock. The contract will span a one-year period from January 1, 2027, through December 31, 2027. All submitted pricing must be provided on a per-ton basis and must include hauling costs to the Colquitt County site. Bidders are also required to specify any discounts applicable to county governments and the expected delivery time following the placement of an order. Sealed bids must be submitted in an envelope marked SEALED BID AGGREGATE BID and delivered to the Office of the County Purchasing Agent in Moultrie, Georgia, by 10:00 a.m. on October 14, 2026. The procurement process is managed by County Purchasing Agent Lena Mercer and Public Works Superintendent Stan Kirksey. The Board of Commissioners reserves the right to accept or reject any or all bids and to waive any formalities during the award process.

Colquitt County Board of Commissioners

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Camp James A. Garfield - Masonary Sand and Screened Top Soil

Solicitation # SRC0000041846

Solicitation SRC0000041846 is issued by the Ohio Adj211010 Armory Maintenance Management Adjrav for the procurement of masonry sand and screened top soil. The materials are required to fill holes at Ranges 4, 5, 7, 9, and 15 at Camp James A. Garfield in Newton Falls, Ohio, following 910th PMT Live Hand Grenade and Live Small Arms training during Training Year 26. The specific requirements consist of 50 cubic yards of masonry sand and 100 cubic yards of screened top soil, with an estimated actual cost of 15,000.00 dollars. The contract will be awarded to the lowest responsive and responsible bidder. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026. Deliveries must be made directly to the specified ranges at the Camp James A. Garfield facility located at 1438 State Route 534 SW, Newton Falls, Ohio 44444.

Adj211010 Armory Maint Mgmt Adjrav

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Gravel SupplyThis subcontract opportunity with the Department of State involves the supply and delivery of foundation gravel for prime contractors working on facility projects at FASTC. The selected provider will be responsible for delivering specified volumes of aggregate that meet all project specifications for barrier foundations to the designated project site. The contract is designated as a total Small Business Set Aside under NAICS code 423320. Interested parties must respond by September 23, 2026, for this acquisition managed by Aqm Momentum.

Acquisitions - Aqm Momentum

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Town of New Milford Aggregates, Concrete & Earth Products 2026-2027

Solicitation # 38978

The Town of New Milford is soliciting bids from qualified firms to supply and deliver aggregates, concrete, and earth products for the 2026-2027 period. Interested parties must submit their sealed bids through the OpenGov Procurement portal by 3:30 pm on Thursday, October 1, 2026. All bid packages, inquiries, and supplemental information must be handled exclusively through the town's procurement portal. The primary point of contact for this solicitation is Tanya Pond, and the contract is managed under the agency of DAS Procurement in Connecticut.

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Landfill Drainage Stone

Solicitation # franklincountyva-100

Franklin County, Virginia, is soliciting proposals for the supply and delivery of an estimated 26,000 tons of washed non-calcium carbonate drainage layer stone for Landfill Cell 4. The material must be delivered to 9340 Virgil H Goode Highway in Rocky Mount, Virginia, and must conform to VDOT Section 203 Standard Road and Bridge Specifications and VDOT No. 57 coarse aggregate standards, with a hydraulic conductivity of 1.0 cm/sec or greater. A quarry certificate is required to verify the material composition. Delivery may begin after November 15, 2026, with up to 20,000 tons allowed for stockpiling and the remaining balance delivered during construction. Proposals must be submitted by October 7, 2026, at 2:00 PM local time to Corey White, either physically or electronically. A pre-proposal site inspection on September 28, 2026, is mandatory. Evaluation will be based on a delivered per-ton price, including both the cost of the stone and hauling. Awardees must provide a certificate of insurance and ensure all haulers possess the appropriate CDL designations. Payment is processed monthly for invoices received by the 10th of the month, supported by corresponding weight tickets from the landfill scales. The county encourages participation from small, minority, and woman-owned businesses.

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De-Icing Sand & Cinders District 3 Elko/Ely

Solicitation # 80DOT-S4003

The Nevada State Purchasing Division is soliciting bids for solicitation 80DOT-S4003 to establish a one-year multiple award contract for de-icing sand and cinders to support the Nevada Department of Transportation, specifically for District 3 in Elko and Ely. The contract period runs from the date of award through September 30, 2027. Vendors must provide pricing for materials delivered FOB destination to stockpiles and mileposts, as well as pricing for products picked up at the vendor's plant by NDOT trucks. All materials must adhere to the NDOT Standard Specifications for Road and Bridge Construction, 2014 and 2019 editions, and comply with 40CFR Part 136 and National Pollutant Discharge Elimination System environmental standards. Bidders are required to submit quotes via the NevadaEPro portal and must include a certified aggregate testing report from a QTC qualified tester within the last six months for Spec-D or Spec-E sand to be considered. Key requirements include maintaining a commercial general liability insurance policy of 1,000,000 dollars per occurrence and certifying that the entity is not disbarred or suspended from federal programs. The state will not honor product price increases during the contract term, and payments are typically processed electronically within 30 to 45 days following the receipt of goods and approval of the invoice. Award decisions will be based on the lowest responsible bidder, considering factors such as total cost of ownership, conformity to specifications, and delivery dates.

800 - Department of Transportation

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Supply of Nonmetallic Tubing (NSN 4710-01-662-6862)This subcontract with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the supply of nonmetallic tubing identified by NSN 4710-01-662-6862. The contractor is responsible for delivering the tubing to a designated government shipping point in Collegeville, Pennsylvania, ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The agreement emphasizes a rapid turnaround, requiring delivery within five days of the order. Interested parties must respond by September 21, 2026, under NAICS code 423320.

MARITIME SUPPLY CHAIN ESOC BUYS

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Bulk Winter Sanding Materials

Solicitation # 26207

The District School Board of Niagara (DSBN) is soliciting quotations for the supply of bulk winter sanding materials, including road-grade rock salt and a specific sand/salt mixture. The contract is designed to provide materials for either pickup at the supplier's location or delivery to DSBN facilities, with the latter requiring a minimum of five tonnes per order. The initial contract term runs from November 1, 2026, to October 31, 2027, with the possibility of four optional one-year extensions that could extend the agreement through October 31, 2031. The estimated maximum contract value is $1,000,000, and all pricing must be submitted in Canadian dollars. Bidding is restricted to Canadian businesses that meet specific headquarters and operational requirements. The award will be granted to the proponent achieving the highest total score out of 100 points, based on a pricing evaluation of four key items: delivered rock salt, picked-up rock salt, delivered sand/salt mix, and picked-up sand/salt mix. Each item accounts for 25 points, calculated relative to the lowest submitted bid. Successful bidders must comply with strict quality standards, including ASTM D632 and OPSS.MUNI 2502, and adhere to mandatory requirements regarding indemnification, accessibility laws such as the AODA, and occupational health and safety regulations. All submissions must be made electronically via the bids&tenders system by the September 23, 2026, deadline.

District School Board of Niagara

POSTED

10 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract titled Construction Materials Supply is a subcontract issued by the National Research Council of Canada under the Government of Canada, seeking the provision of asphalt, concrete, gravel, pipe materials, and other construction-related commodities that fully comply with specified project requirements. All materials must meet established technical and quality standards to support infrastructure or facility development activities, with performance expected to occur across locations within Canada. The solicitation, posted on June 19, 2026, has a response deadline of July 14, 2026, at 7:00 PM Eastern Time, and is classified under NAICS code 423320, which corresponds to wholesale trade of construction materials. Subcontractors must be prepared to deliver and coordinate supply according to project timelines and specifications, though no specific set-aside provisions or point of contact details are provided. Interested parties should access the full tender notice via the Canada Buys portal for detailed technical and administrative requirements.