This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Educational Supplies and Equipment Delivery

Closed

State & Local

Submission Closed07/16/2026, 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

New

Federal

Purchase of Flexible Base Material Hidalgo, Cameron & Willacy Counties, Texas

Solicitation # FY263142102

The United States International Boundary and Water Commission (USIBWC) has issued solicitation FY263142102, a 100% small business set-aside request for quotation for the purchase and delivery of approximately 47,408 tons of flexible base material. The project involves resurfacing levees within the Lower Rio Grande Flood Control Project across Hidalgo, Cameron, and Willacy Counties, Texas. The requirement is divided into 12 distinct Contract Line Item Numbers (CLINs), covering various reaches from the South Levee to the North Levee, including a stockpile delivery to the Mercedes Field Office. The contract will be awarded to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Contractors are responsible for providing all necessary personnel, equipment, and transportation, with freight costs included in the total price. Deliveries must be made using belly dump trucks with in-cab air controls, and a field representative must be on-site during delivery to coordinate with the Contracting Officer's Representative (COR). All materials must comply with the Buy American Act and meet Texas Department of Transportation (TxDOT) standard laboratory testing procedures for moisture content, sieve analysis, liquid limit, and plasticity index. Deliveries will be made on a call-in basis, with a requirement to deliver within 24 hours of a request. Invoices must be submitted electronically via the Invoice Processing Platform (IPP) and must include certified and receipted weight tickets for every load. Quotes must be submitted via email no later than 2:00 pm MDT on September 29, 2026, and must include the vendor's Unique Entity ID.

Internat Boundary And Water Commission

POSTED

DEADLINE

General Material Supply (Vendors)Columbus Utilities, Inc. is seeking a subcontractor for the general supply and delivery of miscellaneous construction materials for prime contractors working on Grand Strand Water and Sewer Authority projects in Conway, South Carolina. The scope of work involves the procurement and site delivery of essential materials, including bedding stone, backfill material, valve components, aggregates, and bedding sand. This opportunity is open to various set-aside categories, including Small Business, Small Disadvantaged Business, and HUBZone Small Businesses. Preference is given to vendors with DBE, MBE, or WBE certifications. Interested parties must submit their responses by October 5, 2026.

Columbus Utilities, Inc.

POSTED

DEADLINE

ABC Stone for Gatesville Boat Ramp Site Renovation

Solicitation # 17-RQ311954JP

The North Carolina Wildlife Resources Commission has issued Invitation for Bid 17-RQ311954JP to secure a qualified vendor for the delivery of 2,500 tons of Aggregate Base Course (ABC) Stone. The material will be used to construct a parking area and connecting entrance road at the Gatesville boat ramp renovation site located at 700 New Ferry Road, Gatesville, NC 27938. The contract is an Agency Contract with a value potentially up to 1,000,000 dollars. Bids must be submitted via the NC eProcurement Sourcing Tool by October 8, 2026, at 2:00 PM ET. The award will be granted to the responsive bidder offering the lowest price that meets all technical specifications. Required materials must consist of granite or slate only, with no marl accepted, and must meet NCDOT or SCDOT ABC standards or Martin Marietta NROC Aggregate. Additionally, all stone must pass an LA Abrasion test of less than 45. Delivery must be completed within 45 consecutive calendar days after receipt of the purchase order on a Free-On-Board Destination basis, and the use of semi-trucks with dump trailers is strictly prohibited. Vendors must be registered with the NC Secretary of State and comply with E-Verify requirements for employers with more than 25 employees in North Carolina. The contract requires that all transportation costs be included in the total bid price and that purchase order numbers be displayed on all shipping manifests. Performance is considered complete once the Contract Manager approves the goods as acceptable, with the State providing notification of any deficiencies within ten business days of delivery.

State of NC - Wildlife Resources Commission

POSTED

DEADLINE

Sand And Rock Material As Needed For Parks

Solicitation # RFQ 198977

The City of Palo Alto is soliciting quotes under RFQ 198977 for the as-needed purchase and delivery of various materials, including sand, organic compost, top dressing mixes, baseball infield mix, and decomposed granite. These materials are required by the Community Services Department for the maintenance, repair, and renovation of city parks, facilities, and open space preserves. The contract will be established via a blanket purchase order for an initial one-year term, with the possibility of two optional one-year extensions, for a maximum duration of 48 months. Award is based on the lowest total bid price across the three-year period, contingent upon the vendor's responsiveness and compliance with the city's insurance requirements. Materials must be delivered to the Municipal Service Center bunkers within five business days of a request, though the city may opt to pick up materials from the vendor's facility. All pricing must be F.O.B. Destination Freight Prepaid and include all transportation, delivery, and fuel charges. Vendors must adhere to strict environmental standards, including the use of FSC-certified paper packaging, recyclable materials, and the prohibition of expanded foam plastics. Additionally, the contract requires comprehensive insurance coverage, including $1,000,000 for general and automobile liability, and compliance with the Equal Opportunity Clause and the Occupational Safety and Health Act of 1970. Bids must be submitted electronically through the OpenGov portal by October 29, 2026.

POSTED

DEADLINE

Peace River State Forest – Shell Road Base Material Project No. 15200ROAD25

Solicitation # ITB FFS 26 27 53

The Florida Department of Agriculture and Consumer Services is soliciting competitive bids under ITB FFS 26 27 53 for the purchase and delivery of approximately 3,000 tons of Florida Department of Transportation certified shell road base material. The materials are intended for road improvements at the Peace River State Forest in Arcadia, Florida. The contract will be awarded to the responsive and responsible vendor offering the lowest grand total price on a firm fixed unit price basis. Preference may be given to Florida-based commodities, certified veteran business enterprises, and companies implementing a drug-free workplace program. Deliveries must begin within 14 business days of the executed purchase order and occur Monday through Friday between 7:00 a.m. and 4:00 p.m. ET, with a requirement of at least 20 loads per day. The material must be clean, free of trash and foreign matter, and sourced from pits without exotic or invasive plant species to ensure a smooth work surface. Sealed bids are due by October 8, 2026, and must include an acknowledgement form, a completed price sheet, and various certifications regarding lobbying, forced labor, and the boycott of Israel. Payment will be made via state government warrant upon satisfactory delivery, contingent upon annual legislative appropriation.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Stone and Gravel SupplierThis subcontract for Ivy Tech Community College of Indiana involves the supply and delivery of stone and gravel aggregates for facility projects. The selected supplier will provide specific grades of materials used for site backfill and compaction, transporting them to project sites via dump trucks. All materials must adhere to ASTM or state DOT quality and compaction specifications, and the supplier is required to provide formal material certifications. The contract requires the supplier to maintain commercial auto liability insurance to cover delivery operations. Interested parties must respond by November 9, 2026, for this opportunity associated with NAICS code 423320. The primary objective is to ensure the delivery of specified quantities of high-quality aggregate materials to support prime contractors on college facility improvements.

Ivy Tech Community College of Indiana

POSTED

DEADLINE

FURNISH AND DELIVER TOPSOIL, CRUSHED STONE, AND ROAD SALT

Solicitation # 2026B-43

The Metropolitan District is seeking bids for contract 2026B-43 to furnish and deliver topsoil, crushed stone, and road salt. This opportunity is specifically open to qualified Small Business Enterprises certified by the Connecticut Department of Administrative Services or Disadvantaged Business Enterprises certified by the Connecticut Department of Transportation that maintain a primary office within the state. Interested parties must register on the ProcureWare site to download the solicitation documents. Sealed bids must be submitted to the Office of the District Clerk by 12:00 PM Eastern Time on October 9, 2026. Primary inquiries regarding this solicitation should be directed to Dana Chalupka.

POSTED

DEADLINE

Furnish and Deliver Topsoil, Crushed Stone, and Road Salt

Solicitation # 2026B-43

The Metropolitan District is seeking formal bids under solicitation 2026B-43 for the furnishing and delivery of topsoil, crushed stone, and road salt. This opportunity is specifically open to qualified Small Business Enterprises certified by the State of Connecticut Department of Administrative Services or Disadvantaged Business Enterprises certified by the State of Connecticut Department of Transportation that maintain a primary office within Connecticut. The resulting contract will cover an initial two year period of service. Interested parties must submit their bids by the due date of October 9, 2026, at 12:00 PM. The deadline for submitting questions regarding the bid is September 30, 2026, by 4:00 PM. All inquiries and coordination should be directed to Reneé Stevenson, the Contract Specialist for The Metropolitan District.

The Metropolitan District

POSTED

DEADLINE

Sand and Rock Material as needed for Parks

Solicitation # RFQ 198977

The City of Palo Alto Community Services Department is soliciting quotes under RFQ 198977 for a blanket purchase order to provide sand, compost, top dressing mix, baseball infield mix, and decomposed granite. These materials are essential for the day-to-day maintenance, repair, and renovation of city parks, open space preserves, medians, roadsides, and other city facilities. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price for the initial year and two optional one-year extensions. Materials must be delivered to the City of Palo Alto Municipal Service Center bunkers within five business days of a request, though the City may occasionally opt to pick up materials from the vendor's facility. The agreement includes strict environmental and sustainability mandates, requiring compliance with the City's Zero Waste and Pollution Prevention Programs. This includes the use of FSC-certified paper packaging, the prohibition of expanded foam plastics, and the use of reusable pallets. Non-compliance with these environmentally preferred purchasing requirements may result in liquidated damages. Additionally, the vendor must meet comprehensive insurance requirements, naming the City as an additional insured, and provide a completed W-9 and Bidder's Questionnaire. The contract allows for annual price adjustments capped at 5%, provided they are requested 120 days before the term expires and are justified by manufacturer documentation.

POSTED

DEADLINE

Riprap and HDPE Bag SupplierThis subcontract opportunity is for a supplier to provide raw materials for prime contractors working on Western Municipal Water District recycled water storage pond projects. The selected supplier will be responsible for delivering graded loose riprap that meets project specifications, along with high-density polyethylene bags for riprap filling, to the project site located at March Air Reserve Base in California. The supplier must provide all necessary material test reports and product data for the fill and backfill materials used. This opportunity was posted on September 21, 2026, with a response deadline of October 15, 2026.

Western Municipal Water District

POSTED

DEADLINE

IFB 26103-R Construction Aggregate Materials Re-bid

Solicitation # 26103-R

Stafford County, Virginia, is soliciting bids through IFB 26103-R to establish a term contract for the supply of various stone products and riprap on an as-needed basis. The contract includes an initial one-year term with four optional one-year renewals. All materials must conform to the most recent VDOT Road and Bridge Specifications and be sourced from VDOT approved vendors. The scope of work requires the contractor to provide all labor, materials, and transportation for delivery to various County locations. The award will be granted to the lowest responsive and responsible bidder based on delivered pricing, provided they submit pricing for all ten required stone types, including #8, #57, #10, #21A, #21B, #3, surge stone, and Class I and II riprap. Bids must be submitted electronically via eVA by September 30, 2026, at 2:00 PM local time. Required documentation includes a pricing schedule, reference list, SWaM vendor data, State Corporation Commission registration, and certifications regarding safety violations and ICT accessibility. The contract mandates specific insurance coverages, including a $2,000,000 combined single limit for automobile liability and statutory workers compensation. Key contractual terms include a twelve-month guarantee on materials and workmanship, a five-year record audit period, and price increase caps limited to the lesser of 3% or the PPI Series ID WPS 132101. Payment is subject to appropriations by the Stafford County Board of Supervisors.

POSTED

DEADLINE

Landscape Materials for Grounds Maintenance

Solicitation # IFB #783 - (26 -27)

The Berkeley County School District in South Carolina is seeking competitive bids under solicitation IFB #783 - (26 - 27) to establish one or more sources for the supply of landscaping materials, including rock, soil, and sand. These materials will be procured on an as needed basis, and the exact quantities required for the duration of the contract are currently unknown. Interested parties must submit their responses by the deadline of October 20, 2026, at 6:00 PM. The primary point of contact for this solicitation is Christy Davis, and the contract will be performed within the state of South Carolina.

Berkeley County School District

POSTED

7 days ago

DEADLINE

in 22 days

AI Contract Overview

The contract pertains to the supply and delivery of educational materials, tools, and equipment specifically designed for student evaluations, with full responsibility for packaging, freight, and timely distribution to multiple school sites within the Northside Independent School District in Texas. The scope requires reliable logistics to ensure all items arrive intact and on schedule across various locations, supporting ongoing assessment activities in the district’s educational programs. The nature of the work is classified as a subcontract under NAICS code 423320, indicating a focus on merchant wholesalers of educational supplies and equipment. The opportunity was posted on June 23, 2026, with a response deadline of July 16, 2026, at 7:00 PM, providing potential vendors a defined window to submit proposals. All deliveries must be coordinated to meet the operational needs of the district’s schools, emphasizing precision in timing and condition of goods. The contract does not specify set-aside status or additional organizational details, and while the exact delivery addresses and point of contact are not provided, interested parties can access further information through the official portal linked in the posting.

General Info

Supply and delivery of educational evaluation materials to Northside ISD schools with full logistics responsibility.

Agency

Texas → Northside Isd

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-089.

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

View the prime solicitation

Digital Assessment Library for the Evaluation of Referred Students

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Northside Isd

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Northside Isd

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of educational materials, tools, or equipment used in student evaluations, including packaging, freight, and timely delivery to multiple NISD school sites.