This Subcontract opportunity from New Mexico was posted on June 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Emergency Response Supply for Utility Infrastructure

Closed

State & Local

Submission Closed07/01/2024, 06:00:00 PM MDT

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

Purchase of Playground Safety Mulch

Solicitation # Q2027-0002

The Aiken County Public School District in South Carolina is seeking quotes for the procurement of certified playground safety mulch under solicitation number Q2027-0002. This opportunity is managed by the SLED organization type and is open for responses until December 1, 2026, at 7:00 PM. Interested parties should direct inquiries to the primary point of contact, Cyndi Storey, via email at [email hidden] or by phone at [phone hidden]. The performance of the contract will take place within the state of South Carolina.

Aiken County Public School District

POSTED

DEADLINE

Livraison de ciments et des équipements de nettoyage et gestion des déchets

Solicitation # UNDP-TCD-01053

The UNDP is soliciting bids for the delivery of cement, cleaning equipment, and waste management supplies in Chad under solicitation number UNDP-TCD-01053. Interested parties must submit their offers electronically through the Quantum partner agencies portal. To ensure they receive notifications regarding any potential modifications to the requirements, bidders are encouraged to create a response project within the system prior to final submission. Applicants should use their existing portal profiles or register a new account via the provided UNDP procurement resources if they are not already registered. All inquiries and clarifications must be handled through the system's messaging function, and the primary point of contact for this procurement process is Procurement Tchad.

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, BREWSTER CO, WINTER WEATHER MATERIAL

Solicitation # 6508-68-001_1126

The Texas Department of Transportation has issued solicitation number 6508-68-001 for a Local Let Maintenance Contract focused on the provision of winter weather materials. This project, identified as Project MMC-A00223863, will be performed at various locations along highway SH0118 within Brewster County, Texas. The estimated cost for the contract is 740,900.00 USD, with a total period of performance spanning 365 calendar days. Interested bidders must submit their proposals by 3:00 PM on November 19, 2026. Official bidding information and specifications are available through the Electronic State Business Daily, the Electronic Bidding System, and the project proposal. The procurement falls under NAICS code 423390 and is managed by the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Irrigation Component SupplierThis subcontract for an Irrigation Component Supplier involves providing specialized irrigation hardware for prime contractors working on Greater Orlando Aviation Authority projects at Orlando International Airport. The scope of work includes the supply of Schedule 40 PVC piping, industrial-grade control valves such as Rain Bird 150PESB or equivalent, smart controllers from DIG Corp or Toro, and backflow preventers. The supplier is responsible for providing manufacturer technical specifications and installation instructions as submittals and ensuring materials are delivered either to the site or directly to the prime contractor. The opportunity was posted on November 12, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423390, the contract is managed through the Facilities agency in Florida. Interested parties can find further details via the provided procurement portal link.

POSTED

DEADLINE

Solicitation # B2728384

The City of Philadelphia Procurement Department is soliciting bids for a requirements contract to supply building materials to various city agencies and departments on an as-needed basis. The scope of work includes the provision of drywall, metal studs, joint compounds, concrete reinforcement, rebar, sealants, adhesives, and other related wallboard and construction products. The successful seller must maintain an adequate inventory to support both delivery and over-the-counter service, providing a facility where the public can make in-person purchases. All materials must be newly manufactured, free from defects, and subject to quality verification via a Materials Testing Laboratory. The contract has an initial term of 12 months, with the option for the City to renew it annually for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible sellers, with a preference for Local Business Entities (LBE) and products manufactured in Philadelphia or Pennsylvania. Bidders must submit electronic quotes via PHLContracts by December 9, 2026, including required documentation such as a Certificate of Insurance, a Consent and Authorization Agreement, and a Solicitation and Participation Form. Compliance with the Pennsylvania Community and Worker Right to Know Act of 1984 is mandatory, requiring the submission of Material Safety Data Sheets (MSDS) for all chemical substances.

POSTED

DEADLINE

Water Softener System Equipment SupplierThis subcontract opportunity is for a Water Softener System Equipment Supplier to provide specialized water softening equipment for prime contractors working on Greene County jail facility projects in Missouri. The required deliverables include three 24x72 inch fiberglass resin tanks with 6 inch flanged openings, one 30x50 inch plastic brine tank, and all necessary control valves and operating components. The selected supplier is responsible for delivering the completed equipment set directly to the project site. To be eligible, the supplier must be an authorized reseller or distributor capable of providing equipment covered by a standard manufacturer's warranty. This procurement falls under NAICS code 423390. Interested parties must submit their responses by the deadline of December 10, 2026.

POSTED

DEADLINE

Roofing Material Supplier (Specialty Chemicals/Sealants)This subcontract, issued by the Parish of Ascension in Louisiana, seeks a supplier for specialized cleaning and sealing materials to support prime contractors on facility maintenance projects. The scope of work requires the delivery of Everest AF Cleaner concentrate, Everseal, and Fiberflash in quantities sufficient to cover 89,400 square feet of roofing. The selected supplier is responsible for delivering all specified chemicals and sealants directly to the project site. Additionally, the contractor must provide all necessary manufacturer quality certifications and Material Safety Data Sheets to ensure compliance and safety standards are met.

POSTED

DEADLINE

BUILDING MATERIALS - THREE (3) YEAR AGREEMENT - AMD#02

Solicitation # RFB-IS-27200263

The Los Angeles County Internal Services Department is soliciting bids for a three-year agreement to provide building materials, including structural framing, drywall, and masonry, on an as-needed basis. The contract has an estimated annual consumption of 149,000 dollars and may be extended for up to two additional one-year periods at the County's sole option. Bids must be submitted electronically via the Vendor Self Service portal by December 4, 2026, at 12:00 PM. Award decisions will be based on pricing for bidders who meet all minimum mandatory requirements, and the County reserves the right to make a single total award, awards by section, or a combination of awards. Qualified bidders must provide comprehensive documentation, including a pricing bid sheet using a cost-plus model, a manufacturer list signed by a Vice President or higher, and letters of certification from manufacturers. Experience must be verified through references, invoices, or previous agreements. Bidders are required to complete several certifications in Appendix A, covering areas such as prevailing wages, human trafficking, and conflict of interest. The County encourages participation from Small, Local Small, Disabled Veteran, Social, and Community Business Enterprises. Deliveries are to be made F.O.B. delivered within Los Angeles County, with a requirement that the vendor accept returns in good condition within five days of receipt.

Internal Services Department

POSTED

DEADLINE

Irrigation Equipment and Material SupplyThis subcontract for Irrigation Equipment and Material Supply involves providing essential irrigation components to prime contractors working on projects for Buchanan Community Schools in Buchanan, Michigan. The scope of work includes the delivery of industrial-grade valves, piping, and high-efficiency sprinkler heads directly to the project site, along with all necessary manufacturer certifications and warranties. The opportunity was posted on November 12, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 423390, the contract ensures that all supplied materials meet the required technical standards to support the school district's infrastructure improvements.

Buchanan Community Schools

POSTED

DEADLINE

Re-Bid Supply and Deliver Glass Beads to Various Warehouses in NY and NJ - Four (4) Year Requirements Contract

Solicitation # 2140744

The Port Authority of New York and New Jersey has issued solicitation number 6000003556 for a four year requirements contract to supply and deliver glass beads to various warehouses located in New York and New Jersey. This procurement is categorized under road and highway building and is open to all qualified bidders. In accordance with Title VI of the Civil Rights Act of 1964, the Port Authority ensures a non-discriminatory bidding process, providing full and fair opportunities regardless of race, color, national origin, age, or disability. Bids must be submitted electronically via Euna only, as public bid openings have been ceased. The deadline for submission is November 24, 2026. All inquiries and electronic submissions should be directed to the Procurement Operations Procurement Support Specialist at the Port Authority office located at 150 Greenwich Street, 21st Floor, New York, New York 10007, or via email at [email hidden].

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Re_Tender_ For Civil Materials for Part 1; Paintings and Others This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el sistema eSourci

Solicitation # RFQ/2026/65512

The United Nations Office for Project Services (UNOPS) is soliciting bids for the supply and delivery of civil materials for the Kassala Health Citadel Project in Kassala State, Sudan. The scope of work covers the provision of plumbing accessories, water systems, painting, epoxy, and tiles adhesive materials. Key deliverables include chrome trapped floor drains, PVC water tanks, booster and transfer pumps, water softeners, and various specialized paints and epoxy coatings. The contract requires the supplier to handle loading, offloading, and installation, with delivery expected within two weeks of the purchase order issuance under DAP Incoterms 2020. Financial and administrative terms specify that payments are typically made within 30 days of receipt of goods and documentation. UNOPS maintains the right to vary the quantity of goods and services by plus or minus 20 percent without altering unit prices. The organization is exempt from all direct taxes and customs duties. Additionally, UNOPS reserves the right to conduct audits and investigations during the contract term and for three years following its expiration. Bidders must submit responses via the UNOPS eSourcing system and adhere to strict data protection and confidentiality requirements regarding personal data and the procurement process.

POSTED

DEADLINE

Storm Door SupplyThis subcontract opportunity is for the supply and delivery of storm door units for prime contractors working on projects managed by the Great Barrington Housing Authority. The selected provider will be responsible for delivering physical storm door units that meet all specific agency requirements directly to the designated project site or the prime contractor. The performance of this contract will take place in Great Barrington, Massachusetts, specifically at Bernard Gibbons Drive. Interested parties must submit their responses by the deadline of December 4, 2026, for this procurement categorized under NAICS code 423390.

Great Barrington Housing Authority

POSTED

4 days ago

DEADLINE

in 20 days

AI Contract Overview

The Emergency Response Supply for Utility Infrastructure is a subcontract issued by the agency of Farmington, New Mexico, under NAICS code 423390. This agreement establishes a secondary supply chain for specified fiberglass arms to be utilized during emergency conditions. The primary purpose of the contract is to ensure the availability of critical utility infrastructure components when the prime vendor is unable to meet urgent delivery requirements. The solicitation was posted on June 19, 2024, with a response deadline of July 2, 2024. This arrangement serves as a contingency measure to maintain infrastructure stability and response capabilities during urgent utility failures or emergencies.