This Solicitation opportunity from Massachusetts was posted on March 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FY27-11-12-13 Winter Products

Closed

FY27-11-12-13State & Local

Submission Closed04/02/2026, 05:00:00 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

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LOCAL LET MAINTENANCE CONTRACT, NUECES CO, WINTER WEATHER MATERIAL

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The Texas Department of Transportation has issued solicitation number 6511-75-001 for a Local Let Maintenance Contract focused on providing winter weather materials. This project, identified by project number MMC - A00224569, is located in Nueces County and is specifically associated with highway SH0357. The estimated cost for this procurement is 147,200.00 dollars. The contract requires the work to be completed within 180 calendar days. Interested parties must submit their bids by 10:00 AM on November 17, 2026, which is also when the bids will be opened. Official advertisement and bidding information are managed through the Electronic State Business Daily, the Electronic Bidding System, and the project proposal.

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Roofing Material SupplyThis subcontract for Roofing Material Supply involves the procurement and delivery of commercial-grade roofing materials, including membranes, insulation boards, and fasteners, for prime contractors working on City of New Britain municipal projects. The scope of work specifically covers material delivery and logistics coordination for the Badolato Garage and Fire Station 1 job sites. Managed by DAS Procurement for the state of Connecticut, the contract emphasizes a preference for vendors with DAS Certification as a Small, Minority, Women, or Disabled-owned business to help satisfy state-funded set-aside goals. The solicitation was posted on October 26, 2026, with a response deadline of November 3, 2026.

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Erosion Control Materials

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Solicitation 3168-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services to establish a contract for the supply and delivery of various erosion control materials. The scope of work includes the provision of wood grade stakes, sediment rolls, dirtbags, non-woven geotextiles, bulk bags, erosion blankets, filterweave, and siltfence, with specific requirements citing VDOT List 63 and NH DOT standards. The contract term begins upon approval by the Governor and Executive Council and runs through December 31, 2031, with a possible two-year extension. Deliveries are to be made as ordered to state loading docks or receiving platforms between 8:00 A.M. and 4:00 P.M. on business days, requiring ten days advance notice for scheduling. The contract will be awarded to the vendor that meets all established criteria and provides the lowest total cost, provided they bid on all required items and meet or exceed all specifications. Eligible vendors must be registered with the NH Bureau of Purchase and Property and the NH Secretary of State, and must provide proof of comprehensive general liability insurance of at least 1,000,000 dollars per occurrence and 2,000,000 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, including a completed offer sheet, vendor contact information, and a signed transmittal letter.

Das Purchasing (statewide Bids & Contracts)

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Schedule 80 PVC Pipe SupplierThis subcontract agreement involves the supply of industrial-grade piping for prime contractors working on City of Beaumont utility projects in Beaumont, California. The scope of work requires the delivery of approximately 400 linear feet of Schedule 80 PVC pipe along with associated fittings. All materials must adhere to ASTM standards to ensure the necessary pressure and durability requirements for force mains are met. The supplier is responsible for the direct delivery of all specified piping and fittings to the designated project sites. This opportunity was posted on October 26, 2026, with a response deadline set for December 1, 2026. The contract falls under NAICS code 423390.

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Solicitation # 26-22R2

Solicitation 26-22R2 is an invitation for sealed bids issued by the City of Hamilton, Ohio, Department of Infrastructure for the procurement of EV Fast Charge materials. The contract requires the furnishing and delivery of specific supplies, including BABA Certified U-channel posts, EV parking signage, black steel pipe, plastic yellow bollard covers, and white traffic paint. Bids must be submitted in a sealed envelope to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. To be considered, proposals must be submitted on official ITB forms and include a bid security in the form of a certified check or bond totaling 10 percent of the total bid. The City will award the contract based on the best interest of the municipality, requiring bidders to provide a total bid price and individual pricing for every item listed in the bidding schedule. Delivery terms are F.O.B. Destination freight prepaid, and the City maintains a one-year warranty against defects following receipt and acceptance. Contractors must comply with extensive regulatory requirements, including Ohio Revised Code non-discrimination assurances, the Ohio Bureau of Workers Compensation Drug-Free Workplace program, and various ethics and tax affidavits. Additionally, vendors must maintain comprehensive insurance coverage, including general liability, auto, and specific pollution liability of at least 1 million dollars per occurrence if hazardous substances are transported. Payment is processed within 30 calendar days upon receipt of a proper invoice.

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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 providing winter weather materials. The project is located in Brewster County along highway SH0118, covering various locations within the area. The estimated cost for this contract is 740,900.00 dollars, and the designated time for completion is 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 19, 2026. Official advertisement and bidding information are managed through the Electronic State Business Daily and the Electronic Bidding System. This solicitation is categorized as a SLED organization project and is specifically intended for the procurement of materials necessary for winter weather maintenance operations.

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POSTED

DEADLINE

Bulk Ice Melt and De-icing Agent SupplierThis subcontract opportunity is for a Bulk Ice Melt and De-icing Agent Supplier to provide commercial-grade salt and chemical de-icers for prime contractors managing snow removal projects in Chesterfield County, Virginia. The selected supplier will be responsible for delivering bulk quantities of materials via dump trucks or bulk tankers to designated county, school, or prime storage locations, ensuring all products meet industry standards for environmental compliance and effectiveness. The contract is categorized under NAICS code 423390 and is associated with Chesterfield County. Interested parties must submit their responses by the deadline of November 23, 2026. Performance of the contract will take place within Chesterfield, Virginia, focusing on the reliable delivery of required tonnage to maintain safety during winter weather events.

POSTED

DEADLINE

Epoxy Coating Material SupplyThis subcontract agreement involves the supply of industrial epoxy coating systems, hardeners, and miscellaneous preparation materials for prime contractors working on City of Santa Clarita projects. The scope of work requires the delivery of specified epoxy materials and associated consumables directly to the project sites, along with the necessary technical data sheets and safety data sheets to ensure proper application and safety compliance. The opportunity is categorized under NAICS code 423390 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. This contract serves as a critical supply chain link for infrastructure and construction projects managed by the City of Santa Clarita in California.

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DEADLINE

As-Needed Sandbag SupplierThis subcontract agreement establishes a partnership for the as-needed supply and delivery of sandbags to prime contractors working on projects for the San Diego County Department of Public Works. The supplier is responsible for delivering completed shipments FOB Destination to designated locations within San Diego, ensuring that all materials meet EPA-designated recovered materials guidelines and adhere to Domestic Preference requirements for manufactured products. The opportunity is categorized under NAICS code 423390 and is managed by San Diego County in California. Interested parties must submit their responses by November 9, 2026, to be considered for this supply role.

POSTED

DEADLINE

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of supplies to support the Drainage Department. This procurement process, identified by solicitation number 276, is managed by the local government agency to ensure the necessary materials are acquired for drainage operations. Interested parties must submit their responses by the deadline of October 28, 2026, at 4:00 PM. Christopher Lucas serves as the primary point of contact for this opportunity, and further details or submissions can be handled through the official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

USAF Mandatory-Use Flooring SupplierThis small business set-aside subcontract involves the supply and delivery of flooring materials for prime contractors operating on projects at Grand Forks AFB. The selected vendor is responsible for sourcing materials that strictly adhere to government-specified manufacturer requirements and the USAF Carpet II mandatory-use program. To be eligible, the supplier must be an approved vendor within the USAF Carpet II program. Managed by the Department of Defense under the 319 Cons Pk agency, the contract falls under NAICS code 423390. The performance of the contract takes place at Grand Forks AFB in zip code 58205. Interested parties must submit their responses by the deadline of October 31, 2026.

FA4659 319 Cons Pk

POSTED

5 days ago

DEADLINE

in 4 days

AI Contract Overview

The Berkshire Regional Planning Commission (BRPC) manages the Berkshire Regional Group Purchasing Program (BRGPP), which serves all 32 municipalities and other public entities in Berkshire County, Massachusetts. The program facilitates competitive bidding for a range of product categories, allowing vendors to submit bids for Northern, Central, Southern Berkshire County, or any combination thereof. This structure is designed to secure the lowest possible prices for municipalities while relieving local staff from the administrative burdens involved in procurement under Massachusetts state laws. The current solicitation, titled "FY27-11-12-13 Winter Products" and posted in March 2026, invites vendors to submit bids by early April 2026 for winter-related supplies under this cooperative purchasing framework. Primary points of contact include Alexander Valentini, a researcher, and Rebecca Slick, the Group Purchasing Coordinator. This contract aligns with Massachusetts Department of Transportation (MassDOT) 2026 standard specifications for highways and bridges, covering materials and construction methods, and is complemented by a series of prevailing wage determinations issued by the Massachusetts Department of Labor Standards. These wage schedules encompass various trades including paving, pavement preservation, tree services, guardrail installation, street sweeping, line painting, stone sealing, catch basin cleaning, and others relevant to Berkshire County infrastructure maintenance and improvement projects through 2027 and beyond. Detailed technical specifications for treatments such as chip seal, cape seal, micro-surfacing, polymer rejuvenated fog seal, and spray-applied asphalt rejuvenators ensure high-quality materials and application standards tailored to local climatic and operational conditions. Contractors engaged under this program must comply with the wage requirements and reporting obligations stipulated by state law, thereby ensuring fair labor standards in conjunction with competitive pricing for municipal procurement needs.

General Info

BRPC manages cooperative bids for winter products, ensuring competitive pricing and wage compliance in Berkshire County.

Agency

Massachusetts → Group Purchasing

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

MA, USA

Set-Aside

NONE

Documents

FY27-11-12-13 Winter Products Invitation for Bids

34 pages · ifb

High

Cape_Seal_Specifications.docx

Chip_Seal_Specifications.docx

FY27-06_Guardrail_Installed_Prevailing_Wages.pdf

FY27-07_Line_Painting_Prevailing_Wages.pdf

FY27-08_Pavement_Preservation_Prevailing_Wages.pdf

FY27-09_Stone_Seal_Prevailing_Wages.pdf

FY27-10A_Paving_Prevailing_Wages.pdf

FY27-18_Catch_Basin_Prevailing_Wages.pdf

FY27-19_Tree_Services_Prevailing_Wages.pdf

FY27-20_Street_Sweeping_Prevailing_Wages.pdf

FY27_Contract_Template.docx

FY27_Municipal_Contacts.xlsx

MassDOT_2026_Standard_Specifications_for_Highways_and_Bridges,_Amendments_to_Previous_Versions.pdf

MassDOT_2026_Standard_Specifications_for_Highways_and_Bridges,_Division_I,_General_Requirements_and_Covenants.pdf

MassDOT_2026_Standard_Specifications_for_Highways_and_Bridges,_Division_II,_Construction_Details.pdf

MassDOT_2026_Standard_Specifications_for_Highways_and_Bridges,_Division_III,_Materials.pdf

Micro-Surfacing_Specifications.docx

Polymer_Rejuvenated_Fog_Seal_Specification_Version_2022.1.docx

Spray_Applied_Penetrating_Asphalt_Rejuvenator_Specifications_Version_2022.1.docx

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 12

Solicitation

Response DeadlineApr 2

Deadline has passed

Submission Closed

04/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → Group Purchasing

Contacts2 people available

OfficePittsfield, MA, 01201, USA

Organization / AgencyMassachusetts → Group Purchasing

Office AddressPittsfield, MA, 01201, USA

Contacts

Alexander ValentiniResearcher

contact@example.gov

+1 (555) 000-0000

Rebecca SlickGroup Purchasing Coordinator

contact@example.gov

+1 (555) 000-0000

Interested Companies (6)

Cargill, Incorporated - Salt, Road SafetyNorth Olmsted, OH

Kankim EnterprisesMeriden, CT

Morton SaltChicago, IL

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Full Description

The Berkshire Regional Planning Commission (BRPC) administers the Berkshire Regional Group Purchasing Program (BRGPP) on behalf of all 32 Berkshire County municipalities and other public sector entities within Berkshire County. Invitations to bid for each product category allow vendors to offer products and services based on the municipalities' location in Northern, Central, or Southern Berkshire County, or on any combination of the three. The BRGPP services are designed to provide municipalities with the lowest prices available, while also relieving municipal staff of performing the necessary activities required for bidding products and services under the Massachusetts procurement laws.