This Government Contract opportunity from Pennsylvania was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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General Construction Hardware and Finishing Supplies

Closed

State & Local

Submission Closed09/10/2026, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423390

New

SLED

Fencing Material SupplyThis subcontract agreement involves the supply of raw fencing materials for prime contractors working on high school projects for the Town of Braintree. The scope of work requires the delivery of all necessary fencing panels, posts, rails, and hardware directly to the project site located on Quincy Avenue in Braintree, Massachusetts. The opportunity was posted on October 7, 2026, with a response deadline of October 21, 2026. Managed by the Braintree Department of Public Works under the state of Massachusetts, the contract is categorized under NAICS code 423390.

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De-Icing Material SupplyThis subcontract opportunity, managed by the Massachusetts Facilities Management and Capital Planning Region V, seeks a provider to supply bulk de-icing materials for prime contractors working on Massachusetts Trial Court facility projects. The scope of work involves the delivery of salt, sand, or approved ice-treatment equivalents in specified quantities via bulk delivery trucks to designated facility sites or prime contractors. All provided materials must meet or exceed state-approved standards to ensure effective ice treatment. The contract is categorized under NAICS code 423390 and is centered in Boston, Massachusetts. Interested parties must submit their responses by the deadline of October 14, 2026. This agreement focuses on the reliable procurement and logistical delivery of tons or yards of materials to maintain safety and accessibility at court facilities.

FREG5 - Facilities Management & Capital Planning - Region V

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DEADLINE

Fencing Material SupplierThis subcontract agreement establishes a partnership for the supply of fencing materials to prime contractors working on Town of Holliston projects. The selected supplier is responsible for delivering essential fencing components, including posts, rails, and panels, directly to project sites located on Washington Street in Holliston, Massachusetts. To qualify for the contract, the supplier must maintain standard commercial supplier insurance. Managed by the Massachusetts Board of Selectmen under NAICS code 423390, the solicitation was posted on October 6, 2026. Interested parties must submit their responses by the deadline of October 30, 2026, at 3:00 PM.

BOS17 - Board of Selectmen

POSTED

DEADLINE

Roofing Materials SupplyThis subcontract agreement with Gwinnett County Public Schools involves the procurement and delivery of commercial roofing materials for a project at Taylor Elementary School in Lawrenceville, Georgia. The scope of work requires the supplier to provide roofing membranes, insulation, flashing, and fasteners, ensuring that all delivered items strictly adhere to the specifications established by the Owner and Designer. The supplier is responsible for coordinating delivery schedules to align with the overall construction timeline to prevent project delays. This opportunity was posted on October 6, 2026, with a response deadline of November 5, 2026, falling under NAICS code 423390.

Gwinnett County Public Schools

POSTED

DEADLINE

Sand/Salt SupplyThis subcontract opportunity is for the supply and delivery of bulk sanding and de-icing materials to support prime contractors working on City of Bridgeport Department of Public Facilities projects. The selected supplier will be responsible for transporting tons of sand and salt via bulk delivery trucks to designated city depots or specific contractor sites. Managed under the Construction Management agency in Connecticut, the contract requires the provider to maintain standard commercial supplier insurance. Interested parties must submit their responses by October 27, 2026, in accordance with the solicitation posted on October 6, 2026.

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DEADLINE

Supply of Suspension Scaffold Planks (NSN 5440-01-282-5781)This subcontract through the Defense Logistics Agency involves the procurement of one suspension scaffold plank, identified by NSN 5440-01-282-5781, for prime contractors working on DLA Troop Support Construction and Equipment projects. The selected provider must ensure the item is delivered to the designated destination point in FPO 09586. The contract mandates strict adherence to several technical and regulatory standards. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, while marking requirements include MIL-STD-129 with necessary barcodes and MSL labels. Additionally, the supplier must meet Buy American Act DFARS 252.225-7001 regulations and follow MIL-STD-1916 sampling procedures.

Defense Logistics Agency

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DEADLINE

Geosynthetic Supply and InstallationThis subcontract for Saint Louis County in Minnesota involves the supply and installation of geosynthetic materials for highway improvement projects. The selected provider will work under prime contractors to implement stabilization measures, specifically installing Type 3, 4, and 7 geotextiles for riprap applications, Type 5-13 for subgrade and base separation, and Type 2 geogrids for reinforcement. The scope of work is measured by the total square yards of installed geosynthetic layers. This opportunity is categorized under NAICS code 423390 and was posted on October 6, 2026, with a response deadline of October 8, 2026.

POSTED

DEADLINE

Sand and Salt SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of bulk de-icing materials for prime contractors operating at Army facility projects in Newark, Delaware. The primary scope of work requires the delivery of bulk road salt and industrial sand to designated sites or contractor staging areas to ensure the prevention of ice accumulation on walkways, parking lots, and roads. The contractor is responsible for delivering the specific tonnage of sand and salt as requested. This opportunity falls under NAICS code 423390 and was posted on October 6, 2026, with a response deadline of October 13, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

De-icing Material SupplyThis subcontract, issued by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, requires the supply of bulk de-icing agents for prime contractors working on U.S. Army Contracting Command - New Jersey facility projects. The scope of work involves the delivery of rock salt, calcium chloride, magnesium chloride, or other approved environmentally safe de-icers to designated sites or storage areas in Owings Mills. The contractor is responsible for delivering the required tonnage of materials while ensuring full compliance with local environmental regulations regarding salt runoff. Additionally, the provider must supply all necessary Material Safety Data Sheets to maintain safety and regulatory standards. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Single-Ply Membrane and Insulation SupplyThis subcontract agreement involves the procurement and delivery of single-ply membrane and thermal insulation materials for facility projects at North Carolina State University. The selected provider will be responsible for supplying TPO, PVC, or EPDM membrane sheets along with polyisocyanurate insulation boards, ensuring all materials are delivered directly to the project site for use by prime contractors. A critical requirement of the contract is that the supplier must provide manufacturer certification for the specific membrane system utilized. Managed under the UNC System Office of Design and Construction, the solicitation was posted on October 6, 2026, with a response deadline of October 23, 2026.

Unc - System Office Design/construction

POSTED

DEADLINE

Treated Salt SupplierThis subcontract through the New York State Office of General Services establishes a partnership for the supply and delivery of bulk treated rock salt to prime contractors working on state agency projects. The scope of work involves sourcing Sodium Chloride Type A Crushed Rock Salt and enhancing it with a Corrosion Inhibited Liquid Magnesium/Calcium Chloride mixture to ensure high performance and material protection. Logistics are a critical component of the agreement, requiring the use of bulk hauling trucks equipped with waterproof tarpaulins. These measures are mandated to prevent brine leakage and ensure the product remains free-flowing during transport to various state sites. The contract is categorized under NAICS code 423390 and is managed via the Office of General Services.

New York State Office of General Services

POSTED

DEADLINE

Fencing and Backstop Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide raw materials for fencing, backstops, and dugouts for facility projects managed by the Fayette County Board of Commissioners. The scope of work includes the delivery of chain link fabric, steel posts, backstop netting, and various structural components, all of which must strictly adhere to the quality and characteristics specified in the request for quotation. The supplier is responsible for transporting all required construction materials directly to the designated job site or Fayette County location under FOB Destination terms. This procurement effort is categorized under NAICS code 423390 and is intended to support prime contractors executing these public works projects.

Fayette County Board of Commissioners

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

This subcontract for General Construction Hardware and Finishing Supplies supports prime contractors working on City of Pittsburgh Facilities Division projects under the Public Works agency in Pennsylvania. The selected provider will supply essential materials including deck screws, caulking, wood filler, and insulation, delivering both individual hardware items and bulk consumables directly to City sites. To qualify, the provider must maintain merchant status and have the capacity to manage inventory for as-needed pickup or delivery. The solicitation was posted on August 13, 2026, with a response deadline of September 10, 2026, and is categorized under NAICS code 423390.

General Info

Subcontract for supplying construction hardware and finishing materials for City of Pittsburgh projects.

Agency

Pennsylvania → Public Works

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-IFB-183.

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

View the prime solicitation

Building & Construction Materials

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyPennsylvania → Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies construction fasteners, sealants, and finishing materials for prime contractors on City of Pittsburgh Facilities Division projects. Provides deck screws, caulking, wood filler, and insulation. Requires merchant status and the ability to maintain inventory for as-needed pickup or delivery. Delivers individual hardware items and bulk consumables to City sites.