This Solicitation opportunity from Massachusetts was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

IFB - HIGHWAY AND GROUNDS SUPPLY

Closed

BD-26-1288-LMPD-LMPD-124891State & Local

Submission Closed02/13/2026, 04:00:00 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

Roofing Restoration Material SupplyThis subcontract agreement involves the supply of high-performance roofing restoration materials for facility projects within the Redlands Unified School District. The selected provider is responsible for delivering roof coatings, sealants, membranes, and flashing materials to project sites in Highland, California. All supplied materials must be of equal make or type to the specified brands and must strictly adhere to the quality, design, and utility standards outlined in the technical bid specifications. The opportunity is categorized under NAICS code 423390 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. The contract focuses on the procurement and delivery of essential roofing components to prime contractors to ensure the successful restoration of district facilities.

Redlands Unified School District

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, NUECES CO, WINTER WEATHER MATERIAL

Solicitation # 6511-75-001_1126

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.

Texas Department of Transportation

POSTED

DEADLINE

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.

POSTED

DEADLINE

Erosion Control Materials

Solicitation # 3168-27

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)

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

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 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.

Texas Department of Transportation

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.

City of Santa Clarita

POSTED

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 contract involves multiple awards for supplying various highway and grounds products, with sealed bids required to be submitted to the Longmeadow Purchasing Department by February 13, 2026, at 4:00 PM. Late submissions will not be accepted, and there is no bid deposit requirement. However, if the project involves construction valued at $25,000 or more, a 50% payment bond must be provided. The Town of Longmeadow, acting as the awarding authority, reserves the right to reject any or all bids, waive informalities, and award the contract based on the town’s best interests. Bids will be evaluated under the Massachusetts General Laws (MGL) c30B Sec5, with the solicitation initiated by the Longmeadow Municipal Purchasing Department located in Maple Road, Longmeadow, MA. The primary point of contact for this solicitation is Chad Thompson, the purchaser, who can be reached by phone. The contract ensures compliance with state procurement regulations and emphasizes the town’s discretion in the awarding process, aiming for efficient procurement of necessary supplies for highway and grounds maintenance.

General Info

Multiple awards for highway supplies; sealed bids due Feb 13, 2026; 50% bond if over $25,000.

Agency

Massachusetts → LMPD - Purchasing Department

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Maple Road Longmeadow, MA, 01106, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PostedJan 29

Solicitation

Response DeadlineFeb 13

Deadline has passed

Submission Closed

02/13/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyMassachusetts → LMPD - Purchasing Department

Contacts1 person available

OfficeMaple Road Longmeadow, MA, 01106, USA

Organization / AgencyMassachusetts → LMPD - Purchasing Department

Office AddressMaple Road Longmeadow, MA, 01106, USA

Contacts

Chad ThompsonPurchaser

+1 (555) 000-0000

Full Description

Multiple contract awards for various types of product supply. Deliver sealed bids to Longmeadow Purchasing Dept. Late bids rejected. MGL c30B Sec5. No bid deposit required. 50% payment bond if for construction project $25,000+. Awarding Authority of the Town reserves right to reject any & all bids, waive informalities and to award a contract in its best interest.