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

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IT Equipment Supply and Delivery

Closed

State & Local

Submission Closed05/29/2026, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423320

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19PK4027Q5001 Gravel Pulverization Services

Solicitation # 19PK4027Q5001

The American Consulate General Karachi is soliciting quotations for gravel pulverization services on consulate grounds under solicitation 19PK4027Q5001. The project requires a qualified contractor to scrape a three-inch layer of gravel across approximately 131,000 square feet, pulverize an estimated 950 cubic meters (1,500 metric tons) of stone to a size of one-half inch or smaller, and perform the final layout and leveling. The contractor must provide all necessary labor, transportation, and equipment, specifically an electric-powered stone pulverization machine with a capacity of 20 cubic meters per day and a qualified operator. The work is to be performed as a one-year firm-fixed-price contract, with a specific performance period of 45 days. Award will be granted to the responsible company offering the lowest price among technically acceptable proposals. Technical acceptability is based on machinery specifications, operator qualifications, and the submission of a detailed work plan and Gantt chart. Key compliance requirements include registration in the System for Award Management, successful vetting via the Risk Analysis Management office, and adherence to USG health, safety, and service standards. Quotations must be submitted in English via PDF to [email hidden] by November 23, 2026, at 15:00 Pakistan standard time, and must include the completed SF-1449, pricing section, and required representations and certifications.

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DEADLINE

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Solicitation # UNDP-PSU-02184

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Aggregate and Base Materials SupplyThis subcontract agreement involves the supply of aggregate and base materials for prime contractors working on road projects within Washington County, Texas. The scope of work includes providing crushed stone, flexible base, and concrete aggregates, specifically Flexible Base Type A Grade 1-2, Crushed Concrete Type D, and various Topping Rock specifications including 3/8 inch Pea Gravel and multiple grades of Type B and Type PB. All provided materials must strictly adhere to the 2014 TxDOT Standard Specifications. Delivery options for these materials are flexible, with terms allowing for F.O.B. Pit, Brenham Yard, or direct delivery to the jobsite. The solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026. This procurement falls under NAICS code 423320 and is managed by Washington County.

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DEADLINE

ITB - Road Construction Materials

Solicitation # WCRB 2027-06

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Solicitation # ITB# TR0-6850

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DEADLINE

Solicitation # PE-77456-NONST-2027-000000024

The Gilmer County Board of Commissioners is soliciting quotes for the supply of various stone and aggregate materials for the 2027 calendar year, effective from January 1, 2027, through December 31, 2027. The scope of work includes a wide array of materials, such as crushed stone (#3, #57, #98, #599), washed paving stone (#5, #7, #8, #89), graded aggregate base (#318, #598), aggregate base (#318, #319), screening (#810, #910), surge stone, crusher run, and Rip Rap Type 1 and 3. Notably, all washed paving stones and graded aggregate bases must be State Approved. Interested vendors must submit sealed envelopes marked Stone Quote to the County Clerk at 822 Industrial Blvd. Suite 200, Ellijay, GA 30540, by the deadline of 2:45 p.m. on December 8, 2026. Each response must provide separate pricing for both delivered and non-delivered products. The Board of Commissioners reserves the right to accept complete or partial bids from one or multiple vendors based on the best interest of the county. All inquiries regarding this solicitation should be directed to Ryan Steingruber.

Gilmer County Board of Commissioners

POSTED

9 days ago

DEADLINE

in 24 days

AI Contract Overview

The University of Arkansas Fayetteville is soliciting subcontractor bids for the supply and delivery of network hardware including switches, routers, and transceivers, all of which must meet specified technical requirements and be delivered within thirty days of purchase order issuance. The contract, titled IT Equipment Supply and Delivery, falls under NAICS code 423320 and is classified as a subcontract, with no set-aside designation applied. The solicitation closed on the same day it was posted, May 29, 2026, indicating a pre-established vendor or urgent procurement timeline. Performance is expected to support the university's internal IT infrastructure needs, though no specific delivery location is detailed beyond the agency’s headquarters in Arkansas. Bidders were expected to respond via the HogBid portal, the official platform listed for submissions.

General Info

University of Arkansas seeks urgent network hardware delivery within 30 days via HogBid portal.

Agency

University of Arkansas Fayetteville (UAF)

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 04292026.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARE-ON 1G Ethernet Service to UAM Crossett

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMay 29

subcontract

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of Arkansas Fayetteville (UAF)

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity of Arkansas Fayetteville (UAF)

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of network hardware such as switches, routers, and transceivers compliant with specifications and delivered within 30 days of purchase order.