This Government Contract opportunity from Massachusetts 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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Landscape Materials Supply (Wholesale)

Closed

State & Local

Submission Closed08/27/2026, 03:00:00 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: 423320

New

SLED

Recycled Concrete Aggregate

Solicitation # putnam-county-board-of-county-commissioners-Bid-27-01-2027

The Putnam County Board of County Commissioners is seeking sealed bids for the procurement of Recycled Concrete Aggregate materials to support the Public Works and Sanitation Departments. All materials must adhere to the technical specifications and Section 911 of the latest Florida Department of Transportation Standard Specification Book for Road and Bridge Construction, with a requirement that materials are not wet and are stored in like quality stockpiles. Bidders must provide separate pricing per ton for the material cost and the delivery cost. Delivery services cover various worksites throughout Putnam County, while county pick-up options involve materials loaded at the supplier's stockpile location. Interested parties must submit their responses by November 9, 2026, with inquiries directed to Leigh Doran.

Putnam County Board Of County Commissioners

POSTED

DEADLINE

Supply of Brown Enamel (NSN 8010-01-536-6550)This subcontract involves the supply of commercial off-the-shelf brown enamel paint, identified by NSN 8010-01-536-6550, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The required product must conform to FED-STD-595, Color Number 30051, and meet TYPE I (CODE H) specifications with a non-extendable shelf life of 12 months. The order consists of one box containing 12 units, and all deliveries must comply with FAR 52.204-24. Managed by the Department of Defense under NAICS code 423320, the contract specifies the place of performance as Yakima, Washington. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Topsoil & Mulch Materials - HWY

Solicitation # B27012

The County of Ontario Department of Public Works is soliciting sealed bids under solicitation number B27012 for the furnishing, screening, storing, stockpiling, and placing of topsoil and mulch materials for the construction and maintenance of highways and other county properties. The scope includes screened and unscreened topsoil, bulk double ground brown mulch, and certified playground mulch meeting ASTM F1292 and F2075 standards. Bids must be submitted in hard copy only to the Ontario County Purchasing Director in Canandaigua, New York, by 11:00 am on October 21, 2026, as electronic submissions will be disqualified. The contract will be awarded to the lowest responsive and responsible bidder, with the County reserving the right to make multiple awards to ensure an adequate material supply. This project is subject to New York State Article 8 Labor Law regarding prevailing wages under PRC 2026027553 for the period of July 2026 through June 2027. Awarded vendors must provide 24/7 priority response during declared States of Emergency, with delivery requirements ranging from 12 to 24 hours depending on the time of notification. Performance is divided into four geographic zones within Ontario County, and the County maintains the option to renew the agreement for up to two twelve-month periods. Required submission documents include a completed bid form, bid schedule, non-collusion affidavit, sexual harassment statement, and various certifications. Payments are issued within 30 calendar days of invoice approval, contingent upon the submission of certified payrolls and a current W-9 form.

Department of Public Works

POSTED

DEADLINE

Solicitation # 6511-43-001

The Texas Department of Transportation has issued a solicitation for rock and riprap materials under solicitation number 6511-43-001. This SLED organization contract is focused on procurement for performance in McLennan, Texas. The solicitation was posted on October 2, 2026, and requires a response by the deadline of December 1, 2026. Interested parties can find further details through the provided bid portal link.

Texas Department of Transportation

POSTED

DEADLINE

Tactical Fabric Supplier (Cordura Nylon)This subcontract opportunity is for a Tactical Fabric Supplier to provide military-grade Cordura Nylon fabric to prime contractors supporting the Department of Defense, specifically within the DLA Troop Support Medical Supply Chain. The selected supplier will be responsible for sourcing and delivering bulk or cut fabric that adheres to strict durability and strength requirements essential for tactical medical gear, including the provision of all necessary material certifications. The project falls under NAICS code 423320 and is managed by the Medical Supply Chain FSH. Performance for this contract is centered in Starke, Florida. Interested parties should note the posting date of October 1, 2026, with a response deadline set for October 8, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Request for Quotations - Aggregates

Solicitation # 2026-010

Capital Region Water is soliciting competitive sealed quotations for the 2027 purchase of bulk aggregates, including bulk crushed stone (2A Sub Base, AASHTO #8, and AASHTO #57), bulk cold mix asphalt, and bulk concrete sand. These materials will support operations at the Water Services Center and the Advanced Wastewater Treatment Facility in Harrisburg, Pennsylvania. The contract is a requirements-based agreement where the successful vendor must provide all necessary vehicles, equipment, and personnel for delivery. Deliveries are designated as F.O.B. Destination to the Water Services Center, with specific delivery hours and security protocols in place. Proposals must be submitted electronically via the OpenGov eProcurement Portal by October 22, 2026, at 12:00 p.m. ET. A complete submission requires a pricing proposal, a bidder's questionnaire detailing company history and references, a notarized non-collusion affidavit, a bidder affidavit, and signed bidder acknowledgments. Evaluation is based on total value and the bidder's responsibility, qualifications, and financial ability. The resulting contract includes NET 30 payment terms, a one-year warranty, and strict compliance with Pennsylvania non-discrimination and anti-bid-rigging laws. While bid and performance bonds are not required, contractors must provide proof of delivery, weight slips, and safety data sheets upon request.

POSTED

DEADLINE

Landfill Drainage Stone

Solicitation # RFP-128337

Franklin County, Virginia, is soliciting proposals under RFP-128337 for the supply and delivery of an estimated 26,000 tons of landfill drainage stone for Cell 4 of the Franklin County Landfill located at 9340 Virgil H Goode Highway, Rocky Mount, VA. The required material must be washed non-calcium carbonate stone conforming to VDOT No. 57 coarse aggregate (ASTM C136) and Section 203 of the VDOT Standard Road and Bridge Specifications, with a hydraulic conductivity of 1.0 cm/sec or greater per ASTM D2434. A quarry certificate is mandatory to verify the material composition. Delivery may begin after November 15, 2026, with up to 20,000 tons allowed for stockpiling and the remainder delivered during construction. Proposals must be submitted by October 7, 2026, at 2:00 pm local time to Corey White, either electronically or in a sealed envelope marked Landfill Drainage Stone. A pre-proposal site inspection is mandatory. Pricing must be provided on a delivered per-ton basis, and payment will be issued monthly based on weight tickets verified by the landfill scale house attendant. Awardees must provide a Certificate of Insurance, ensure all haulers possess appropriate CDL designations, and comply with Virginia Code regarding drug-free workplaces, ethics in public contracting, and the Immigration Reform and Control Act of 1986. The County reserves the right to inspect offeror facilities prior to award to verify capabilities.

POSTED

DEADLINE

Aggregates and Stone SupplyThis subcontract agreement involves the supply and delivery of aggregates and stone for prime contractors working on site improvement projects for the New York City Department of Parks and Recreation. The scope of work requires the provision of graded stone in sizes ranging from 4 inches down to 1/8 inch, as well as fine screenings that pass a 1/4 inch screen, all in strict accordance with the specifications detailed in the contract book. The performance of these services will take place within New York City. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026. The contract is categorized under NAICS code 423320, focusing on the procurement and logistical delivery of these materials directly to the designated project sites.

Department Of Parks And Recreation

POSTED

DEADLINE

Supplemental: Aggregates - LDWF

Solicitation # 3000026590

Solicitation 3000026590 is an invitation for the Louisiana Department of Wildlife and Fisheries to establish one or more Agency Term Contracts for the supply and delivery of aggregates to various Wildlife Management Areas throughout the state. The contract features an initial term of 12 months from the date of award, with the option for two additional 12-month extensions, not to exceed a total duration of 36 months. All bid prices must be quoted per ton and include delivery F.O.B. Destination. Payment is scheduled to be made within 30 days after the receipt of a properly executed invoice or delivery, whichever occurs later. Bids must be submitted by October 22, 2026, via the Lagoon Supplier Portal or physical mail. Evaluation is based on compliance with specifications, quality, suitability, and delivery time, with a requirement that prices remain firm for at least 30 days. Bidders must adhere to various federal and state regulations, including the Clean Air Act, Clean Water Act, and E-Verify compliance. Additionally, corporations and LLCs seeking contracts over 25,000 dollars must be registered and in good standing with the Louisiana Secretary of State. Bidders proposing equivalent brands must provide sufficient technical data and descriptive literature to ensure the products meet the state's quality and suitability standards.

POSTED

DEADLINE

Material Supply: Aggregates & SoilsThis subcontract opportunity, titled Material Supply: Aggregates & Soils, is issued by the Town of Greenville in Orange County, New York. The contract focuses on the provision of bulk materials for prime contractors working on New York State salt storage facility projects. Specifically, the selected provider will be responsible for delivering approved stockpiles of soils and aggregates required for earthwork and fill operations. Interested parties must submit their responses by the deadline of October 29, 2026. The project falls under NAICS code 423320 and is intended to support the necessary infrastructure and ground preparation for state-funded storage facilities.

Town of Greenville (orange County)

POSTED

DEADLINE

Stone/Aggregate SupplyThis subcontract agreement involves the supply and delivery of specific aggregate materials to support site access and stabilization for prime contractors working on Ohio Department of Natural Resources projects located in Portage County, Ohio. The scope of work requires the provider to deliver No. 2 Stone and No. 57 Stone in the specified tonnages, ensuring all materials strictly adhere to the project grade specifications. Managed by the Ohio Department of Natural Resources Oil and Gas division, the opportunity is categorized under NAICS code 423320. Interested parties must submit their responses by the deadline of October 22, 2026, at 4:00 PM.

Dnr900200 Oil And Gas Dnrfra

POSTED

DEADLINE

Aggregate Materials & Asphalt Purchase 2027

Solicitation # 20260929014

The Truckee Donner Public Utility District is soliciting bids for the purchase and delivery of various aggregate materials and asphalt for 2027. The required materials include 420 tons of 3/4 inch Crushed Drain Rock, 1,500 tons of 3/4 inch AB-2, 280 tons of Bedding Sand, 420 tons of 1/2 inch AC C2-AR-4000, and 140 tons of 3/8 inch Cold Mix AC. Bidders must provide unit costs for these materials and a cost per ton for delivery to the Red Rock Storage Area in Truckee, California. The contract will be awarded to the lowest responsible bidder for each item. Proposals must be submitted in a nontransparent sealed envelope by 12:00 PM on October 20, 2026, and must include a completed proposal schedule, a signed non-collusion declaration, and acknowledgment of any addenda. The successful contractor is responsible for ensuring materials are protected during transit and must provide 24 hours' notice prior to delivery. For materials sourced outside Truckee city limits, delivery is required within two business days of a request. All materials are warranted to be merchantable and fit for their intended purpose, with the contractor remaining liable for any damage occurring during loading, unloading, or transit.

Truckee Donner Public Utility District

POSTED

7 days ago

DEADLINE

in 14 days

AI Contract Overview

The City of Cambridge, Massachusetts, through its Public Works agency, is seeking a subcontractor for the wholesale supply of bulk landscape materials. The scope of work includes providing mulch, topsoil, compost, decorative stone, and sod to support municipal landscaping and the maintenance of public spaces. Interested parties must submit their responses by August 27, 2026. This procurement opportunity is categorized under NAICS code 423320 and is managed through the city's procurement portal.

General Info

City of Cambridge seeks bulk landscape material subcontractors by August 27, 2026.

Agency

Massachusetts → Public Works

NAICS

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

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of COC-IFB-FY27-31055A.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Landscape Materials for DPW 2026-2028 REBID

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of bulk landscape materials including mulch, topsoil, compost, decorative stone, and sod for municipal landscaping and public space maintenance in Cambridge, MA.