This Subcontract opportunity from South Dakota was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Maintenance Department Supply Services

Closed

State & Local

Submission Closed11/18/2025, 06:00:00 PM CST

Contract Overview

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

Active Opportunities Like This One

NAICS: 423390

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International

Fencing and Greenhouse Material SupplyThis subcontract involves the supply and delivery of essential construction materials for prime contractors working on FAO facility projects located in El Encon, San Juan, Argentina. The scope of work specifically requires the sourcing and transport of fencing mesh, greenhouse plastics, steel poles, and various irrigation components directly to the designated project site. Managed by the Food and Agriculture Organization, the agreement falls under NAICS code 423390. The contract ensures that all specified materials are delivered to the performance location in Argentina to support the development of facility infrastructure.

POSTED

DEADLINE

Medeco Proprietary Hardware SupplierThis subcontract agreement establishes a partnership for the supply of proprietary locks and keys to prime contractors working on City of Port Orange facility projects. The scope of work focuses on the delivery of Biaxial DBK and Medeco3 DB3 systems, ensuring all hardware is fully compatible with existing proprietary bittings and adheres to strict key control standards. To qualify for this contract, the supplier must maintain status as an Authorized Dealer for Medeco Locks and Keys to properly support specific system bittings. Managed by the Florida Procurement agency under NAICS code 423390, the opportunity was posted on November 10, 2026, with a response deadline of November 17, 2026.

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ДК 021:2015: 44110000-4 - Конструкційні матеріали (Кутники та рейки маячні для штукатурки).

Solicitation # UA-2026-11-10-008598-a

This solicitation, issued by the Dnipropetrovsk Multidisciplinary Clinical Hospital for Psychiatric Care, concerns the procurement of construction materials, specifically corner beads and plastering rails. The procurement process began on November 10, 2026, with a response deadline set for November 16, 2026. The contract imposes strict compliance requirements regarding the origin of goods and ownership of the supplying entity. Participants must certify that the products and their raw materials are not sourced from or manufactured in the Russian Federation, Belarus, Iran, or territories occupied by Russia or not controlled by the Ukrainian government. Additionally, the supplier must provide an original certificate of origin and guarantee that no individual or legal entity from these restricted regions holds a 10 percent or greater ownership stake in the supplying company, with limited exceptions for legal residents of Ukraine or assets managed by the National Agency for Asset Recovery.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ТОВАРИСТВО «ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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Concrete Cold Patch Materials

Solicitation # BPM007838

The Arizona Department of Transportation (ADOT) is soliciting bids under solicitation number BPM007838 for a term contract to provide Rocklin Polyflex DS Grey, Rocklin Flexset, and CRAFCO High Performance (HP) Concrete Cold Patching Materials. These materials are used for repairing potholes, spalls, and cracks in Portland cement concrete pavement across all state and interstate highway locations within Arizona. The contract includes provisions for both plant pick-up and delivery services, with a requirement that all deliveries be completed within 10 calendar days of a purchase order and coordinated 48 hours in advance. All pricing must be F.O.B. Destination, including freight and unloading. Offerors must submit their responses electronically through the State's eProcurement system by November 30, 2026. Evaluation is based on responsibility and responsiveness, focusing on past performance over the last five years, legal qualifications, and conformity to specifications. Key requirements include a minimum 12-month warranty on workmanship and materials, adherence to OSHA and fire codes for indoor storage, and compliance with various state executive orders and non-discrimination laws. The state reserves the right to make multiple, regional, or line-item awards. Payment is typically processed within 30 calendar days following the Department's inspection and acceptance of the delivered materials.

Department of Transportation

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Fencing Material SupplierThis subcontract opportunity is for a fencing material supplier to provide raw materials to prime contractors working on Virginia Department of Transportation projects. The scope of work includes the delivery of chain link fabric, wood or vinyl boards, wildlife fence fabric, and 12-5-gauge 200,000 PSI Class III Zinc coated high-tensile wire. All supplied materials must strictly adhere to VDOT specifications and be delivered either directly to the project site or to the prime contractor's warehouse. The performance of this contract is centered in Loudoun and Prince William Counties. Interested parties must submit their responses by November 19, 2026, at 2:00 PM. This procurement falls under NAICS code 423390 and is specifically designed to support the infrastructure requirements of the Virginia Department of Transportation.

Virginia Department of Transportation

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Procurement of Construction Materials (Tender open for local suppliers only) [email hidden]

Solicitation # 2026/FEGEO/FEGEO/138938

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of construction materials to be delivered to Georgia. This opportunity is open exclusively to local suppliers. Interested parties must submit their bids through the United Nations Global Marketplace (UNGM) portal, as any offers submitted via other channels will be invalidated. To participate and access the necessary tender documents, bidders are required to have at least a Basic Level registration with the UNGM. Proposals must be organized into specific envelopes within the portal, consisting of a Technical Offer, a Financial Offer, and a completed mandatory questionnaire, with particular attention paid to questions highlighted in yellow. All communications regarding the tender should be conducted through the correspondence tab of the UNGM portal. To ensure a valid submission, bidders are advised to keep file sizes under 5MB and avoid using special characters in filenames, as this can lead to corrupted documentation.

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Material SupplyThis subcontract for Material Supply supports public art projects managed by the City of Pittsburgh Department of City Planning. The selected provider is responsible for sourcing and delivering high-grade, weather-resistant raw materials, such as bronze, stainless steel, industrial coatings, and treated stone, directly to the fabrication site. A critical component of the agreement is ensuring that all supplied materials strictly adhere to City-approved specifications to facilitate the final acceptance package. The opportunity was posted on November 9, 2026, with a response deadline of December 21, 2026. Operating under NAICS code 423390, the contract focuses on the essential logistics and quality control of raw materials required by prime contractors to complete municipal art installations.

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APC, Avtech, RLE, & ZLock Materials

Solicitation # 27863

The Chickasaw Nation is seeking quotes for the procurement of APC, Avtech, RLE, and ZLock materials to be used for the new LightHorse Police Department building located in Ada, Oklahoma. This solicitation, identified by number 27863, is issued by a tribal organization to secure necessary equipment and materials for the facility's construction or upgrade. Interested parties must submit their responses by the deadline of November 12, 2026, at 5:00 PM UTC. For further inquiries or submission details, the point of contact for this requirement is Chloe Miller.

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Гідробар'єр та монтажна піна (ДК 021:2015: 44110000-4 Конструкційні матеріали)

Solicitation # UA-2026-11-09-015188-a

This solicitation, issued by the Main Department of the State Emergency Service of Ukraine in the Zhytomyr region, is for the procurement of hydro-barrier materials and mounting foam under the classification of construction materials. The contract is managed by the Government of Ukraine, with performance taking place in the city of Zhytomyr, Zhytomyr region. The response deadline for this opportunity is November 11, 2026. A critical requirement for all bidders is that the origin of the supplied goods must not be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Irina Goryacheva for further information regarding this tender.

Головне управління Державної служби України з надзвичайних ситуацій у Житомирській області

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Лінолеум, полотно фольговане, плінтус, кут внутрішній, кут зовнішній, заглушка (ДК021:2015:44110000-4 – Конструкційні матеріали)

Solicitation # UA-2026-11-09-014680-a

This solicitation, issued by the Department of Education, Youth and Sports of the Novhorod-Siverskyi City Council in the Chernihiv region of Ukraine, concerns the procurement of construction materials. The required items include linoleum, foiled canvas, skirting boards, internal and external corners, and plugs. The project is based in Novhorod-Siverskyi, Ukraine, and is managed by the primary point of contact, Viktoriia Prykhod. The legal entity associated with the procurement is linked to the ultimate beneficial owner, Serhii Oleksiyovych Semenenko, a Ukrainian citizen residing in Chernihiv. Mr. Semenenko maintains direct decisive influence over the entity, holding 100 percent of the statutory capital or voting rights.

ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ НОВГОРОД-СІВЕРСЬКОЇ МІСЬКОЇ РАДИ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

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Supplies for Public Works - Engineering

Solicitation # 397

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies to support the Department of Public Works Engineering under solicitation number 397. This local government procurement, categorized under NAICS code 423390, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. The apparent low bidder must provide final insurance certificates for Worker's Compensation, Commercial General Liability, and Business Automobile Liability within ten calendar days of the bid opening. Failure to provide these certificates or required affidavits within this timeframe will result in the bid being rejected as non-responsive. All insurance must conform to Jefferson Parish Resolution No. 136353 or No. 141125. Contractors are prohibited from commencing work until all insurance requirements are met and must maintain this coverage throughout the contract term to avoid suspension or termination. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department prior to the bid due date.

Jefferson Parish Government

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Профіль для підвісної стелі

Solicitation # UA-2026-11-09-013017-a

This contract concerns the supply of suspended ceiling profiles for the Apartment Maintenance Department of Odesa. The supplier is required to deliver new goods that comply with Ukrainian legislation, ensuring proper packaging to prevent damage during transport and handling. Deliveries must occur between 9:00 and 16:00 on weekdays, with the supplier bearing all risks of loss or damage until the goods are received. Additionally, the supplier guarantees that the products do not originate from the Russian Federation, Belarus, or Iran. Payment is set at 100% of the contract value, payable in Ukrainian hryvnia via non-cash transfer within 30 working days of delivery, subject to the availability of budget funding. The total price is all-inclusive, covering taxes, transport, loading, unloading, and delivery into the premises. Strict documentation requirements apply, including quality certificates, invoices, and proof of origin; failure to provide these documents allows the buyer to delay or refuse acceptance, with the supplier assuming all associated costs and risks.

КВАРТИРНО-ЕКСПЛУАТАЦІЙНИЙ ВІДДІЛ МІСТА ОДЕСА

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The City of Spearfish in South Dakota is seeking a subcontractor for the Maintenance Department Supply Services contract. This agreement focuses on the ongoing supply of hardware and materials related to maintenance, with deliveries and services expected to occur during normal working hours. The solicitation was posted on November 6, 2025, and requires responses to be submitted by the deadline of November 19, 2025. This opportunity falls under NAICS code 423390, and interested parties can find further details through the City of Spearfish bids portal.