This Subcontract opportunity from Illinois was posted on June 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Material Supply – Aluminum Soffit, Fascia, and Gutters

Closed

State & Local

Submission Closed07/07/2024, 07:00:00 PM CDT

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

International

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

POSTED

DEADLINE

Supplies for Public Works - Engineering

Solicitation # 397

The Jefferson Parish Government is soliciting bids for the purchase of supplies for the Department of Public Works - Engineering under solicitation number 397. The solicitation was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this procurement is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of responsiveness is strict adherence to insurance requirements as outlined in Jefferson Parish Resolution No. 136353 or No. 141125. The apparent low bidder must provide final insurance certificates that fully comply with these standards within ten calendar days of the bid opening. Failure to provide these certificates or necessary affidavits, such as the worker's compensation insurance declaration affidavit, will result in the bid being rejected as non-responsive. Contractors are prohibited from commencing work until all insurance and evidentiary requirements are met. All required coverages must be maintained throughout the term of the contract, as failure to do so may lead to suspension, discontinuation, or termination of the agreement. Any requests for deviations from these insurance standards must be submitted in writing with compelling substantiation to the Purchasing Department before the bid due date. While scanned copies of affidavits may be submitted initially, the successful bidder must provide the original documents upon contract execution.

Jefferson Parish Government

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Galvanized Steel Roofing Material SupplierThis subcontract agreement is for a galvanized steel roofing material supplier to provide essential components for prime contractors working on MDOT/SHA facility projects located in Berlin, Maryland. The scope of work requires the delivery of minimum 29 gauge white galvanized steel roof panels, specifically Sheltergard or an equivalent product, along with matching white steel ridge cap flashing, eave trim, drip edge, and fascia. All provided materials must meet or exceed the established Sheltergard specifications and be delivered directly to the project site. The solicitation was posted on November 9, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 423390, this opportunity is managed through the state of Maryland. Interested parties must ensure all material standards are met to support the infrastructure requirements of the designated facility projects.

POSTED

DEADLINE

44110000-4 Конструкційні матеріали (цемент, ламінат, клей для керамічної плитки, підкладка)

Solicitation # UA-2026-11-07-000555-a

This contract, issued by Military Unit 2142 of the Government of Ukraine, concerns the procurement of construction materials including cement, laminate, tile adhesive, and underlay. The seller is required to deliver the goods and all necessary documentation to the buyer in Mukachevo within five calendar days of receiving a request via mail or email. Payment is to be processed within seven working days following the delivery of goods, the signing of the waybill, and the presentation of an invoice. A critical condition of the agreement is that the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Військова частина 2142

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DEADLINE

Road Building MaterialsThis subcontract agreement involves the supply and delivery of essential road construction and repair materials for prime contractors working on projects managed by the City of Dallas Water/Material Services Division. The selected provider is responsible for delivering all road building materials FOB to the designated City business sites. A critical requirement of the contract is the provision of a one-year unconditional warranty on all supplied materials to ensure quality and durability. This opportunity is categorized under NAICS code 423390 and is managed by the City of Dallas in Texas.

POSTED

DEADLINE

Roofing Materials SupplyThis subcontract agreement focuses on the supply of commercial roofing materials for roof replacement projects at the Crain Unit of the Texas Department of Criminal Justice located in Gatesville, Texas. The scope of work requires the provider to furnish essential components, including roofing membranes, insulation boards, fasteners, and metal flashing, while coordinating all necessary deliveries directly to the job site. The contract is categorized under NAICS code 423390 and was posted on November 6, 2026, with a response deadline of December 3, 2026. The selected supplier will work in support of prime contractors to ensure all specified roofing materials are delivered and available for the completion of the facility upgrades.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation 52-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services for a one-time order of guardrail and associated parts to support NHDOT operations. The scope of work includes the supply of various components such as W-Beam guardrail sections, steel posts, splice bolts, and complete end terminal units including SoftStop and MSKT systems. All provided equipment must be new, current model year, and compliant with NHDOT General Specifications for All Guard Rail and Parts. The award will be granted to the responsible vendor who submits a conforming bid at the lowest total cost, with the state serving as the sole determining factor for specification compliance. Bids must be submitted by December 2, 2026, and must include a completed offer sheet, vendor contact information, and a signed transmittal letter. Successful vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file. Deliveries are required to be F.O.B. Destination, specifically to NHDOT District 5 Patrol Shed 511, within 30 days of receiving a purchase order. Delivery requirements specify a preference for flatbed trucks, a 48-hour advance notification for shipments, and a strict prohibition on back orders or split deliveries to maintenance districts. Vendors are also required to provide material safety data sheets upon delivery in accordance with the Worker's Right to Know Act.

Das Purchasing (statewide Bids & Contracts)

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DEADLINE

Стрічки (ізоляційні, сигнальні, армовальні, малярні та ін.); Кутники та рейки маячні для штукатурки; Піна та клей монтажні

Solicitation # UA-2026-11-06-013230-a

The Government of Ukraine, specifically the Kharkiv Regional Council Communal Non-Profit Enterprise Regional Blood Service Center, has issued solicitation UA-2026-11-06-013230-a for the procurement of various construction and finishing materials. The required goods include various types of tapes such as insulating, signaling, reinforcing, and masking tapes, as well as plastering corner beads, guide rails, and mounting foam and adhesives. The procurement process began on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kharkiv, Ukraine. A critical restriction for this tender is that the country of origin for the supplied goods cannot be the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may contact Dmytro Dudnyk for further information.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ОБЛАСНИЙ ЦЕНТР СЛУЖБИ КРОВІ"

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Плитка керамічна, клей для плитки та лінолеум

Solicitation # UA-2026-11-06-011253-a

The Municipal Enterprise Cherkasyvodokanal of the Cherkasy City Council is soliciting proposals for the procurement of ceramic tiles, tile adhesive, and linoleum. Interested suppliers must submit their offers through the electronic catalog in accordance with the requirements specified in the procurement system. All price proposals must be submitted exclusive of value-added tax. Participants are strictly required to guarantee that the goods provided do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The deadline for submitting responses is November 11, 2026, and the performance of the contract will take place in Cherkasy, Ukraine.

Комунальне підприємство "Черкасиводоканал" Черкаської міської ради

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DEADLINE

Затирки для швів(фуги), Шпаклівки

Solicitation # UA-2026-11-06-002673-a

This contract involves the supply of joint grouts and putties for the Sanatorium Prykordonnyk-Nemyriv of the State Border Guard Service of Ukraine. The supplier is required to deliver the goods at their own expense within five days of receiving a request via mail, email, or telephone, with a final delivery deadline set for November 30, 2026. All deliveries must be accompanied by the necessary documentation to facilitate acceptance. Payment is to be processed by the customer within seven working days following the delivery of the goods. Valid grounds for payment include an invoice and a delivery note or acceptance act, supplemented by documents confirming the quality of the supplied materials.

САНАТОРІЙ "ПРИКОРДОННИК- НЕМИРІВ" (ВІЙСЬКОВА ЧАСТИНА 1487) ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ

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DEADLINE

Roofing Membrane and Insulation SupplyThis subcontract agreement involves the supply and delivery of specialized roofing materials for facility projects at West Virginia State University. The scope of work requires the provision of 1/2 inch glass-faced polyiso coverboard and fully adhered roof membrane, both of which must strictly adhere to specifications necessary to support a 20-year No Dollar Limit warranty. The selected supplier is responsible for transporting all specified materials directly to the project site in Institute. This procurement falls under NAICS code 423390 and is managed by the state of West Virginia, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

5P128-270702 - B - RISO - Building Supplies - Fortress of Louisbourg National Historic Site

Solicitation # WS5896814835

The Government of Canada, through the Department of Public Works and Government Services, is issuing a request for standing offers to establish a Regional Individual Standing Offer for the procurement of standard building materials. This solicitation, identified by number WS5896814835, specifically supports the requirements of Parks Canada at the Fortress of Louisbourg National Historic Site in Nova Scotia. This request cancels and supersedes the previous solicitation dated October 9, 2026. Interested offerors must submit their responses by the deadline of November 25, 2026, at 7:00 PM. The procurement falls under NAICS code 423390 and is managed by the primary contracting authority, Genevieve Petten. This arrangement aims to secure a reliable supply of building materials to maintain and support the historic site's infrastructure.

Department of Public Works and Government Services

POSTED

4 days ago

DEADLINE

in 16 days

AI Contract Overview

The City of Rock Island in Illinois is seeking a subcontractor for the supply of aluminum soffit, fascia panels, gutters, and downspouts. The selected provider must be able to deliver these materials in the specific lengths and finishes required for the project. This procurement falls under NAICS code 423390. The solicitation was posted on June 25, 2024, and the deadline for responses is July 8, 2024. Interested parties can find further details and submission guidelines through the official procurement portal.