This Government Contract opportunity from Illinois was posted on November 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Material Supply – Gypsum Board and Plaster Materials

Closed

State & Local

Submission Closed11/20/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 327390

New

International

RFQ - Manhole Components and Catch Basins

Solicitation # PW-24-26

The City of Moose Jaw is seeking quotations from qualified suppliers for the supply and delivery of various precast concrete manhole and catch basin components. The required materials include 42 inch conical tops, complete catch basins with reducer rings, and both standard and oversize manhole grade rings in 4 inch and 6 inch sizes. These components are essential for the construction, maintenance, and rehabilitation of municipal underground infrastructure within Saskatchewan. Interested suppliers must submit their quotations by the deadline of October 5, 2026, at 8:00 PM. This solicitation, identified as PW-24-26, requires adherence to the specific requirements outlined in the RFQ documents. Inquiries and submissions should be directed to the primary point of contact at the City of Moose Jaw procurement office.

POSTED

DEADLINE

Pavement Materials TestingThis subcontract opportunity with the City of Newnan in Georgia involves providing specialized materials testing and mix design services for pavement preservation projects. The selected firm will be responsible for testing existing pavement structures and developing mix designs for cement-stabilized reclaimed base using laboratory equipment. A critical requirement for this contract is that the provider must be a Georgia DOT approved testing firm. The contractor is expected to deliver certified material test results and mix design reports to prime contractors. Interested parties must submit their responses by October 13, 2026. This project falls under NAICS code 327390 and is focused on ensuring the structural integrity and quality of pavement materials used within the city.

POSTED

DEADLINE

UL Level 8 Precast Concrete Ballistic Wall SupplyThis subcontract involves the supply and fabrication of UL Level 8 precast concrete ballistic wall panels and columns for prime contractors working on City of Homestead substation projects. The selected provider must perform structural fabrication to meet strict UL Level 8 ballistic standards and is responsible for delivering 1,275 linear feet of wall materials to the project site. The contract is managed by the Florida Procurement and Contract Services agency under NAICS code 327390. Interested parties must submit their responses by the deadline of October 20, 2026, ensuring all materials meet the required ballistic certification for the installation.

Procurement & Contract Services

POSTED

DEADLINE

Specialized Magnet Supply for DMISA RingsThis subcontract through the Naval Undersea Warfare Center involves the supply of high-precision magnets used in NAVSEA torque motor magnetic field ring assemblies. The contractor is responsible for manufacturing magnets that meet strict technical specifications for both Azimuth and Elevation rings using high-grade materials. All deliverables must be tracked by lot and serial number to ensure quality and traceability. The contract requires full certification of Trade Agreements Act compliance, ensuring materials originate from the United States or a designated country. Performance for this requirement is based in Keyport, Washington, under NAICS code 327390. The response deadline for this opportunity is October 19, 2026.

Naval Undersea Warfare Center

POSTED

DEADLINE

Precast Concrete Voided Slab ManufacturingThis subcontract for Wayne County, New York, involves the manufacturing and supply of precast concrete voided slab structures for bridge replacement projects in the Village of Red Creek. The selected provider is responsible for fabricating these sections using high-strength concrete and void-forming technology in strict accordance with project engineering specifications. A critical requirement for the provider is the possession of a DOT-approved precast manufacturer certification. The scope of work extends from the fabrication process to the final delivery of the voided slabs to the designated project site. Interested parties must respond by October 22, 2026, under NAICS code 327390.

POSTED

DEADLINE

Precast Concrete Pipe and Structure SupplierThis subcontract involves the fabrication and delivery of precast concrete storm drain pipes and structures for prime contractors working on City of San Diego Stormwater Department projects. The supplier is responsible for manufacturing Type A Cleanouts and related components in strict accordance with City of San Diego Standard Drawings, ASTM C478, and American Concrete Pipe Association standards. To fulfill these requirements, the contractor must possess the necessary precast casting molds and heavy-haul trucks to transport completed components to specified sites in Chula Vista, California. Compliance with American Iron and Steel requirements is mandatory for this contract. The opportunity was posted on September 17, 2026, with a response deadline of October 13, 2026. This project falls under NAICS code 327390 and is managed under the jurisdiction of the City of San Diego in California.

POSTED

DEADLINE

As-Needed Prefabricated Concrete Drain Structures, Pipes And Parts

Solicitation # 10090528-27-C

The City of San Diego is seeking a vendor for an as-needed contract to furnish, fabricate, and deliver prefabricated concrete drain structures, pipes, and associated parts for the repair and maintenance of the City's storm drain infrastructure. The scope includes the delivery of reinforced concrete pipes, couplings, catch basins, drainage inlets, box culverts, junction boxes, cleanouts, risers, and manhole covers. All materials must meet or exceed ASTM standards, City specifications, and City Standard Drawings. The vendor is responsible for transporting materials via flatbed truck to designated locations, while the City is responsible for offloading and installation. This is a five-year contract awarded to the lowest responsible and responsive bidder who provides pricing for all 93 required line items. Bidders must submit their proposals electronically through the PlanetBids portal by October 13, 2026. The contract requires compliance with various City policies, including the Drug-Free Workplace, ADA accessibility, and the Equal Opportunity Contracting Program. Payment is issued monthly in arrears, with specific invoicing timelines based on whether the order consists of goods, parts, or services. Acceptance of goods occurs at the shipment destination upon inspection by an authorized City representative.

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310016965333)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 32 flat washers meeting NSN 5310016965333 specifications. The contractor is responsible for manufacturing or sourcing the units while ensuring strict compliance with DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium. Additionally, all items must be marked for shipment and storage according to MIL-STD-129 standards. The contract falls under NAICS code 327390 and is to be performed in Albany, zip code 31704-0325. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fasteners (Nuts) - NSN 5310-01-185-6970This subcontract involves the supply of 143 units of Nut NSN 5310-01-185-6970 for prime contractors supporting DLA Aviation supply contracts. The selected provider is responsible for manufacturing or procuring the fasteners in accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 327390. Final delivery of the 143 nuts is to be made to the designated DLA facility located in Tracy, California. The response deadline for this opportunity is September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Key Washers (NSN 5310012153829)This subcontract involves the supply of 847 precision-manufactured key washers under NSN 5310012153829 for prime contractors supporting DLA Aviation. The contractor is responsible for manufacturing or sourcing the parts to meet specific technical requirements, ensuring all items are packaged and prepared for shipment under FOB Origin terms in accordance with DLA Aviation quality standards. The contract is issued by the Department of Defense through the ASC Commodities Division and is designated as a Total Small Business Set-Aside under NAICS code 327390. Performance will take place at Tinker AFB, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cast Iron and Precast Concrete SupplyThis subcontract agreement involves the manufacture and delivery of cast iron manhole components and concrete rings for prime contractors working on street projects for the City of Montebello. The scope of work specifically requires the production of ASTM A-48 Class 35B cast iron frames and covers that have been tested for fit, as well as concrete rings reinforced with number 3 rebar. The contractor is responsible for the delivery of these materials directly to the project sites located in Montebello, California. This opportunity was posted on September 17, 2026, with a response deadline of September 30, 2026, and falls under NAICS code 327390.

POSTED

DEADLINE

Paving Stone Material SupplierThis subcontract involves the supply and delivery of paving stones for prime contractors working on public works projects for the Surrey Heath Borough Council. The supplier is responsible for providing materials that meet CPV 44113130 specifications for public footpaths and adhere to local council quality standards for public infrastructure. All specified materials must be delivered directly to project sites located in West Surrey. The opportunity was posted on September 17, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 327390, the contract is managed by the Surrey Heath Borough Council. Interested parties can find further details through the official tender notice.

Surrey Heath Borough Council

POSTED

3 days ago

DEADLINE

in 25 days

General Info

Agency

Illinois → Chicago Public Schools - Pre-Qualified ProcurementView Agency

NAICS

327390 - Other Concrete Product ManufacturingView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-1149.

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

View the prime solicitation

Harte ES - Unisex Bathroom Improvements - Due 11-20-2025 *Only Prequalified* Various Trades

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Timeline

PhaseClosed

PostedNov 7

subcontract

Response DeadlineNov 20

Deadline has passed

Submission Closed

11/20/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → Chicago Public Schools - Pre-Qualified Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Chicago Public Schools - Pre-Qualified Procurement

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of gypsum wallboard, plaster base, and finish coats. Materials must meet moisture content limits and be stored in climate-controlled conditions.

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