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This Subcontract opportunity from Florida was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Materials & Equipment Supply

Closed
State & Local

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
Federal
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.
American Consulate Karachi

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 423320
New
SLED
ITB - Road Construction Materials
Solicitation # WCRB 2027-06
Washington County is soliciting bids for the purchase of road construction materials, including crushed stone, crushed concrete, reclaimed asphalt, riprap, sand, lime, fly ash, and topping rock. The contract period runs from January 1, 2027, through December 31, 2027, and is nonexclusive, meaning the county retains the right to competitively bid for similar materials from other contractors. All materials must adhere to the 2014 Texas Department of Transportation Standard Specifications for Construction and Maintenance of Highways, Streets, and Bridges. Bidders must provide per-ton pricing for either pickup or delivery, with delivery locations specified as F.O.B. Brenham Yard or F.O.B. Jobsite. Bids must be submitted in a sealed envelope to the Washington County Clerk’s Office by December 3, 2026, at 10:00 am. Required documentation includes a signed contract page, a W-9 form, a Conflict of Interest Questionnaire, and a list of at least three professional references. Award decisions will be based on the contractor's ability, past performance with Texas counties, and the specific needs of Washington County. Payment terms are net thirty days from the statement date, contingent upon the satisfactory receipt of materials. Contractors must also maintain valid workers' compensation and liability insurance as required by state law throughout the duration of the contract.
Washington County

POSTED

4 days ago

DEADLINE

in 18 days
NAICS: 423320
SLED
Roadway Construction Materials and Debris Disposal
Solicitation # ITB# TR0-6850
Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 focuses on cementitious materials, including roadway and non-roadway concrete ready mix, CDF, and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The City will award contracts to the lowest responsive and responsible vendors on an individual line-item basis. A mandatory requirement for all successful vendors is a 3% annual rebate on total expenditures, which also applies to sales made to other jurisdictions under Interlocal Agreements. Key operational requirements include a five-business-day response and delivery time for most orders, same-day response for frequently ordered items, and an order desk available from 7:00 a.m. to 5:00 p.m. on business days. Additionally, personnel delivering cementitious materials must hold a Class A or B CDL with an Air Brake Endorsement. The contract term is generally five years with a possible two-year extension. Vendors must comply with comprehensive insurance requirements, including Commercial General Liability and Pollution Liability, and adhere to prevailing wage laws where applicable. Bids must be submitted electronically by November 23, 2026, at 1:00 p.m. The City reserves the right to test all materials and reject any that are deemed unsuitable.
FAS - Purchasing

POSTED

8 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the supply of a variety of construction materials including lumber, concrete, electrical fixtures, piping, and tools, all to be provided according to specific project requirements. It is categorized as a subcontract under the NAICS code 423320 and is issued by the Florida Parks and Recreation agency. The materials and equipment will support construction projects overseen by this agency. The solicitation was posted on May 28, 2026, with a response deadline set for June 11, 2026, at 7:00 PM. While specific details like solicitation number, office address, place of performance, and point of contact are not provided, the opportunity is accessible through the procurement portal linked in the contract information. This contract represents a key procurement opportunity for suppliers capable of meeting the detailed specifications for construction materials and equipment needed by the Florida Parks and Recreation department.

General Info

Supply of construction materials and tools for Florida Parks and Recreation projects, response by June 11, 2026.

Documents

This scope was carved out of Quote- 26 - 238.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply & Delivery of Double-Sifted Clean Soil

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Parks and Recreation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of construction materials such as lumber, concrete, electrical fixtures, piping, and tools per project specifications.

More opportunities from Florida → Parks and Recreation

Same awarding agency

NAICS: 445132
New
SLED
2713RFP - Vending Machine Services
Solicitation # 2713RFP
The City of Daytona Beach has issued Request for Proposal 2713RFP for Vending Machine Services to be managed by the Parks and Recreation agency. The selected vendor will be responsible for providing modern, energy-efficient, and ADA-compliant vending equipment capable of supporting cashless payment technology. Key operational requirements include the repair, cleaning, and maintenance of all equipment, with a mandatory service response time of one business day following notification of a needed repair. The vendor is also responsible for the removal of installation debris, ensuring products are stored at appropriate temperatures, and using visual markers to identify healthier product options. The contract will be awarded to the proposer offering the best value based on a combination of qualifications, technical approach, and cost, with a scoring scale of 0 to 5. Local vendors may receive bonus points of up to 10% of the total available score. All bids must be submitted electronically via the OpenGov platform by December 17, 2026, at 3:00 PM, as paper submissions will not be accepted. Compliance requirements include the use of E-Verify for new hires, the execution of a Human Trafficking Affidavit, and certification of a drug-free workplace. Additionally, the contractor must adhere to strict confidentiality standards regarding personally identifiable information and certify that they are not a foreign entity of concern.
Vending Machine Operators

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 532310
New
SLED
Special Events Equipment Rental
Solicitation # 26-032
The City of Dania Beach, Florida, is soliciting bids through ITB No. 26-032 for the rental, delivery, setup, maintenance, teardown, and removal of special event equipment. This non-exclusive agreement, managed by the Parks and Recreation department, seeks to establish contracts with three responsive and responsible bidders who offer the lowest prices. The scope of work includes providing a wide array of equipment on an as-needed basis for City-sponsored events, festivals, and ceremonies, including frame tents ranging from 10x10 to 40x80, decorative and LED lighting, various portable flooring systems, tables, chairs, and climate control units such as portable ACs and propane heaters. The City typically provides seven calendar days of advance notice for services, which may be required on weekdays, weekends, and holidays. The contract is based on maximum not-to-exceed unit rates, with the City Manager authorized to negotiate lower pricing for individual work orders. Based on previous contract data, the estimated annual value is approximately 150,000 dollars. Bidders must demonstrate experience with similar projects in South Florida, provide resumes for key personnel, and adhere to strict insurance requirements, including a 1,000,000 dollar combined single limit for Business Automobile Liability and statutory Workers Compensation. All bids must be submitted electronically via the City's e-Procurement Portal by November 30, 2026. Award decisions will be based on the lowest price among bidders who meet all responsiveness and responsibility criteria, including a review of past performance and the absence of felony convictions for personnel assigned to City events.
General Rental Centers

POSTED

5 days ago

DEADLINE

in 15 days
View Details

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