This Government Contract opportunity from Indiana was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Membrane Roofing Material Supplier

Closed

State & Local

Submission Closed09/15/2026, 12:00:00 AM UTC

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

KMCFM-001 Construction Materials and Ancillary Products DPS

Solicitation # DN524793

Kirklees Council is establishing a non-exclusive Dynamic Purchasing System for the supply of construction materials and ancillary products to support its organizational and business requirements. Conducted under the Public Contracts Regulations 2015, this procurement seeks suitably qualified economic operators capable of providing products across multiple trade disciplines to ensure comprehensive coverage throughout the Kirklees area. This solicitation, identified by reference DN524793, replaces a previous publication from April 2021 that was retracted due to a technical error. Interested parties can coordinate with the Corporate Procurement team via the provided contact details or access further information through the official tender portal.

POSTED

DEADLINE

Miscellaneous Roofing Material SupplyThis subcontract agreement is for the supply of miscellaneous roofing materials to support prime contractors working on facility projects for the Central Union High School District. The scope of work includes providing NRCA recommended fasteners for DensDeck, 22 ga slip flashing, Kynar coping metal, and various adhesives and sealants not specified by Garland. The selected supplier is responsible for the delivery of all specified construction materials directly to the project sites located in El Centro, California. This opportunity is categorized under NAICS code 423390 and requires a response by November 5, 2026.

Central Union High School District

POSTED

DEADLINE

F90-754117/ FY27 Roadside Maint. Materials

Solicitation # SRC0000037516

Solicitation SRC0000037516 is a request for quotes to provide tools, materials, and supplies for roadside maintenance on an as needed basis for ALDOT District 59 in Hamilton, Alabama. The contract is valid from the date of award through September 30, 2026, with the possibility of annual renewals for up to five years. The total contract value is capped at a not to exceed amount of 25,000 dollars. To be eligible, responding vendors must be located within 20 miles of the Hamilton office and submit their responses electronically via Alabama Buys. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness, and may request proof of professional licenses, insurance certificates, or manufacturer authorizations after the bid opening. Awardees must comply with several state mandates, including E-Verify enrollment for those with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and the submission of a Disclosure Statement for contracts exceeding 25,000 dollars. Payments will be made via electronic methods such as P-cards or EFT, and the State maintains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code.

Wc Reg Hamilton Dist 59

POSTED

DEADLINE

Guardrail & Hardware Material SupplyThis subcontract agreement focuses on the supply of guardrail components and hardware for prime contractors operating on California Department of Transportation projects. The scope of work includes the provision of MGS rail elements, terminal and return sections, and copper naphthenate treated wood posts that strictly adhere to AWPA M4 and Caltrans Section 83-2.02 and 83-2.03 standards. The supplier is responsible for the delivery of all specified materials directly to the job site or the prime contractor. The project is based in Los Angeles and falls under NAICS code 423390. Interested parties must note that the solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026. This contract ensures that critical safety infrastructure meets the rigorous technical specifications required by the state of California.

California Department of Transportation

POSTED

DEADLINE

Fiber Roll (Straw Wattle) SupplierThis subcontract opportunity is for a supplier to provide approved erosion control fiber rolls, specifically 9-inch diameter straw wattles, for prime contractors working on FEMA housing mission projects in Lahaina, Hawaii. The supplier is responsible for providing enough materials to cover twenty rows in accordance with the statement of work specifications, with all deliveries directed to the Kilohana site. Managed by the Department of Homeland Security under FEMA, this procurement is designated as a total Small Business Set Aside under NAICS code 423390. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

WDFW: Reiter Ponds Geosynthetic Clay Liner (GCL) Materials

Solicitation # PF260327(B)JF

The Washington Department of Fish and Wildlife is soliciting bids under solicitation PF260327(B)JF for the supply and delivery of 10 rolls of needle-punch-reinforced geosynthetic clay liner (GCL) and 20 bags of granular sodium bentonite. These materials are intended for Earthen Rearing Pond No. 2 at the Reiter Ponds Hatchery to improve water retention and reduce leakage. The initial budget for this procurement is not to exceed 35,000 dollars before tax, though the contract is structured as an indefinite delivery-indefinite quantity (IDIQ) agreement, allowing for additional as-needed orders within one year of the award. Materials must be delivered to the WDFW Lacey Construction Shop between May 17, 2027, at 9:00 am and May 20, 2027, at 3:00 pm. Strict packaging and shipping requirements are in place, including the use of rigid cores for GCL rolls, UV-resistant packaging, and the requirement that rolls remain tarped until accepted by a WDFW representative to prevent rain damage. Technical specifications require GCL panels to be between 120-123 feet in length and 15-16 feet in width, with a minimum peel strength of 3.5 lb/inch and a minimum multi-axial strain of 14.55% per ASTM D5617. Each roll must also feature a 12-inch overlap guideline printed in non-toxic ink. Award preference is given to certified small businesses or veteran-owned businesses for procurements under 150,000 dollars, and a 3% bid preference is available to firms that do not require mandatory individual arbitration clauses or class action waivers. Bidders must be original manufacturers or authorized distributors and must be registered in the Washington Electronic Business Solution (WEBS) system. Payment is set at net 30 days following satisfactory delivery and acceptance. Submissions must include a completed vendor quotation, vendor information, a 15-page minimum specifications checklist, and certification of Executive Order 18-03.

Department of Fish and Wildlife

POSTED

DEADLINE

Athletic Flooring Materials SupplierThis subcontract agreement establishes a partnership for the supply of specialized athletic flooring materials for City of Papillion facility projects. The supplier is responsible for providing high-traction athletic finishes, industrial-grade court paints, and sealers compatible with sports markings and wood flooring to prime contractors. In addition to delivering the physical quantities of paint and sealer, the supplier must provide all necessary manufacturer information and product data sheets for the materials used. Managed by the Recreation agency in Nebraska, this opportunity is categorized under NAICS code 423390. The solicitation was posted on November 2, 2026, with a response deadline set for November 23, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

DEADLINE

Supplier of Limestone No. 610 (Aggregate)This subcontract agreement involves the supply and delivery of dense No. 610 Limestone for prime contractors working on Sewerage and Water Board of New Orleans projects. The selected supplier is responsible for sourcing material that adheres to the Louisiana Standard Specifications for Roads and Bridges Gold Book Section 1003 and must provide certified laboratory testing for abrasion, unit weight, soundness, and gradation. The scope of work includes hauling the material F.O.B. to designated sites within New Orleans and providing all necessary delivery tickets and lab reports. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 17, 2026.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

Fencing and Hardware SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade athletic fencing materials to prime contractors working on City of Greer projects in South Carolina. The scope of work includes the delivery of fencing fabric, caps, associated hardware, and posts that are either galvanized or powder-coated, ensuring all products strictly adhere to city specifications. The supplier is responsible for the complete delivery of all required materials to the designated project sites and must provide all necessary material certifications and proof of delivery. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Notice is given that the Board of Supervisors of Leake County, Mississippi will receive written sealed bids and/or electronic bids at its office in the Leake County Courthouse at the City of Carthage, Leake County, Mississippi, until 9:00 0'clock A.M., Th

Solicitation # 3170036816

The Board of Supervisors of Leake County, Mississippi, is soliciting term bids under solicitation number 3170036816 for the procurement of commodities and supplies necessary for general county administration and the maintenance and construction of public roads and bridges. The scope of work includes various road materials such as gravel, aggregate, liquid asphalt, hotmix, coldmix, plastic and metal culverts, clay gravel and sand, steel slag, and asphalt milling, as well as roadside spraying and high intensity road signs. The contract period is established from January 5, 2027, through January 3, 2028, with items to be furnished to the Leake County Central Purchasing Department. Written sealed or electronic bids must be submitted using the official bid forms available from the Purchase Clerk and delivered to the Leake County Courthouse in Carthage, Mississippi, by 9:00 A.M. on November 5, 2026. The Board intends to award the bids during its meeting on November 16, 2026. Under Section 31-7-13 of the Mississippi Code of 1972, the Board reserves the right to purchase from any vendor if a price lower than that of the successful bidder is obtained. For further inquiries, the point of contact is Belinda M. Atkinson of the Leake County Central Purchasing Department.

POSTED

DEADLINE

The County of San Diego Department of Public Works is soliciting bids under RFB 13457 for an as-needed contract to provide new, unused empty sandbags. The procurement is structured for an initial one-year base period with one additional one-year option period, with estimated quantities of 30,000 bags for each term. The County intends to award contracts to a primary, secondary, and tertiary contractor, with the award based on the lowest priced responsive and responsible bidder. Deliveries will be made to various locations throughout the unincorporated County of San Diego, with a strict delivery schedule requiring same-day delivery for orders placed before 9 a.m. and next-working-day delivery for those placed after 9 a.m. Technical specifications require that all unseen raw edges be hemmed or heat cut and that bags include jute or polypropylene tie strings. Packaging must consist of clean, untorn bales containing 1,000 bags each. All products must carry a minimum one-year warranty against defects in material or workmanship. The contract is subject to federal funding restrictions under 2 CFR 200.319(c), meaning small-local business preferences will not be applied. Additionally, the contractor must comply with various federal regulations, including prohibitions on telecommunications equipment from specific entities such as Huawei and ZTE. Bids must be submitted via BuyNet in PDF format by the specified deadline.

County of San Diego, Department of Public Works

POSTED

DEADLINE

Flooring and Waterproofing Material SupplyThis subcontract agreement involves the supply of industrial-grade flooring and waterproofing materials for facility projects managed by the Parks Administration for the County of Greenville, South Carolina. The scope of work requires the sourcing and delivery of waterproofing membranes, sealants, and flooring tiles or planks that strictly adhere to existing specifications. To ensure quality and consistency, the provider must submit material certifications and specification sheets to verify that all finishes match the required standards. All materials are to be delivered specifically to the Pleasant Ridge Camp and Retreat Center. The contract is categorized under NAICS code 423390, with a response deadline set for December 7, 2026. This arrangement ensures that prime contractors have the necessary certified materials to maintain the structural integrity and aesthetic consistency of county-owned facilities.

PARKS ADMINISTRATION

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract agreement establishes a partnership for the supply of membrane roofing materials, including adhesives, fasteners, and flashing, for prime contractors working on Indiana Finance Authority projects at the Miami Correctional Facility. The supplier is responsible for delivering membrane roofing sheets and insulation boards that adhere to 1761.01 classification standards and specific technical requirements. Managed by the Indiana Department of Administration, Division of Public Works, the contract requires the provision of manufacturer warranties and detailed technical data sheets for all delivered materials. All specified roofing components and associated warranties must be delivered directly to the project site to ensure compliance with the project's technical specifications.

General Info

Subcontract for supplying membrane roofing materials and warranties for Miami Correctional Facility projects.

Agency

Indiana Department of Administration, Division of Public Works

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

IN, USA

Set-Aside

NONE

Documents

This scope was carved out of MCF 52010-2607-07400.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Housing Unit C Roof Replacement at Miami Correctional Facility

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 15

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIndiana Department of Administration, Division of Public Works

ContactsNo contacts available

OfficeN/A

Organization / AgencyIndiana Department of Administration, Division of Public Works

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies membrane roofing materials, adhesives, fasteners, and flashing for prime contractors on Indiana Finance Authority projects at the Miami Correctional Facility. Delivers membrane roofing sheets and insulation boards meeting 1761.01 classification standards and technical specifications. Provides manufacturer warranties and technical data sheets. Delivers specified roofing materials and warranties to the project site.