This Solicitation opportunity from California was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ONE-TIME PURCHASE OF PULL BOXES AND LIDS

Closed

22703417State & Local

Submission Closed10/06/2026, 11:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 327390

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Saltillo Tile and Material SupplyThis subcontract agreement involves the procurement and delivery of Saltillo tile and gloss sealer for prime contractors working on Texas Historical Commission facility projects. The selected provider is responsible for supplying materials that strictly adhere to the specifications required for a State Historic Site, ensuring the preservation and historical accuracy of the facility. The scope of work includes the delivery of all specified tile and sealing materials directly to the project site located in Goliad, Texas. This procurement effort falls under NAICS code 327390 and is managed through the Texas Historical Commission.

Texas Historical Commission

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Asphalt Concrete Mix SupplierThis subcontract opportunity is for an Asphalt Concrete Mix Supplier to provide various asphalt concrete mixtures for prime contractors working on Virginia Department of Transportation projects within the Bristol District. The scope of work includes the production and delivery of Stone Matrix Asphalt Concrete and several Surface Mixtures, specifically SM-4.75, SM-9.0, SM-9.5, and SM-12.5. All materials must be produced using approved chemical antistripping additives or hydrated lime, with strict adherence to VDOT technical acceptance standards regarding particle shape and binder content. The project is centered in Grayson, Virginia, and falls under NAICS code 327390. Interested parties must submit their responses by the deadline of December 16, 2026. This contract ensures that the necessary high-quality paving materials are manufactured and delivered to support regional infrastructure improvements managed by the Virginia Department of Transportation.

Virginia Department of Transportation

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Precast Building and HVAC InstallationThis subcontract agreement involves the supply and installation of precast concrete electrical buildings and integrated HVAC systems for wastewater projects within Hanover County, Virginia. The selected provider will be responsible for furnishing the precast structures and installing the necessary climate control equipment to ensure a weather-tight environment and fully functioning HVAC systems for the prime contractors. The opportunity is categorized under NAICS code 327390 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 18, 2026. All work is to be performed locally within Hanover County to support the regional wastewater infrastructure.

POSTED

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Tuff Paver Material SupplyThis subcontract agreement concerns the supply of pre-cast tuff pavers for prime contractors working on Oil and Gas Development Company Limited facility projects located in Muradabad and Muzaffargarh, Pakistan. The selected provider is responsible for the manufacture and delivery of interlocking concrete pavers that strictly adhere to project specifications and quantity requirements at the designated construction sites. The solicitation was posted on November 10, 2026, with a response deadline set for November 23, 2026. Classified under NAICS code 327390, the contract focuses on the procurement of specialized concrete materials to support infrastructure development for OGDCL.

Oil & Gas Development Company Limited (OGDCL)

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CAC Mortar and Polyurethane Coating SupplyThis subcontract agreement involves the supply of certified calcium aluminate cement mortar and polyurethane protective coating systems for prime contractors working on sewer projects for the City of Pomona. The scope of work includes the delivery of certified coating materials to the project site, along with the provision of essential technical documentation such as product data sheets and material safety data sheets. To ensure quality and proper installation, the supplier is required to provide manufacturer certification of product performance and lead applicator certification training for the installers. This procurement is managed through the Finance/Purchasing Department of the City of Pomona, with a response deadline set for December 15, 2026.

Finance/Purchasing Department of City of Pomona

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Supply of Stabilized Compressed Earth Blocks (BTC)This subcontract involves the manufacture and delivery of stabilized compressed earth blocks for prime contractors working on UNHCR facility projects located in Far North Cameroon. The supplier is responsible for producing blocks with specific dimensions of 23 x 18 x 12 cm and a stabilization rate of 8 percent. To ensure structural integrity and quality, all delivered blocks must successfully pass standardized resistance and water protection tests. The scope of work requires the supplier to manufacture and transport the total specified quantity of blocks directly to the designated project sites.

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Supplier of Thermal Insulation Sleeving (MIL-DTL-24244D)This subcontract involves the manufacture and supply of 13 units of specialized Type 1 thermal insulation sleeving for prime contractors supporting DLA Troop Support projects. The required components, identified by NSN 5640-01-387-7992, must be 1.5 inches thick and 36 inches long for 1.0 IPS. All products must strictly conform to MIL-DTL-24244D Revision D and meet specific standards regarding corrosion, chloride, and fluoride requirements. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Compliance with the Berry Amendment, QAP 13873, and 29 CFR 1910.1200 is mandatory. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026, under NAICS code 327390.

DDSP NEW CUMBERLAND FACILITY

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Конструкційні матеріали (Плита дорожня)

Solicitation # UA-2026-11-09-013158-a

This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials, specifically road slabs, for delivery in the Vinnytsia region. Bidders must submit total prices excluding VAT, as comparisons will be conducted on a tax-exclusive basis. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be executed under DDP Incoterms 2010, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified destination. While delivery dates mentioned in the portal are indicative, the supplier must adhere to the final terms set in the contract specifications. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

DEADLINE

Конструкційні матеріали (Плита дорожня)

Solicitation # UA-2026-11-09-012775-a

This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials specifically road slabs. Bidders must submit their total price excluding VAT, as proposals will be compared on a tax-exclusive basis. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be executed under DDP Incoterms 2010, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified location in the Cherkasy region. While the web portal may list an estimated delivery date, the legally binding timeline is governed by the contract specifications. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

DEADLINE

Бетонні вироби для об'єкту: «Нове будівництво 24 квартирного житлового будинку по вул. ** в місті Шептицький Шептицької територіальної громади Шептицького району Львівської області»

Solicitation # UA-2026-11-09-011899-a

This solicitation, issued by Military Unit T0200 under the Government of Ukraine, is for the procurement of concrete products intended for the construction of a new 24-apartment residential building located on the street of Sheptytskyi, within the Sheptytska territorial community of the Lviv region. The procurement process is conducted as a simplified purchase in accordance with the specific regulations for defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation was posted on November 9, 2026, with a response deadline set for November 18, 2026. Interested parties are directed to the documentation for specific performance locations and can coordinate with the primary point of contact, Yuriy Drobakha. The official tender process is managed through the Prozorro electronic system under solicitation number UA-2026-11-09-011899-a.

ВІЙСЬКОВА ЧАСТИНА Т0200

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Конструкційні матеріали (Плита дорожня)

Solicitation # UA-2026-11-09-011857-a

This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials specifically road slabs. Bidders must submit their total price excluding VAT, as comparisons will be conducted on a tax-exclusive basis. A critical compliance requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is governed by Incoterms 2010 under DDP terms, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified location in the Zhytomyr region. While the web portal may list estimated delivery dates, these are for informational purposes only and are not legally binding. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

DEADLINE

Конструкційні матеріали (Плита дорожня)

Solicitation # UA-2026-11-09-011220-a

This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials specifically road slabs. Bidders must submit their total price excluding VAT, as comparisons will be conducted on a tax-exclusive basis. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is governed by Incoterms 2010 under DDP terms, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified location in the Vinnytsia region. While delivery dates provided on the web portal are indicative and non-binding, the supplier must adhere to the final terms set in the contract specification. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The City of Glendale Purchasing Department is soliciting quotes for a one-time purchase of precast pull boxes and lids under solicitation number 22703417. The procurement specifically requests Jensen Precast components, including three 3x5 pull boxes, one parkway polymer concrete cover, and one traffic-rated cover. Both the parkway and traffic-rated covers must be marked C OF G ELECTRIC, with the traffic cover requiring a red primer finish. All items must be new, unused, and delivered in original manufacturer packaging. Quotes are due by October 6, 2026, at 11:00 AM via the PlanetBids portal or by sealed envelope delivered to the Glendale Purchasing Department. The contract is structured as a purchase order with delivery terms set as FOB destination in Glendale, California. Award decisions may be made to the overall low bidder or split among several bidders at the City's discretion. Vendors offering equivalent products must provide descriptive specifications for technical evaluation. Contractual requirements include strict adherence to CAL-OSHA and other regulatory standards, as well as mandatory workers compensation insurance. Payment terms are net 30 days or longer, with invoices required in duplicate within two days of shipment. Vendors must also certify there are no conflicts of interest or discriminatory practices regarding the execution of this order.