This Solicitation opportunity from California was posted on September 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ONE-TIME PURCHASE OF SANDBAGS - FILLED AND UNFILLED

Closed

22703293State & Local

Submission Closed09/30/2026, 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: 423390

New

SLED

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)

POSTED

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"

POSTED

DEADLINE

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

POSTED

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

POSTED

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

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, EL PASO CO, WINTER WEATHER MATERIAL

Solicitation # 6507-50-001_1126

The Texas Department of Transportation has issued solicitation number 6507-50-001 for a Local Let Maintenance Contract designated as Project MMC-A00223571. This contract is for the provision of winter weather materials at various locations within El Paso County. The estimated cost for this project is 474,900.00 dollars, and the required time for completion is 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 12, 2026, which is also when the bids will be opened. The procurement falls under NAICS code 423390. Official project information and proposal requirements are managed through the Electronic State Business Daily and the Electronic Bidding System.

Texas Department of Transportation

POSTED

DEADLINE

Specialized Motorized Blind Hardware and Fabric SupplierThis subcontract agreement establishes a supplier for specialized motorized blind hardware and fabrics intended for prime contractors working on County of Fairfax Police Department projects in Fairfax, Virginia. The scope of work includes the provision of Sonesse 28 hardware, 12VDC wire-free RTS external batteries, and Ebony C9815 blackout fabric featuring a white facing. Additionally, the supplier is responsible for providing color anodized fascias, side channels, electronic limit switches, and IP20 rated components. All hardware, fabrics, and electronic accessories are to be delivered F.O.B. Destination. The opportunity is categorized under NAICS code 423390, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

5P126-270703 Building Supplies Cape Breton Highlands National Park [5P126-270703 Matériaux De Construction Parc National Des Hautes-Terres-Du-Cap-Breton]

Solicitation # Doc5971728581

Parks Canada is seeking offers from Canadian suppliers and applicable trading partners for the supply and delivery of building materials to two locations within Cape Breton Highlands National Park. The contract structure consists of one firm year with two optional one-year extension periods. All submissions must be completed through CanadaBuys and the SAP Business Network, with a strict response deadline of 14:00 EST. Interested bidders can submit documentation in either English or French and may request a debriefing within fifteen working days if their bid is unsuccessful. All inquiries and amendments are managed exclusively through the event messages and contents tabs of the SAP Business Network. Late submissions will not be accepted.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

5P128-270702 - B - RISO - Building Supplies - Fortress of Louisbourg National Historic Site [5P128-270702 - B - OCIR - Matériaux de construction - Lieu historique national de la Forteresse-de-Louisbourg]

Solicitation # Doc5971044869

The Government of Canada is issuing a reissue of a Request for Standing Offers to establish a Regional Individual Standing Offer for the procurement of standard building materials for Parks Canada, specifically for the Fortress of Louisbourg National Historic Site. This solicitation cancels and supersedes the previous request numbered 5P128-270702. All procurement services and document submissions are available in both English and French. Interested bidders must access the full Request for Proposal and all associated attachments through a registered SAP Ariba account with a completed Government of Canada profile. All technical inquiries and amendments will be managed via the Event Messages board within the SAP Ariba platform. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Government of Canada / Gouvernement du Canada

POSTED

3 days ago

DEADLINE

in 17 days

AI Contract Overview

The City of Glendale is soliciting quotes for a one-time purchase of filled and unfilled sandbags under solicitation number 22703293. The procurement requires 4,000 pre-filled white poly sandbags containing sand and gravel for erosion control, each weighing 30 lbs, and 24 bundles of unfilled white polypropylene sandbags measuring 14 by 26 inches, with 1,000 bags per bundle. All items must be new, unused, and delivered in manufacturer packaging, with unfilled bags limited to 12 bundles per pallet. Delivery is required FOB Glendale, California. Quotations must be submitted electronically via the PlanetBids portal by September 30, 2026, at 11:00 AM, using the provided bid form. Only one quote per vendor is permitted, and bids must remain valid for at least 30 days from the closing date. The City may award the contract to the overall low bidder or split the award among multiple vendors. Vendors offering equivalent items must provide descriptive specification sheets to avoid rejection. Payment terms are net 30 days or better. The contract is governed by the City of Glendale's Terms and Conditions, requiring vendors to act as independent contractors and comply with all federal, state, and local laws, including CAL-OSHA regulations. Vendors must provide proof of workers compensation insurance or self-insurance before commencing work. Additionally, vendors must certify that there are no conflicts of interest regarding City officials and adhere to strict non-discrimination policies.