This Combined Synopsis/Solicitation opportunity was posted on March 22, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PMC GREENHOUSE REPAIR FOR USDA NRCS MISSOURI

Closed

AG-6424-Q-12-0010Federal

Submission Closed03/23/2012, 10:30:00 PM UTC

Contract Overview

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

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NAICS: 423390

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Commercial Door and Lock Hardware SupplyThis subcontract agreement involves the supply of commercial-grade locks, hinges, closers, and related architectural hardware for prime contractors working on City of Worcester facility projects. The selected provider is responsible for sourcing and delivering materials that strictly adhere to DCAMM specifications for General Building Construction, with all deliveries made directly to the project sites located in Worcester, Massachusetts. Managed by the Massachusetts Purchasing Department, the opportunity is categorized under NAICS code 423390. The solicitation was posted on October 21, 2026, and requires responses to be submitted by the deadline of November 4, 2026.

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Bunker Sand Supply and DeliveryThis subcontract for Bunker Sand Supply and Delivery involves the sourcing and transportation of high-quality bunker sand for park maintenance at Oak Mountain. The selected contractor is responsible for hauling the material to designated sites using bulk transport equipment and must coordinate directly with the State of Alabama to ensure all materials meet inspection and acceptance standards. Additionally, the contractor must certify their registration and the proper remittance of all applicable Alabama State and local sales taxes. This project falls under NAICS code 423390 and requires the final delivery of accepted bulk sand to the specified location.

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Building Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of building materials to prime contractors working on Alabama Department of Corrections Engineering projects. The selected supplier is responsible for transporting physical materials to designated state sites and providing necessary manufacturer documentation to justify pricing. To be eligible, the supplier must be enrolled in E-Verify for all personnel operating within Alabama and must be registered to collect and remit all applicable state and local sales and use taxes. This opportunity falls under NAICS code 423390 and is managed by the Alabama Department of Corrections Engineering division.

Department Of Corrections, Engineering

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DEADLINE

ENGR - Building Material

Solicitation # SRC0000037261

Solicitation SRC0000037261 is issued by the Alabama Department of Corrections, Engineering, for the procurement of building materials. The contract is governed by the Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars over a maximum term of five years, with annual renewals subject to written agreement. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. Compliance requirements include mandatory registration with the Alabama Secretary of State for foreign entities and adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act regarding E-Verify documentation. Suppliers must certify that they are registered and remitting all applicable state and local sales, use, and lease taxes. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Payment will be processed via electronic methods such as P-cards or EFT, and all products are subject to inspection by the State after delivery before final acceptance is granted.

Department Of Corrections, Engineering

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DEADLINE

Aggregate and Armor Stone SupplyThis subcontract for Aggregate and Armor Stone Supply involves the provision of crushed stone, riprap, and armor stone to support prime contractors working on NEORSD Mill Creek Restoration projects. The scope of work includes the delivery of specific materials required for structure protection and the creation of temporary stream crossings, ensuring all supplies meet the established project specifications. Managed by the Technical Services Group in Ohio under NAICS code 423390, the contract requires the supplier to transport and deliver the necessary quantities of rock directly to the project site. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026.

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Ice Melt & Sanding Material SupplyThis subcontract opportunity is for the supply of ice melt and sanding materials to support prime contractors working on Department of Veterans Affairs Connecticut Healthcare System projects in West Haven, Connecticut. The selected provider will be responsible for delivering specified tonnages or bags of bulk road salt, sand, or chemical de-icers while ensuring strict compliance with all prohibited product and source restrictions outlined in the solicitation. Managed by the Network Contract Office 01, this opportunity is designated as a total Small Business Set Aside under NAICS code 423390. Interested parties must submit their responses by October 29, 2026, to be considered for the provision of these essential winter maintenance materials.

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POSTED

DEADLINE

Silica Sand Supplier (60 Tons)This subcontract involves the procurement and delivery of 60 tons of YG3 silica sand to support prime contractors working on County of Hawaii Parks and Recreation projects. The selected supplier is responsible for sourcing the material and transporting it to a designated delivery site located in Hilo, Hawaii, utilizing heavy-duty hauling equipment. The agreement is structured on an F.O.B. Destination, Freight Prepaid and Allowed basis, ensuring that the supplier manages all transportation costs and risks until the material reaches the facility. This project falls under NAICS code 423390 and is managed by the Hawaii Parks and Recreation agency.

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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_1126 for a Local Let Maintenance Contract to provide winter weather materials for the El Paso district. This project, designated as MMC - A00223571, covers various locations within El Paso County and has an estimated cost of 474,900.00. The contract requires a guaranty of 9,000.00 and specifies a completion timeframe of 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 12, 2026. Official information regarding this solicitation is managed through the Electronic State Business Daily and the Electronic Bidding System. The primary point of contact for this effort can be reached at 915-790-4200.

Texas Department of Transportation

POSTED

2 days ago

DEADLINE

in 22 days

General Info

Agency

N/A

Contract Value

$9,346.28

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

USDA NRCS Missouri Plant Materials Center (PMC) 2803 North Highway 79, ELSBERRY, MO, 63343, USA

Set-Aside

SBA

Awardee

AMERICAN PLANT PRODUCTS & SERVICES INC

Award Issued Date

03/29/2012, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedMar 19

Combined Synopsis

Notice updatedMar 22

The notice description changed.

Response DeadlineMar 23

Deadline has passed

Submission Closed

03/23/2012, 10:30:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mark R. LuckritzProcuring Contracting Officer (PCO)/Supervisory Contract Specialist

contact@example.gov

Bryan A. ThomasAdministrative Contracting Officer (ACO)/Contract Specialist

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Full Description

******RFQ NUMBER AG-6424-Q-12-0010, AMENDMENT #01 The purpose of Amendment #01 on this combined synopsis/solicitation (RFQ #AG-6424-Q-12-0010) is to: (1) Revise the period of performance by adding 40 calendar days to cover all pre-contract performance events and actual completion of all contract requirements; (2) Update the effective contract period accordingly from 5 working days to 45 total calendar days; and (3) Upload a revised Performance Work Statement (PWS), Exhibit A, Version 1.2, dated 22 Mar 12, which contains amended text for Paragraph 5.0 only. *NOTES: (a) Contractor's shall still only be allowed five (5) business or working days once performance starts at the actual project worksite to successfully complete all contractual requirements. (b) Except for changes to Paragraph 5.0, Exhibit A-PWS, Version 1.2, dated 22 Mar 12, as incorporated herein does not contain any other changes beyond the original version (1.1) posted to this FBO website on 19 Mar 12. (c) The previous quote deadline (Friday, 23 Mar 12, 4:30 PM central) for RFQ #AG-6424-Q-12-0010 shall not be affected by issuance of Amendment #01. (d) All other RFQ #AG-6424-Q-12-0010 (Combined Synopsis/Solicitation) terms, conditions, clauses and provisions remain unchanged upon execution of Amendment #01.* END OF RFQ #AG-6424-Q-12-0010 AMENDMENT NUMBER 01******

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