This Solicitation opportunity from Texas was posted on September 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of - BAGS, SAND *220070

Closed

IFS AVI B1200057State & Local

Submission Closed09/24/2026, 04:30:00 PM CDT

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

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_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 [phone hidden].

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

DEADLINE

Athletic Court Coating and Material SupplyThe Athletic Court Coating and Material Supply subcontract involves providing acrylic coatings, fillers, and surfacing materials for prime contractors working on Redlands Unified School District facility projects. The selected provider must supply brand-name or equivalent athletic surfacing compounds and binders that strictly adhere to technical bid specifications, ensuring all materials are delivered directly to the designated high school project sites in Redlands, California. This opportunity was posted on November 5, 2026, with a response deadline of December 9, 2026. Classified under NAICS code 423390, the contract focuses on the procurement and delivery of specialized surfacing materials to support district-wide facility improvements.

Redlands Unified School District

POSTED

DEADLINE

Solicitation # W911S227U0116

Solicitation W911S227U0116 is a Request for Quotation issued by the U.S. Army, specifically the W6QM Micc-Ft Drum, for the procurement of 5,000 cubic yards of Pure Red Sand Clay. This acquisition is a total Small Business Set-Aside under NAICS code 423390. The scope of work requires the delivery of new commercial aggregate materials on an F.O.B. destination basis, with a preferred delivery timeline of within 30 days. The government will only accept new equipment, and any offers submitted on a basis other than F.O.B. destination will be rejected as nonresponsive. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluation factors. For brand name or equal products, offerors must provide descriptive literature and demonstrate that the product meets all salient physical, functional, or performance characteristics. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module; submissions via other methods will be rejected. Additionally, offerors must complete Attachment 1 regarding certifications and the identification of the country of origin to avoid being deemed nonresponsive.

POSTED

DEADLINE

Solicitation # 2027-106

The Bossier Parish Police Jury is soliciting sealed bids for an annual contract for the supply of plastic, corrugated metal, and reinforced concrete culvert pipes. The contract is for an initial one-year term with the possibility of three additional one-year extensions upon mutual agreement. Bids must be submitted on the provided forms by 2:00 p.m. on December 3, 2026, and must be clearly labeled by pipe type. Awards will be made to the low bidder based on the price per linear foot for the various pipe specifications. Materials must be of first quality and adhere to strict technical standards, including the Louisiana Standard Specifications for Roads and Bridges Section 701. Specific requirements include ASTM C-76 Class III for reinforced concrete pipe, Louisiana Standard Plan SAM1 for corrugated metal pipe gauges, and DOTD APL for plastic pipes. Deliveries are to be made to the Bossier Parish Highway Barn or designated job sites. Additionally, contractors are exempt from state or local sales and use taxes on materials permanently incorporated into the project under La. R.S. 47:301(8)(c).

Bossier Parish Police Jury

POSTED

3 days ago

DEADLINE

in 26 days

AI Contract Overview

The City of Dallas has issued solicitation IFS AVI B1200057 for the purchase and delivery of sand bags (Item 220070). Bids must be submitted online via the Bonfire hub by September 24, 2026, at 9:30 PM. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes will be accepted. The award will be granted to the lowest responsive and responsible vendor. Delivery is designated as FOB delivery site to Building A, 7555 Lemmon Ave., Dallas, TX 75209, and vendors must include all freight costs in their item pricing. Vendors are required to comply with the City of Dallas Conflict of Interest Policy and must submit a Conflict of Interest Questionnaire within seven business days of becoming aware of relevant facts. The contract includes a one-year warranty starting from official acceptance, and the City of Dallas serves as the final judge of product acceptability. Vendors must provide a current insurance certificate for general liability and workers compensation if work is performed on City property and must not have outstanding unpaid liabilities with the City. All pricing must be itemized and exclude federal, state, and local taxes due to the City's tax-exempt status. Legal venue for the contract is exclusively within Dallas County, Texas, governed by the laws of the State of Texas and the City of Dallas.

General Info

City of Dallas seeks bids for sand bags by September 24, 2026.

Agency

Texas → City Of Dallas

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3 pages · general-conditions

High

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 18

Solicitation

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 04:30:00 PM CDT

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City Of Dallas

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location:
Building A 7555 Lemmon Ave. Dallas, TX 75209

*All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*