This Solicitation opportunity from Texas was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Re-Issue FY27 Annual Street Construction Materials

Closed

27-12State & Local

Submission Closed09/23/2026, 08:00:00 PM 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

SLED

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

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DEADLINE

Industrial Door and Gate Hardware SupplierThis subcontract agreement establishes a partnership for the supply of parts, materials, and components necessary for the repair and replacement of industrial doors and gates at City of Ontario facility projects. The scope of work includes providing essential hardware such as rollers, springs, limit wheels, clutch mechanisms, circuit boards, motorized operators, gate frames, and ADA-compliant labeling. All supplied materials must adhere to a one-year quality guarantee and be delivered directly to the prime contractor or the designated project site in Ontario, California. The opportunity is categorized under NAICS code 423390 and is intended for suppliers supporting prime contractors. Interested parties must submit their responses by the deadline of November 19, 2026. This contract ensures that the City of Ontario's infrastructure projects are equipped with reliable, standardized hardware to maintain the functionality and accessibility of its industrial entrances.

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Materials and SuppliesThis subcontract agreement with PM Construction & Rehab, LLC involves the procurement and delivery of essential construction materials for municipal sewer rehabilitation projects located in Shawnee, Oklahoma. The scope of work requires the supplier to provide pipes, manhole rings, liners, and other specified sanitary sewer materials, ensuring all items are delivered directly to the project site to support prime contractors. The opportunity is specifically set aside for small businesses, including SBA certified Women-Owned Small Businesses and SAM.gov designated Small Disadvantaged Businesses. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline set for November 2, 2026.

PM Construction & Rehab, LLC

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Window Film Material SupplyThis subcontract for Wake Technical Community College involves the procurement and delivery of branded window films for use by prime contractors on facility projects. The scope of work requires the supplier to provide new, unused Llumar Mist Frosted Film and Llumar 8 Mil Security Film SCL SR PS8 Silicone, or approved equivalents, ensuring all materials meet strict manufacturer specifications. The selected provider is responsible for delivering the specified quantities of film materials directly to the project site or the designated prime contractor. This opportunity falls under NAICS code 423390, with a response deadline set for November 13, 2026.

Wake Technical Community College

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Fencing Material SupplyThis subcontract agreement involves the supply of specialized high-tensile and rigid fencing materials for prime contractors working on State of Hawaii Department of Land and Natural Resources projects. The scope of work requires the provision of ungulate-proof materials, including 96-inch rigid livestock panels, sheep, goat, or plastic deer mesh, 2 3/8 inch Schedule 40 galvanized steel pipes, 12-foot T-posts, arrow brackets, and post caps. All specified materials must be delivered directly to project sites located on Kaua'i. The opportunity is categorized under NAICS code 423390, with a response deadline set for November 24, 2026.

Department of Land & Natural Resources

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DEADLINE

PVC SDR 35 Pipe SupplierThis subcontract agreement seeks a supplier to provide 15-inch diameter PVC SDR 35 pipe and all associated fittings for prime contractors working on Gary Sanitary District projects. All provided materials must strictly adhere to the requirements outlined in Specification Section 02507 and be delivered directly to the designated project sites located in Gary, Indiana. The opportunity was posted on October 29, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423390, the contract is managed through the Engineering agency in Indiana. Interested parties can find further details and submission guidelines via the official procurement portal.

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Supply of High-Impact Barrier Netting and Attachment HardwareThis subcontract agreement involves the supply of industrial-grade high-impact barrier netting and corresponding attachment hardware for projects located at Kiwanis Park in Fayette County, Georgia. The materials must adhere to all quality specifications outlined in the request for quotation and are intended for use by prime contractors. The scope of work includes the delivery of netting and hardware kits on an FOB Destination basis directly to the job site. This procurement is managed under the Fayette County Board of Commissioners with a response deadline set for November 16, 2026.

Fayette County Board of Commissioners

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Highways Materials and Tools Framework

Solicitation # KMCHS-461

The Council of the Borough of Kirklees is establishing a framework agreement under solicitation KMCHS-461 for the supply and delivery of highways materials and tools to support in-house operations, ranging from routine maintenance to town centre improvement schemes. The contract is estimated to run from December 18, 2026, to December 17, 2028, with an option to extend for two additional 12-month periods. The total estimated value of the framework is 1,800,000 GBP excluding VAT. The scope is divided into three lots: Lot 1 for miscellaneous civil engineering materials such as cements and drainage products, Lot 2 for site safety materials including cones and barriers, and Lot 3 for tools and consumables like hand tools and sandbags. Award positions on the framework are determined based on 100 percent price, specifically the supply and delivery costs provided on the price list. For individual call-off orders, the lowest total price is ranked first, though the Council may conduct a separate competitive selection process for high-value orders exceeding 25,000 GBP. Materials must adhere to British Standards where applicable, and tools are evaluated based on quality and compatibility with existing equipment. Prices remain fixed for the first year, with annual options for variation. Deliveries will be made to specified depots or sites within Calderdale and Kirklees, and while rare, suppliers must also provide pricing for potential collections.

The Council of the Borough of Kirklees

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DEADLINE

Fencing Material SupplierThis subcontract, issued by the USDA Forest Service under the Department of Agriculture, seeks a supplier for raw materials and components for the Lowline Area Burned Fence Construction Project. The selected contractor will be responsible for the procurement and delivery of fencing materials, specifically posts, fabric, and hardware associated with NSN 7540-01-155-3212, to the project site located in Gunnison. The opportunity is designated as a total Small Business Set Aside under NAICS code 423390. All provided materials must strictly adhere to Buy American requirements as outlined in FAR 52.225-1 and 52.225-10. The solicitation was posted on October 29, 2026, with a response deadline set for December 3, 2027.

USDA Forest Service-Spoc Im

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Fencing Material SupplyThis subcontract agreement involves the supply of raw fencing materials for prime contractors working on animal shelter projects for the Town of Yucca Valley. The scope of work requires the furnishing and delivery of 9-gauge Priva-Max fencing materials, 9-gauge chain-link fabric, galvanized steel posts, rails, and all necessary associated hardware to the project site in Yucca Valley, California. All provided materials must strictly adhere to manufacturer specifications as clarified by the Town of Yucca Valley. The opportunity was posted on October 29, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 423390, this contract focuses specifically on the procurement and logistics of high-grade fencing components to support municipal infrastructure improvements.

POSTED

DEADLINE

Overhead Door Parts and Hardware SupplyThis subcontract for Overhead Door Parts and Hardware Supply involves providing industrial-grade replacement parts, including springs, rollers, tracks, seals, and general hardware, for MDOT/SHA facility projects located in Berlin and Snow Hill, Maryland. All supplied components must meet or exceed original equipment manufacturer specifications and be delivered directly to the prime contractor or designated project sites. The opportunity is categorized under NAICS code 423390 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 18, 2026.

POSTED

3 days ago

DEADLINE

in 18 days

AI Contract Overview

The City of Killeen is soliciting bids under IFB 27-12 for the procurement of annual street construction materials for Fiscal Year 2027. The contract, which runs from November 3, 2026, to October 30, 2027, requires the selected contractor to provide labor, supplies, and materials including various grades of concrete, traffic marking materials such as thermoplastic and latex quick-dry paint, glass traffic beads, aggregates, fill, and specialty crackseal. Materials must adhere to strict technical specifications, including TxDOT base specs and DMS standards for paint and beads, with specific requirements for Buy America compliance and high-standard packaging to prevent damage and ensure identification. The City may select one or multiple vendors based on competitive submissions, with awards evaluated by individual line item. Selection is based on the lowest responsible bidder or the most advantageous value, considering factors such as total bid price, quality, past performance, and delivery capabilities. Delivery timelines are stringent, with most general materials required by 8:00 a.m. the following day for orders placed by 12:01 p.m., and emergency services required within 72 hours. Bidders must provide a company overview, key personnel qualifications, and three business references. Submissions are due by 3:00 p.m. on September 23, 2026, and must include a signed original and an electronic copy on a flash drive.

General Info

City of Killeen seeks bids for FY2027 street construction materials and labor services.

Agency

Texas → Public Works

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

specifications

High

specifications

High

ifb

High

specifications

High

specifications

High

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 14

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Public Works

Contacts1 person available

OfficeKilleen, TX, 76541, USA

Organization / AgencyTexas → Public Works

Office AddressKilleen, TX, 76541, USA

Contacts

Natalie WaddingtonProcurement Specialist

contact@example.gov

+1 (555) 000-0000

Interested Companies (12)

CrafcoPhoenix, Arizona

Waller County AsphaltHempstead, TX

AmtekTOMBALL, TX

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Full Description

The City of Killeen is seeking qualified and responsive contractors to ensure a continued level of service for City facility(s) as needed. This opportunity offers a flexible partnership aimed at keeping our communities vibrant, well-maintained, and in excellent condition. The City of Killeen, who is solely directing this BID process, shall select the bidder based upon competitive submissions pursuant to this Invitation to Bid (ITB). After evaluation of all submissions, the selected contractor will serve as the City's supplier of service requested. The City of Killeen may select one or multiple vendors to provide these services based on need and availability.