This Solicitation opportunity from California was posted on July 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFB-IS-26200054 - 637016/PW/ PROJECT MATERIALS/SWMD / GUERRERO 626/ 445-7630 - Closing: 8/4/2025 12:00 PM

Closed

224057State & Local

Submission Closed08/04/2025, 12:00:00 AM 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

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Fencing Material Supplier

USDA Forest Service-Spoc Im

POSTED

DEADLINE

Supply of Rolling Safety LaddersThis subcontract agreement with the Gwinnett County Government involves the supply of industrial-grade rolling safety ladders for prime contractors working on county procurement projects. The scope of work requires the delivery of both 10-step unassembled and 8-step assembled ladders, featuring 10-inch top steps that must meet or exceed the specifications of ULINE models H-1085U-10 and H-1084-10. To qualify, providers must submit compliance sheets and three professional references. The selected vendor will be responsible for delivering the equipment to designated county locations. The response deadline for this opportunity is November 4, 2026.

Gwinnett County Government

POSTED

DEADLINE

Paint Roller Cover SupplyThis subcontract involves the supply of 66 paint roller covers matching NSN 8020006826499 to support prime contractors delivering on Department of Defense contracts for the DLA DIST SAN JOAQUIN. The items must be delivered to the designated destination in Tracy, California, with all packaging adhering to ASTM D3951 standards and shipments marked in accordance with MIL-STD-129. The contract falls under NAICS code 423390 and requires the provider to be registered in both SAM and WAWF for all invoicing and reporting purposes. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # GLP00285

Orbit Group Limited is establishing a Closed Framework through an Open Procedure for the supply, design, manufacture, delivery, and hire of building materials, associated products, equipment, and construction fuel. The framework is designed to support Orbit Homes (2020) Limited and the wider Orbit Group in the delivery of safe, affordable, high-quality, and sustainable housing. The total estimated value of the framework is 85.7 million pounds including VAT over a four-year term, running from March 1, 2027, to February 28, 2031. The framework is divided into 30 individual lots categorized by region, specifically the Midlands and the East of England. These lots cover a wide array of construction needs, including facing bricks, thermal and concrete blocks, joists, trusses, lintels, steel, internal doors, ironmongery, staircases, and garage doors. Additionally, the scope includes the design and manufacture of soffits, fascia, GRP, cladding, and stone cils, as well as the hire of small plant, forklifts, and telehandlers, and the supply of construction fuel. Performance requirements include the provision of safety documentation and low-emission or electric alternatives for plant hire where available. Award methods for the framework may be conducted either with or without further competition.

POSTED

DEADLINE

Exterior Paint and Coating SuppliesThis subcontract agreement involves the provision of manufacturer-approved exterior paints, sealers, and primers for prime contractors working on Kern Community College District facility projects in Bakersfield, California. The scope of work includes the bulk delivery of industrial coatings suitable for concrete, stucco, wood, and metal substrates, along with the necessary data sheets and application specifications recommended by the manufacturer. All supplied materials must strictly adhere to project plans and manufacturer guidelines to ensure quality and compliance. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

Kern Community College District

POSTED

DEADLINE

Construction Material SupplyThis subcontract agreement with Career Systems Development Corporation involves the supply of bulk construction materials for interior renovation and repair projects at CSD dormitories. The scope of work requires the provision of framing lumber, resilient channels, moisture-resistant boards, and 15/18-inch fire-rated drywall, with a strict requirement that all materials adhere to established fire and sound performance standards. The supplier is responsible for the direct delivery of these materials to the project site. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Under NAICS code 423390, the solicitation was posted on October 28, 2026, with a response deadline of November 20, 2026.

Career Systems Development Corporation

POSTED

DEADLINE

Roofing Materials SupplierThis subcontract opportunity is for a Roofing Materials Supplier to provide essential components for the SUNY Poly Facilities Building project in Utica, New York. The selected supplier will be responsible for the procurement and delivery of roofing membranes, thermal insulation boards, fasteners, adhesives, and flashing to the project site in support of prime contractors working on Empire State Development projects. The solicitation is open for responses until December 8, 2026. While open to qualified suppliers, there is a stated preference for businesses with New York State certifications as a Minority Business Enterprise, Women-owned Business Enterprise, or Service-Disabled Veteran-Owned Business.

POSTED

DEADLINE

PVC Roofing Material SupplierThis subcontract agreement establishes the requirements for a PVC roofing material supplier to provide 60 mil PVC membrane along with all necessary flashing, adhesives, and fasteners for prime contractors working on Ohio Facilities Construction Commission projects at Harding Hospital. The selected supplier is responsible for the delivery of these specified materials directly to the project site. To ensure the validity of the system warranty, the supplier must provide official manufacturer certification for the PVC system. This procurement is associated with The Ohio State University and falls under NAICS code 423390, with a response deadline set for November 16, 2026.

The Ohio State University

POSTED

DEADLINE

Flooring Material SupplyThis subcontract agreement involves the supply of specialized flooring materials for prime contractors working on Port of Portland airport projects. The scope of work includes providing marine-grade plywood and Tarkett Abrasive Action II #02578 broadloom carpeting, with a requirement that all materials adhere to CRI Green Label certifications. The supplier is responsible for delivering these materials to the designated project site or warehouse. In addition to material delivery, the supplier must provide essential documentation, including manufacturer measurements and roll sequencing reports. This procurement is managed by the Engineering Department of the Port of Portland in Oregon under NAICS code 423390. The solicitation was posted on October 28, 2026, with a response deadline of November 18, 2026.

Engineering Department of Port of Portland

POSTED

DEADLINE

TFD Nylon Special Padded Artificial Turf SupplierThis subcontract agreement involves the supply and delivery of specialized texturized nylon artificial turf for prime contractors working on Florida Parks and Recreation projects within the City of Tampa. The scope of work requires the provision of three rolls of TFD Nylon Special Padded Turf, each measuring 60 feet in length by 12 feet in width. The specified material must be Turf Green with a 1/2 inch pile height, 131 oz weight, and include 5mm foam padding. The selected supplier is responsible for delivering the materials FOB Destination to Tampa, Florida. To be eligible for the contract, the provider must maintain a valid Florida business license and ensure full compliance with E-Verify requirements. The procurement is categorized under NAICS code 423390.

Parks & Recreation

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract pertains to the procurement of project materials for the South Whittier Municipal District (SWMD) in Guerrero, California, under the Los Angeles County jurisdiction. The solicitation, identified as RFB-IS-26200054, was posted on July 22, 2025, with a deadline for responses set for August 4, 2025, at 12:00 PM. The project involves the purchase of materials with a contract value estimated to range between $500,000 and $2,000,000, indicating a significant scope of work. The contract is associated with the NAICS code 423390, which covers other construction material merchant wholesalers, emphasizing the focus on procurement of construction-related supplies. The organization responsible for this solicitation is a State and Local Government Entity (SLED), specifically Los Angeles County, California. The primary point of contact for inquiries is Marie Rose Babi, reachable via email at [email hidden] or by phone at [phone hidden]. Interested parties can access further details and the solicitation opportunity through the provided online link. The contract aims to facilitate the timely acquisition of essential project materials to support ongoing municipal infrastructure or development projects within the specified region.