This Government Contract opportunity from Massachusetts was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Roofing Material Supply

Closed

State & Local

Submission Closed10/06/2026, 04:00:00 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

F90-754117/ FY27 Roadside Maint. Materials

Solicitation # SRC0000037516

Solicitation SRC0000037516 is a request for quotes to provide tools, materials, and supplies for roadside maintenance on an as needed basis for ALDOT District 59 in Hamilton, Alabama. The contract is valid from the date of award through September 30, 2026, with the possibility of annual renewals for up to five years. The total contract value is capped at a not to exceed amount of 25,000 dollars. To be eligible, responding vendors must be located within 20 miles of the Hamilton office and submit their responses electronically via Alabama Buys. The State of Alabama will evaluate bids based on pricing, cost realism, and price reasonableness, and may request proof of professional licenses, insurance certificates, or manufacturer authorizations after the bid opening. Awardees must comply with several state mandates, including E-Verify enrollment for those with Alabama employees, registration with the Alabama Secretary of State for foreign entities, and the submission of a Disclosure Statement for contracts exceeding 25,000 dollars. Payments will be made via electronic methods such as P-cards or EFT, and the State maintains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code.

Wc Reg Hamilton Dist 59

POSTED

DEADLINE

Guardrail & Hardware Material SupplyThis subcontract agreement focuses on the supply of guardrail components and hardware for prime contractors operating on California Department of Transportation projects. The scope of work includes the provision of MGS rail elements, terminal and return sections, and copper naphthenate treated wood posts that strictly adhere to AWPA M4 and Caltrans Section 83-2.02 and 83-2.03 standards. The supplier is responsible for the delivery of all specified materials directly to the job site or the prime contractor. The project is based in Los Angeles and falls under NAICS code 423390. Interested parties must note that the solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026. This contract ensures that critical safety infrastructure meets the rigorous technical specifications required by the state of California.

California Department of Transportation

POSTED

DEADLINE

Fiber Roll (Straw Wattle) SupplierThis subcontract opportunity is for a supplier to provide approved erosion control fiber rolls, specifically 9-inch diameter straw wattles, for prime contractors working on FEMA housing mission projects in Lahaina, Hawaii. The supplier is responsible for providing enough materials to cover twenty rows in accordance with the statement of work specifications, with all deliveries directed to the Kilohana site. Managed by the Department of Homeland Security under FEMA, this procurement is designated as a total Small Business Set Aside under NAICS code 423390. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

WDFW: Reiter Ponds Geosynthetic Clay Liner (GCL) Materials

Solicitation # PF260327(B)JF

The Washington Department of Fish and Wildlife is soliciting bids under solicitation PF260327(B)JF for the supply and delivery of 10 rolls of needle-punch-reinforced geosynthetic clay liner (GCL) and 20 bags of granular sodium bentonite. These materials are intended for Earthen Rearing Pond No. 2 at the Reiter Ponds Hatchery to improve water retention and reduce leakage. The initial budget for this procurement is not to exceed 35,000 dollars before tax, though the contract is structured as an indefinite delivery-indefinite quantity (IDIQ) agreement, allowing for additional as-needed orders within one year of the award. Materials must be delivered to the WDFW Lacey Construction Shop between May 17, 2027, at 9:00 am and May 20, 2027, at 3:00 pm. Strict packaging and shipping requirements are in place, including the use of rigid cores for GCL rolls, UV-resistant packaging, and the requirement that rolls remain tarped until accepted by a WDFW representative to prevent rain damage. Technical specifications require GCL panels to be between 120-123 feet in length and 15-16 feet in width, with a minimum peel strength of 3.5 lb/inch and a minimum multi-axial strain of 14.55% per ASTM D5617. Each roll must also feature a 12-inch overlap guideline printed in non-toxic ink. Award preference is given to certified small businesses or veteran-owned businesses for procurements under 150,000 dollars, and a 3% bid preference is available to firms that do not require mandatory individual arbitration clauses or class action waivers. Bidders must be original manufacturers or authorized distributors and must be registered in the Washington Electronic Business Solution (WEBS) system. Payment is set at net 30 days following satisfactory delivery and acceptance. Submissions must include a completed vendor quotation, vendor information, a 15-page minimum specifications checklist, and certification of Executive Order 18-03.

Department of Fish and Wildlife

POSTED

DEADLINE

Athletic Flooring Materials SupplierThis subcontract agreement establishes a partnership for the supply of specialized athletic flooring materials for City of Papillion facility projects. The supplier is responsible for providing high-traction athletic finishes, industrial-grade court paints, and sealers compatible with sports markings and wood flooring to prime contractors. In addition to delivering the physical quantities of paint and sealer, the supplier must provide all necessary manufacturer information and product data sheets for the materials used. Managed by the Recreation agency in Nebraska, this opportunity is categorized under NAICS code 423390. The solicitation was posted on November 2, 2026, with a response deadline set for November 23, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

DEADLINE

Supplier of Limestone No. 610 (Aggregate)This subcontract agreement involves the supply and delivery of dense No. 610 Limestone for prime contractors working on Sewerage and Water Board of New Orleans projects. The selected supplier is responsible for sourcing material that adheres to the Louisiana Standard Specifications for Roads and Bridges Gold Book Section 1003 and must provide certified laboratory testing for abrasion, unit weight, soundness, and gradation. The scope of work includes hauling the material F.O.B. to designated sites within New Orleans and providing all necessary delivery tickets and lab reports. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 17, 2026.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

Fencing and Hardware SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade athletic fencing materials to prime contractors working on City of Greer projects in South Carolina. The scope of work includes the delivery of fencing fabric, caps, associated hardware, and posts that are either galvanized or powder-coated, ensuring all products strictly adhere to city specifications. The supplier is responsible for the complete delivery of all required materials to the designated project sites and must provide all necessary material certifications and proof of delivery. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

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

POSTED

DEADLINE

Flooring and Waterproofing Material SupplyThis subcontract agreement involves the supply of industrial-grade flooring and waterproofing materials for facility projects managed by the Parks Administration for the County of Greenville, South Carolina. The scope of work requires the sourcing and delivery of waterproofing membranes, sealants, and flooring tiles or planks that strictly adhere to existing specifications. To ensure quality and consistency, the provider must submit material certifications and specification sheets to verify that all finishes match the required standards. All materials are to be delivered specifically to the Pleasant Ridge Camp and Retreat Center. The contract is categorized under NAICS code 423390, with a response deadline set for December 7, 2026. This arrangement ensures that prime contractors have the necessary certified materials to maintain the structural integrity and aesthetic consistency of county-owned facilities.

POSTED

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.

POSTED

DEADLINE

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

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract for the Massachusetts Fire Department involves the supply of high-quality roofing materials for prime contractors working on facility projects in Bridgewater. The scope of work includes the delivery of premium laminated architectural shingles, EPDM membranes, insulation, and metal components to the job site. All supplied materials must strictly adhere to ASTM standards and the Massachusetts State Building Code. The selected provider is required to furnish a minimum 30-year Manufacturer Material Warranty along with all necessary warranty documentation. Interested parties must submit their responses by October 6, 2026, for this project categorized under NAICS code 423390.

General Info

Supply roofing materials for Massachusetts Fire Department projects by October 6, 2026.

Agency

Massachusetts → B220 - Fire Department

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Central Square Bridgewater, MA, 02324, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-26-1249-B220-B220-133319.

The full solicitation package (35 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Roof at Plymouth St Fire Station

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 16

subcontract

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → B220 - Fire Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → B220 - Fire Department

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies roofing materials for prime contractors on Fire Department facility projects. Delivers premium laminated architectural shingles (ASTM D3462), EPDM membranes, insulation, and metal components to the job site. Materials must meet ASTM and Massachusetts State Building Code. Provides a minimum 30-year Manufacturer Material Warranty. Delivers roofing materials and warranty documentation.