This Government Contract opportunity from California was posted on August 12, 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 Closed09/10/2026, 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

Roofing Material SupplyThis subcontract agreement involves the supply of professional-grade roofing materials, parts, and consumables for prime contractors working on facility projects for the County of San Diego Department of General Services. The scope of work includes providing a comprehensive range of products such as roofing membranes, shingles, sealants, flashing, underlayment, fasteners, and adhesives. All supplied materials must adhere to professional standards to support a minimum one-year warranty and be delivered to various designated County facilities, including detention centers and airports. The contract is managed by the County of San Diego under NAICS code 423390, with performance centered in San Diego, California. Interested parties must note the response deadline of October 30, 2026. This arrangement ensures that critical infrastructure projects within the county have access to high-quality materials necessary for durable roofing installations.

County of San Diego, Department of General Services

POSTED

DEADLINE

Artificial Turf System Supplier and InstallerThis subcontract agreement involves the supply and installation of multi-sport synthetic turf systems for prime contractors working on City of Hamilton municipal projects. The scope of work includes the procurement of turf, sand, and black SBR infill, with the final system installed over shock-attenuation pads to deliver a fully certified and warranted athletic field. To ensure professional standards, the systems must hold FIFA Quality Pro and World Rugby Regulation 22 certifications, with mandatory testing conducted by Sports Labs Global. Additionally, the provider is required to furnish an 8-year third-party pre-paid warranty. The response deadline for this opportunity is November 5, 2026.

POSTED

DEADLINE

Interior-Applied Window Film SupplyThis subcontract agreement involves the supply and delivery of interior-applied window film for facility projects managed by the Central Florida Tourism Oversight District. The selected provider will be responsible for furnishing approximately 14,340 square feet of window film designed for application on both vertical and angled or sloped glazing surfaces. The scope of work requires the contractor to deliver the specified materials directly to the project site or to a designated installer. This opportunity is categorized under NAICS code 423390, with a response deadline set for November 5, 2026.

Central Florida Tourism Oversight District

POSTED

DEADLINE

PLD-27-42G Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134354

The City of Everett is soliciting sealed bids for the PLD-27-42G Everett Square Improvements project, specifically for the purchase of construction materials. The scope of work is strictly limited to the supply of materials and explicitly excludes all labor. Required items include drain basins, trench drains, and PVC drainage pipe in various sizes. This procurement is being conducted as an open market solicitation under Massachusetts General Laws M.G.L. c. 30, 39M for public works construction materials or M.G.L. c. 30B, 5 for materials only sealed bids. Solicitation number BD-25-1147-COE01-COE01-134354 was posted on October 9, 2026, with a response deadline of October 22, 2026, at 3:00 PM. Bids must be submitted to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149. The primary point of contact and Chief Procurement Officer for this action is Kiara Freeman. Invoicing and administrative inquiries should be directed to the Purchasing department at Room 14, Everett, MA 02149.

POSTED

DEADLINE

5P128-270702 - RISO - Building Supplies - Fortress of Louisbourg National Historic Site

Solicitation # WS5896814835

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5896814835 for the procurement of building supplies for the Fortress of Louisbourg National Historic Site. This federal contract opportunity is located in Nova Scotia and is managed by contracting authority Genevieve Petten. The solicitation was posted on October 9, 2026, and requires all responses to be submitted by the deadline of November 3, 2026, at 7:00 PM. Interested parties can find further details and submission guidelines through the official CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Turf Infill SupplyThis subcontract opportunity is for the supply of turf infill material to support prime contractors working on park projects for the Forsyth County Board of Commissioners in Georgia. The selected provider will be responsible for the delivery and staging of bulk infill materials at designated project sites, with specified materials including crumb rubber, TPE, or organic infill options. The solicitation was posted on October 8, 2026, and requires responses to be submitted by November 5, 2026. This procurement falls under NAICS code 423390 and is managed through the Georgia state procurement system.

Forsyth County Board of Commissioners

POSTED

DEADLINE

Woven Wire Fencing Material SupplierThis subcontract agreement establishes a partnership for the supply of high-grade woven wire fencing and hardware to prime contractors working on Pennsylvania Game Commission projects. The scope of work involves providing fixed knot or hinge joint knot woven wire of 14-1/2 gauge or heavier, available in galvanized, Bezinal coated, or class 3 zinc coated steel. Additionally, the supplier must provide hog rings made of stainless steel or galvanized material of 14 gauge or heavier, ensuring that vertical stay wires are spaced no more than 6 inches apart. The contract focuses on the delivery of fencing rolls and necessary fastening hardware under NAICS code 423390. Interested parties should note the response deadline of October 22, 2026, for this Pennsylvania state agency requirement.

Pennsylvania Game Commission

POSTED

DEADLINE

E6MON-260004-2 Standing offer for bulk road salt

Solicitation # WS5444414373

Public Works and Government Services Canada, acting on behalf of various federal departments and agencies, is issuing a Regional Master Standing Offer for the procurement of bulk road salt and associated delivery services. This solicitation is specifically designated for the Montreal Metropolitan Community in Quebec, with performance locations including Laval, Montréal, and Saint-Hyacinthe. The solicitation, identified by number WS5444414373, was posted on October 8, 2026, with a response deadline of October 15, 2026. Interested parties should coordinate with the contracting authority, Annie Blanchet, to ensure all requirements detailed in the statement of work are met for this federal government acquisition.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply and Deliver Glass Beads to Various Warehouses in NY and NJ – Four (4) Year Requirements Contract

Solicitation # 6000003490

The Port Authority of New York and New Jersey is seeking bids for solicitation 6000003490, a four-year requirements contract for the supply and delivery of glass beads to various warehouse locations across New York and New Jersey. This procurement falls under NAICS code 423390 and NIGP code 75000 for road and highway building. The contract is designed to ensure a steady supply of materials over a multi-year period, with the Port Authority emphasizing a commitment to non-discrimination in accordance with Title VI of the Civil Rights Act of 1964. Bids must be submitted electronically through the Euna portal, as the Port Authority has temporarily ceased public bid openings. While there are conflicting dates listed, the primary bid due date is noted as October 22, 2026, with another reference to October 30, 2026. Interested parties can access solicitation documents via the Port Authority website or Bonfire. All inquiries and electronic submissions are managed by the Procurement Operations office located at 150 Greenwich Street in New York.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

PLD-27-42B Everett Square Improvements - bollards

Solicitation # BD-25-1147-COE01-COE01-134293

The City of Everett is soliciting written quotes for the procurement of construction materials for the PLD-27-42B Everett Square Improvements project. This solicitation, identified by number BD-25-1147-COE01-COE01-134293, is specifically for the purchase of bollards and removable bollards. The scope of work is strictly limited to the supply of materials and explicitly excludes all labor. This procurement is conducted as an open market purchase under M.G.L. c. 30,39M, with an estimated contract value between 10,000 and 50,000 dollars. Interested parties must submit their written quotes to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 2:00 PM. The primary point of contact for this solicitation is Kiara Freeman in the Purchasing Department. Detailed specifications and quote documents are available through the official City of Everett bids portal.

POSTED

DEADLINE

Supply of Sand, Salt, and BrineThis subcontract involves the supply and delivery of raw de-icing materials for prime contractors working on recreation facility projects for the Regional District of Central Kootenay. The selected provider will be responsible for provisioning bulk sand, salt, pre-mixed sand and salt mixtures, and liquid brine, ensuring all materials adhere to the preferred method specifications. The contractor must utilize bulk delivery trucks to transport these materials directly to the designated contractor or project site. Interested parties must submit their responses by the deadline of October 21, 2026.

Regional District of Central Kootenay

POSTED

DEADLINE

Flooring and Carpet Supplies

Solicitation # 154037

Metra is soliciting bids under solicitation number 154037 for the supply of flooring and carpet supplies to support projects across its system-wide locations in the Chicagoland Six County Area. This Invitation for Bid seeks a vendor to provide various materials on an as-needed basis, including carpet tiles, vinyl floor planks, rubber tiles, wall base, and associated adhesives and underlayments. The contract is intended for a three-year period with a total value not to exceed 1,050,000 dollars. All deliveries must be F.O.B. Destination, with all transportation and packaging costs included in the bid price. The contract will be awarded on a lot basis to the lowest responsive and responsible bidder. To be considered responsive, bidders must bid on all items, provide a signed Contract Signature Page, and submit a Buy America Certificate if the award exceeds 150,000 dollars, although there is no general Buy America requirement for this IFB. A critical safety requirement is that all products must be certified as asbestos-free via laboratory analysis or manufacturer letter and approved by Metra's Director of Industrial Hygiene before being brought onto property. Bids are due by October 27, 2026, at 2:00 p.m. local prevailing time.

Metra

POSTED

5 days ago

DEADLINE

in 15 days

AI Contract Overview

This subcontract for the Los Angeles Unified School District involves the supply and delivery of roofing materials for facility projects at Cienega Elementary School in Los Angeles. The scope of work includes procuring and delivering TPO, PVC, or modified bitumen membranes, insulation boards, and fasteners, all of which must adhere to specific technical specifications. The supplier is responsible for providing all necessary material certifications and manufacturer warranties to ensure quality and compliance. Interested parties must submit their responses by September 10, 2026, under NAICS code 423390.

General Info

Supply and delivery of roofing materials for Cienega Elementary School by September 10, 2026.

Agency

California → LAUSD

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2710039.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Formal IFB Cienega ES - Roofing Replacement (PSA)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 12

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → LAUSD

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → LAUSD

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies raw materials, membranes, and flashing for prime contractors on LAUSD facility projects at Cienega Elementary School. Procures and delivers TPO, PVC, or modified bitumen membranes, insulation boards, and fasteners to the project site per technical specifications. Provides material certifications and manufacturer warranties. Delivers all specified roofing materials to the project site.