This Government Contract opportunity from Missouri was posted on May 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Security Camera Supply (Equipment Vendor)

Closed

State & Local

Submission Closed06/12/2025, 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

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. This procurement, identified by solicitation number GLP00285, aims to provide a resilient and sustainable supply route to support Orbit Homes (2020) Limited and other authorized group members in delivering high-quality, affordable housing. The framework is divided into 30 individual lots categorized by region, specifically the Midlands and the East, covering a wide array of materials including facing bricks, thermal blocks, joists, trusses, lintels, internal doors, ironmongery, and staircases, as well as plant hire and construction fuel. The total estimated value of the framework is 85.7 million pounds including VAT over a four-year term, with an estimated performance period running from 1 March 2027 to 28 February 2031. Performance locations span several regions, including Derbyshire, Nottinghamshire, Leicestershire, Rutland, Northamptonshire, the West Midlands, and the East of England. Award decisions will be based on a Most Economically Advantageous Tender approach, weighing price and quality. Special requirements include the provision of safety documentation for equipment hire and the inclusion of low emission or electric alternatives for plant and equipment where available. The deadline for tender submissions is 2 November 2026 at 12:00pm via the Pro-contract portal.

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

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.

POSTED

DEADLINE

Roofing Material Supplier for TrailersThis subcontract agreement establishes a partnership for the supply and delivery of roofing materials for trailers used in Alabama Department of Corrections projects. The supplier is responsible for providing materials to designated state locations and must ensure all provisions and deliveries comply with the Universal Commerce Code under Title 7 of the Code of Alabama. To ensure quality and accountability, the supplier must coordinate all deliveries for state inspection before final acceptance. To qualify for this engagement, the supplier is required to provide manufacturer reseller authorizations and a valid Certificate of Insurance. The contract falls under NAICS code 423390 and is managed by the Engineering division of the Alabama Department of Corrections. Interested parties must adhere to the specified response deadline of October 30, 2026.

Department Of Corrections, Engineering

POSTED

DEADLINE

Security Gate Hardware and Chain-Link Material SupplierThis subcontract involves the supply and delivery of industrial-grade fencing materials and specialized gate hardware for California Military Department facility projects. The scope of work includes procuring commercial-grade chain-link fencing, ground wheels, guide wheels, guide poles, and mounting brackets for delivery to project sites located in San Diego, Riverside, National City, and San Bernardino. All provided materials must strictly comply with the Buy American Act. The opportunity is categorized under NAICS code 423390 and was posted on October 27, 2026, with a response deadline of November 17, 2026. While the place of performance is listed in West Sacramento, the materials are destined for various prime contractor sites across Southern California.

California Military Department

POSTED

DEADLINE

Pexco Davidson Traffic Control Delineators SupplierThis subcontract agreement establishes a partnership for the supply of authentic Pexco Davidson Traffic Control Delineators to prime contractors operating on projects for the Port Authority of New York and New Jersey. The selected provider must be either a direct manufacturer or an authorized distributor capable of procuring and fulfilling goods on a requirements-based delivery schedule over a two-year term. The contract falls under NAICS code 423390 and requires the successful vendor to manage the end-to-end delivery of completed orders. Interested parties must respond by November 9, 2026, to be considered for this procurement effort.

The Port Authority of New York and New Jersey

POSTED

DEADLINE

Fence Material SupplierThis subcontract agreement establishes a partnership for the supply of raw fencing materials to prime contractors working on Gwinnett County Government projects in Georgia. The scope of work includes the provision of galvanized chain link fabric in 6 and 9 gauge meeting ASTM A392 Class I standards, ASTM A153 accessories, PVC estate and picket components, and AWPB certified pressure-treated pine posts and rails. To ensure quality and compliance, the supplier must provide notarized manufacturer certifications guaranteeing materials are resistant to rust and corrosion. All items must be delivered in their original packaging with all tags intact. The solicitation was posted on October 26, 2026, with a response deadline of December 15, 2026.

Gwinnett County Government

POSTED

DEADLINE

Roofing Restoration Material SupplyThis subcontract agreement involves the supply of high-performance roofing restoration materials for facility projects within the Redlands Unified School District. The selected provider is responsible for delivering roof coatings, sealants, membranes, and flashing materials to project sites in Highland, California. All supplied materials must be of equal make or type to the specified brands and must strictly adhere to the quality, design, and utility standards outlined in the technical bid specifications. The opportunity is categorized under NAICS code 423390 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 2, 2026. The contract focuses on the procurement and delivery of essential roofing components to prime contractors to ensure the successful restoration of district facilities.

Redlands Unified School District

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, NUECES CO, WINTER WEATHER MATERIAL

Solicitation # 6511-75-001_1126

The Texas Department of Transportation has issued solicitation number 6511-75-001 for a Local Let Maintenance Contract focused on providing winter weather materials. This project, identified by project number MMC - A00224569, is located in Nueces County and is specifically associated with highway SH0357. The estimated cost for this procurement is 147,200.00 dollars. The contract requires the work to be completed within 180 calendar days. Interested parties must submit their bids by 10:00 AM on November 17, 2026, which is also when the bids will be opened. Official advertisement and bidding information are managed through the Electronic State Business Daily, the Electronic Bidding System, and the project proposal.

Texas Department of Transportation

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for Roofing Material Supply involves the procurement and delivery of commercial-grade roofing materials, including membranes, insulation boards, and fasteners, for prime contractors working on City of New Britain municipal projects. The scope of work specifically covers material delivery and logistics coordination for the Badolato Garage and Fire Station 1 job sites. Managed by DAS Procurement for the state of Connecticut, the contract emphasizes a preference for vendors with DAS Certification as a Small, Minority, Women, or Disabled-owned business to help satisfy state-funded set-aside goals. The solicitation was posted on October 26, 2026, with a response deadline of November 3, 2026.

POSTED

DEADLINE

Erosion Control Materials

Solicitation # 3168-27

Solicitation 3168-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services to establish a contract for the supply and delivery of various erosion control materials. The scope of work includes the provision of wood grade stakes, sediment rolls, dirtbags, non-woven geotextiles, bulk bags, erosion blankets, filterweave, and siltfence, with specific requirements citing VDOT List 63 and NH DOT standards. The contract term begins upon approval by the Governor and Executive Council and runs through December 31, 2031, with a possible two-year extension. Deliveries are to be made as ordered to state loading docks or receiving platforms between 8:00 A.M. and 4:00 P.M. on business days, requiring ten days advance notice for scheduling. The contract will be awarded to the vendor that meets all established criteria and provides the lowest total cost, provided they bid on all required items and meet or exceed all specifications. Eligible vendors must be registered with the NH Bureau of Purchase and Property and the NH Secretary of State, and must provide proof of comprehensive general liability insurance of at least 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Bids must be submitted via email to the Bureau of Purchase and Property by November 18, 2026, at 1:00 PM Eastern Time, including a completed offer sheet, vendor contact information, and a signed transmittal letter.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Schedule 80 PVC Pipe SupplierThis subcontract agreement involves the supply of industrial-grade piping for prime contractors working on City of Beaumont utility projects in Beaumont, California. The scope of work requires the delivery of approximately 400 linear feet of Schedule 80 PVC pipe along with associated fittings. All materials must adhere to ASTM standards to ensure the necessary pressure and durability requirements for force mains are met. The supplier is responsible for the direct delivery of all specified piping and fittings to the designated project sites. This opportunity was posted on October 26, 2026, with a response deadline set for December 1, 2026. The contract falls under NAICS code 423390.

City of Beaumont

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

Springfield Public Schools in Missouri is seeking a subcontract equipment vendor for the supply of new security hardware. The scope of work involves providing security cameras, lenses, enclosures, NVRs, and other associated hardware specifically intended to replace existing non-Wisenet systems throughout the district. The solicitation was posted on May 15, 2025, with a response deadline of June 12, 2025. This procurement falls under NAICS code 423390 and is managed through the Springfield Public Schools bidding portal.