Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialized Concrete Repair Materials Supply

Open

State & Local

Response Deadline11/18/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract opportunity involves the supply and delivery of specialized concrete repair materials for prime contractors working on Chicago Department of Aviation airport projects. The selected provider will be responsible for delivering 50 lb. bags of packaged, dry, rapid-hardening cementitious materials that strictly adhere to CDA approved specifications for rapid-set repairs. The contract is categorized under NAICS code 327390 and requires delivery of all materials directly to the designated project sites. Interested parties must submit their responses by the deadline of November 18, 2026.

General Info

Supply rapid-hardening concrete repair materials for Chicago airport projects by November 18, 2026.

Agency

Illinois → Chicago Department of Aviation

NAICS

327390 - Other Concrete Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 77421.

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

View the prime solicitation

1300457A: Airside and Landside Concrete and Maintenance for O'Hare and Midway.

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

PostedOct 13

subcontract

Response DeadlineNov 18

Submission deadline

Response Deadline

11/18/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Chicago Department of Aviation

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Chicago Department of Aviation

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies packaged, dry, rapid-hardening cementitious materials for concrete repairs for prime contractors on Chicago Department of Aviation (CDA) airport projects. Delivers 50 lb. bags of rapid-hardening cementitious material meeting CDA approved specifications for rapid-set repair. Delivers materials to project site.

Similar Contracts

Same NAICS industry code

Saltillo Tile and Material SupplyThis subcontract agreement involves the procurement and delivery of Saltillo tile and gloss sealer for prime contractors working on Texas Historical Commission facility projects. The selected provider is responsible for supplying materials that strictly adhere to the specifications required for a State Historic Site, ensuring the preservation and historical accuracy of the facility. The scope of work includes the delivery of all specified tile and sealing materials directly to the project site located in Goliad, Texas. This procurement effort falls under NAICS code 327390 and is managed through the Texas Historical Commission.

Texas Historical Commission

POSTED

about 11 hours ago

DEADLINE

Asphalt Concrete Mix SupplierThis subcontract opportunity is for an Asphalt Concrete Mix Supplier to provide various asphalt concrete mixtures for prime contractors working on Virginia Department of Transportation projects within the Bristol District. The scope of work includes the production and delivery of Stone Matrix Asphalt Concrete and several Surface Mixtures, specifically SM-4.75, SM-9.0, SM-9.5, and SM-12.5. All materials must be produced using approved chemical antistripping additives or hydrated lime, with strict adherence to VDOT technical acceptance standards regarding particle shape and binder content. The project is centered in Grayson, Virginia, and falls under NAICS code 327390. Interested parties must submit their responses by the deadline of December 16, 2026. This contract ensures that the necessary high-quality paving materials are manufactured and delivered to support regional infrastructure improvements managed by the Virginia Department of Transportation.

Virginia Department of Transportation

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Precast Building and HVAC InstallationThis subcontract agreement involves the supply and installation of precast concrete electrical buildings and integrated HVAC systems for wastewater projects within Hanover County, Virginia. The selected provider will be responsible for furnishing the precast structures and installing the necessary climate control equipment to ensure a weather-tight environment and fully functioning HVAC systems for the prime contractors. The opportunity is categorized under NAICS code 327390 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 18, 2026. All work is to be performed locally within Hanover County to support the regional wastewater infrastructure.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Tuff Paver Material SupplyThis subcontract agreement concerns the supply of pre-cast tuff pavers for prime contractors working on Oil and Gas Development Company Limited facility projects located in Muradabad and Muzaffargarh, Pakistan. The selected provider is responsible for the manufacture and delivery of interlocking concrete pavers that strictly adhere to project specifications and quantity requirements at the designated construction sites. The solicitation was posted on November 10, 2026, with a response deadline set for November 23, 2026. Classified under NAICS code 327390, the contract focuses on the procurement of specialized concrete materials to support infrastructure development for OGDCL.

Oil & Gas Development Company Limited (OGDCL)

POSTED

about 21 hours ago

DEADLINE

CAC Mortar and Polyurethane Coating SupplyThis subcontract agreement involves the supply of certified calcium aluminate cement mortar and polyurethane protective coating systems for prime contractors working on sewer projects for the City of Pomona. The scope of work includes the delivery of certified coating materials to the project site, along with the provision of essential technical documentation such as product data sheets and material safety data sheets. To ensure quality and proper installation, the supplier is required to provide manufacturer certification of product performance and lead applicator certification training for the installers. This procurement is managed through the Finance/Purchasing Department of the City of Pomona, with a response deadline set for December 15, 2026.

Finance/Purchasing Department of City of Pomona

POSTED

DEADLINE

in about 1 month

Supply of Stabilized Compressed Earth Blocks (BTC)This subcontract involves the manufacture and delivery of stabilized compressed earth blocks for prime contractors working on UNHCR facility projects located in Far North Cameroon. The supplier is responsible for producing blocks with specific dimensions of 23 x 18 x 12 cm and a stabilization rate of 8 percent. To ensure structural integrity and quality, all delivered blocks must successfully pass standardized resistance and water protection tests. The scope of work requires the supplier to manufacture and transport the total specified quantity of blocks directly to the designated project sites.

POSTED

DEADLINE

Supplier of Thermal Insulation Sleeving (MIL-DTL-24244D)This subcontract involves the manufacture and supply of 13 units of specialized Type 1 thermal insulation sleeving for prime contractors supporting DLA Troop Support projects. The required components, identified by NSN 5640-01-387-7992, must be 1.5 inches thick and 36 inches long for 1.0 IPS. All products must strictly conform to MIL-DTL-24244D Revision D and meet specific standards regarding corrosion, chloride, and fluoride requirements. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Compliance with the Berry Amendment, QAP 13873, and 29 CFR 1910.1200 is mandatory. The solicitation was posted on November 9, 2026, with a response deadline of November 20, 2026, under NAICS code 327390.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Конструкційні матеріали (Плита дорожня)

Solicitation # UA-2026-11-09-013158-a

This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials, specifically road slabs, for delivery in the Vinnytsia region. Bidders must submit total prices excluding VAT, as comparisons will be conducted on a tax-exclusive basis. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be executed under DDP Incoterms 2010, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified destination. While delivery dates mentioned in the portal are indicative, the supplier must adhere to the final terms set in the contract specifications. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

DEADLINE

Конструкційні матеріали (Плита дорожня)

Solicitation # UA-2026-11-09-012775-a

This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials specifically road slabs. Bidders must submit their total price excluding VAT, as proposals will be compared on a tax-exclusive basis. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be executed under DDP Incoterms 2010, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified location in the Cherkasy region. While the web portal may list an estimated delivery date, the legally binding timeline is governed by the contract specifications. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

DEADLINE

Бетонні вироби для об'єкту: «Нове будівництво 24 квартирного житлового будинку по вул. ** в місті Шептицький Шептицької територіальної громади Шептицького району Львівської області»

Solicitation # UA-2026-11-09-011899-a

This solicitation, issued by Military Unit T0200 under the Government of Ukraine, is for the procurement of concrete products intended for the construction of a new 24-apartment residential building located on the street of Sheptytskyi, within the Sheptytska territorial community of the Lviv region. The procurement process is conducted as a simplified purchase in accordance with the specific regulations for defense procurement during the period of martial law, as established by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation was posted on November 9, 2026, with a response deadline set for November 18, 2026. Interested parties are directed to the documentation for specific performance locations and can coordinate with the primary point of contact, Yuriy Drobakha. The official tender process is managed through the Prozorro electronic system under solicitation number UA-2026-11-09-011899-a.

ВІЙСЬКОВА ЧАСТИНА Т0200

POSTED

DEADLINE

Конструкційні матеріали (Плита дорожня)

Solicitation # UA-2026-11-09-011857-a

This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials specifically road slabs. Bidders must submit their total price excluding VAT, as comparisons will be conducted on a tax-exclusive basis. A critical compliance requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is governed by Incoterms 2010 under DDP terms, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified location in the Zhytomyr region. While the web portal may list estimated delivery dates, these are for informational purposes only and are not legally binding. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

DEADLINE

Конструкційні матеріали (Плита дорожня)

Solicitation # UA-2026-11-09-011220-a

This solicitation, issued by the Gas Transmission System Operator of Ukraine, concerns the procurement of construction materials specifically road slabs. Bidders must submit their total price excluding VAT, as comparisons will be conducted on a tax-exclusive basis. A critical eligibility requirement is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is governed by Incoterms 2010 under DDP terms, meaning the supplier is responsible for all costs and risks, including customs duties, until the goods reach the specified location in the Vinnytsia region. While delivery dates provided on the web portal are indicative and non-binding, the supplier must adhere to the final terms set in the contract specification. Payment for accepted goods will be processed between 20 and 30 calendar days following the delivery date.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

DEADLINE

More opportunities from Illinois → Chicago Department of Aviation

Same awarding agency

Concrete Barrier InstallationThis subcontract opportunity involves the delivery and installation of concrete barrier walls for prime contractors working on Chicago Department of Aviation airport projects. The selected provider will be responsible for transporting precast barrier sections and ensuring they are set in place according to Illinois Department of Transportation standards. The solicitation was posted on October 13, 2026, with a response deadline of November 18, 2026. This project falls under NAICS code 238990 and is managed through the City of Chicago's procurement system for work performed within the state of Illinois.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Cast Iron & Steel Foundry Products SupplyThis subcontract for Cast Iron and Steel Foundry Products Supply involves the manufacture and delivery of duty trench drains, frames, covers, and grates for prime contractors working on Chicago Department of Aviation airport projects. All ductile iron castings must be produced in accordance with ASTM standards and the 5th Edition of the Neenah Foundry Catalogue, with the supplier responsible for delivering the finished products directly to the project site. The opportunity is categorized under NAICS code 331511 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 18, 2026, at 5:00 PM.

POSTED

DEADLINE

Trenching and BackfillingThis subcontract for Trenching and Backfilling involves providing specialized excavation and backfilling services for prime contractors on Chicago Department of Aviation airport projects. The scope of work includes the excavation for pipes, duct banks, and structures, as well as the delivery of stabilized trenches. The contractor is responsible for furnishing and placing specific materials, including stabilization stone, FA-6 gradation natural sand, and CA-11 gradation gravel, in strict accordance with IDOT S.S.R.B.C. Sections 1003, 1004, and P-157. The solicitation was posted on October 13, 2026, with a response deadline of November 18, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Joint Sealing and Crack RepairThis subcontract for Joint Sealing and Crack Repair involves providing and installing resilient adhesive joint sealing fillers for prime contractors on Chicago Department of Aviation airport projects. The scope of work includes cleaning joints and applying low-modulus rubber silicone sealants to bituminous and PCC pavements in accordance with ASTM C 719 and Section P-605 to ensure all pavement joints are waterproofed and sealed. The opportunity is categorized under NAICS code 238990 and is associated with the agency in Illinois. Interested parties must submit their responses by the deadline of November 18, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Ready-Mix Concrete SupplyThis subcontract for Ready-Mix Concrete Supply involves providing high-early strength PCC mix and standard structural concrete for prime contractors working on Chicago Department of Aviation airport projects. The scope of work includes the batching and transportation of concrete mixes that adhere to specific rapid-hardening and structural requirements, with final delivery to the project site. To ensure quality and compliance, all mix designs must be developed by an independent testing laboratory that meets ASTM C1077 and ACI 301 standards. Interested parties must submit their responses by November 18, 2026, under NAICS code 327320.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Concrete Pavement Removal & PlacementThis subcontract opportunity involves the full-depth removal of existing bituminous and Portland Cement Concrete pavement and the subsequent installation of new PCC pavement for prime contractors working on Chicago Department of Aviation airport projects. The scope of work includes full-depth excavation, subgrade preparation, and the placement of structural PCC in strict accordance with ASTM C1077 and CDA Master Specification Section P-610 to deliver completed pavement replacement. The project is categorized under NAICS code 237310 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 18, 2026, at 5:00 PM. This contract is managed through the City of Chicago's eProcurement system for projects located within the Illinois region.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

1300457A: Airside and Landside Concrete and Maintenance for O'Hare and Midway.

Solicitation # 77421

The Chicago Department of Aviation has issued solicitation 77421 for airside and landside concrete maintenance and repair at O'Hare and Midway airports. The scope of work focuses on the removal, placement, and repair of various concrete and bituminous structures, including full-depth pavement removal and placement. Key deliverables include the provision of rapid hardening cementitious materials and various frames, covers, and grates adhering to the Neenah Foundry Catalogue and specific ASTM standards for concrete mix, structural steel, and ductile iron castings. The contract is funded through a mix of city and federal sources, with payment terms set as immediate and invoicing handled via electronic means. Award is based on the low bid, though the City applies bid incentives for the use of Business Enterprises Owned by People with Disabilities (BEPD) and other eligible businesses to determine the low bidder. Bidders must comply with the Chicago Human Rights Ordinance and the State of Illinois Duties of Public Contractors. Required submissions include an online Economic Disclosure Statement, various MBE/WBE affidavits, and a sexual harassment policy affidavit. The contractor is required to maintain a Quality Control Program approved by the Commissioner and must adhere to prevailing wage requirements, including Davis-Bacon rates where applicable. All bids must be submitted electronically in PDF format, as paper bids are not accepted.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

CPR and AED Training Simulator SupplierThis subcontract opportunity is for a supplier to provide CPR and AED training simulators to prime contractors working on Chicago Department of Aviation projects. The scope of work includes the delivery of AED training units, dedicated accessories, and CPR manikins equipped with lungs and airways. All provided equipment must adhere to recognized training standards established by the American Heart Association or the Red Cross. The solicitation was posted on September 30, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 423450, this contract focuses on the procurement and delivery of specialized medical training hardware to support aviation-related projects within the state of Illinois.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

AED Application Support SuppliesThe AED Application Support Supplies subcontract provides general medical support items to prime contractors working on projects for the Chicago Department of Aviation. The scope of work involves the delivery of bulk supplies or specialized kits containing FDA approved, medical grade materials, specifically focusing on nitrile gloves, sanitizing wipes and towels, and chest razors used for skin preparation. This opportunity is categorized under NAICS code 423450 and was posted on September 30, 2026. Interested parties must submit their responses by the deadline of November 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

AED Accessories and Consumables SupplierThis subcontract opportunity is for an AED Accessories and Consumables Supplier to provide recurring replacement parts and accessories for prime contractors working on Chicago Department of Aviation projects. The scope of work involves the bulk delivery of manufacturer-approved components, specifically adult and infant/child pads, replacement batteries, and data cards, to maintain device functionality and preserve warranties. The solicitation was posted on September 30, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 423450, this contract supports critical life-saving equipment infrastructure within the state of Illinois.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

AED Unit and Cabinet SupplierThis subcontract opportunity is for the supply and delivery of Automated External Defibrillators and wall-mounted storage cabinets to prime contractors working on Chicago Department of Aviation projects at O’Hare and Midway International Airports. All provided equipment must adhere to the specific performance standards established by the City of Chicago. Eligible bidders must hold status as an Authorized Dealer or Distributor of the manufactured brand. The solicitation was posted on September 30, 2026, with a response deadline of November 30, 2026. This procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

AED�s and Associated Support Materials at ORD MDW International Airports

Solicitation # 72293

The Chicago Department of Aviation is soliciting bids for the procurement of Automated External Defibrillators (AEDs) and associated support materials for O'Hare and Midway International Airports. This commodities contract has a term of 60 months and covers a comprehensive range of equipment and supplies across 32 line items, including AED units, wall-mounted and recessed cabinets, hard carrying cases, and essential accessories such as adult and pediatric pads, batteries, and data cards. The scope also extends to application support materials like nitrile gloves, chest razors, and antimicrobial wipes, as well as specialty training equipment including AED simulators and CPR manikins with corresponding lungs and airways. Bidders must adhere to strict technical and regulatory standards, including MIL-STD-810F specifications for abuse shock and vibration durability. All deliveries are F.O.B. destination to the ORD Safety Department of Aviation. The evaluation process focuses on responsiveness and responsibility, with the Chief Procurement Officer reserving the right to reject materially unbalanced bids. Incentives are available for Veteran-Owned Business Enterprises, Business Enterprises Owned By People With Disabilities, and those using alternatively powered vehicles. Compliance requirements are extensive, necessitating adherence to the Illinois Human Rights Act, the Chicago Human Rights Ordinance, and various federal nondiscrimination statutes including the ADA and Title VI. Bidders must submit an online Economic Disclosure Statement and Affidavit, provide necessary business certifications, and meet participation goals for MBE, WBE, and VBE entities. Proposals must be submitted electronically via the iSupplier portal by November 30, 2026, and must include all required signed and notarized documentation to be considered responsive.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 1 month ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS