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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Specialty Construction Materials Supply

Active

State & Local

Response Deadline12/22/2031, 12:00:00 AM UTC

Contract Overview

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

General Info

Agency

SourcewellView Agency

NAICS

327390 - Other Concrete Product ManufacturingView NAICS

Place of Performance

MN, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedNov 18

subcontract

Response DeadlineDec 22

Submission deadline

Response Deadline

12/22/2031, 12:00:00 AM UTCin over 5 years

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencySourcewell

ContactsNo contacts available

OfficeN/A

Organization / Agency

Sourcewell

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of specialized materials including insulating concrete forms (ICFs), metal/plastic labels, and protective coatings meeting ICC AC353 and environmental specs.

Similar Contracts

Same NAICS industry code

Non-Cadmium Blast Media or Alternative Surface Treatment MediaThe contract pertains to the supply of non-hazardous blast media including plastic, walnut shell, or steel grit for use in industrial cleaning and surface treatment applications, specifically excluding any materials containing cadmium. It is structured as a subcontract under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 327390 which classifies other nonmetallic mineral product manufacturing. The solicitation was posted on July 16, 2026, and performance is expected to support DLA operations, though specific delivery locations are not detailed. There is no set-aside designation identified, indicating the contract is open to all eligible contractors without restriction based on business size or owner demographics. The award is linked to contract SP450026D0002 with delivery order SP450026F6501, and all transactions and performance will be managed through the DIBBS portal as the official point of reference for award details.

Defense Logistics Agency

POSTED

DEADLINE

MLRS Proof Load PodsThe U.S. Army’s Red River Army Depot is soliciting quotations for the modification of 36 inert MLRS launch pod containers into 24 tactical load pods and 12 proof load pods under solicitation W911RQ26QA017, which is exclusively set aside for small businesses as defined by NAICS code 327390 with a 500-employee size standard. Offers must be submitted electronically by July 29, 2026, at 1:00 PM CST to the designated points of contact, and all offerors must be registered in the System for Award Management prior to award. The work involves converting core assets provided by RRAD according to specific technical drawings and completing the pods within 45 days of receipt, with final delivery scheduled FOB destination to RRAD under a six-month available delivery window. This is a firm-fixed-price, single-purchase-order procurement governed by Revolutionary FAR Overhaul provisions, with evaluation based on technical capability, price fairness and reasonableness, and past performance without adjectival ratings, allowing the government to award to other than the lowest offer. The acquisition requires full compliance with the purchase description and acceptance of all solicitation terms without modification, unless exceptions are explicitly documented. All proposals must include completed Table I, valid SAM representations, and a certification acknowledging the terms and conditions as stated. Questions must be submitted in writing by July 27, 2026, and no oral clarifications will be provided.

POSTED

DEADLINE

Window Supply – Replacement Units

POSTED

DEADLINE

Specialty Terrazzo Material Supply

CAPPROG - Capital Programs

POSTED

DEADLINE

Precast Concrete ManholesThe City of Austin Electric Utility, doing business as Austin Energy, is soliciting qualified contractors to supply precast concrete manholes for use in its underground transmission, distribution, and communication infrastructure. The solicitation, identified by IFB 1100 AGM1007, was posted on July 6, 2026, with responses due by July 28, 2026, at 7:00 PM. The manholes must meet specific technical and performance standards to ensure compatibility and durability within Austin Energy’s utility systems. The contract is open to general contractors without set-aside restrictions, and performance will occur across the City of Austin’s service area. All inquiries regarding the technical requirements of the solicitation should be directed to Ahide Garcia-Martinez, while questions related to small and minority business resources may be addressed to the SMBR Main Office. The full solicitation details can be accessed through the official Austin Energy procurement portal.

POSTED

DEADLINE

Storm Sewer Pipe SupplyThe contract requires the supply of 36-inch storm sewer pipe for a total length of 382 linear feet, with material specifications likely including reinforced concrete or HDPE to ensure structural integrity and durability under expected load and environmental conditions. The pipe must meet all project-specific standards for strength, joint design, and installation compatibility to guarantee long-term performance in the storm drainage system. All materials and manufacturing processes must comply with the technical requirements outlined by Lebanon County to ensure uniformity and reliability across the project. The solicitation is posted as a subcontract under NAICS code 327390, indicating it pertains to other miscellaneous nonmetallic mineral product manufacturing, and is open for responses through July 31, 2026. The work is to be performed within Lebanon County, Pennsylvania, with no specific point of contact listed, and all bids must be submitted via the PennBid platform. Bidders are expected to demonstrate compliance with material certifications, delivery timelines, and quality assurance measures without the benefit of set-aside classifications, making this an open competition for qualified suppliers.

POSTED

about 1 month ago

DEADLINE

Masonry and Mortar Materials SupplyThe contract pertains to the supply of specialized materials essential for masonry repointing operations, including matching mortar mix, cleaning agents, and joint preparation products, all of which must strictly adhere to manufacturer guidelines and project-specific technical requirements. The materials are intended to ensure structural integrity, aesthetic consistency, and long-term durability of masonry surfaces undergoing restoration or maintenance. This is a subcontract under the National Research Council of Canada, with the place of performance located in Ottawa, Canada. The solicitation was posted on June 19, 2026, and responses must be submitted by July 30, 2026. The North American Industry Classification System code 327390 indicates the work falls under other nonmetallic mineral product manufacturing. The contract does not specify a set-aside type and is open to qualified suppliers able to meet the stringent material compliance standards outlined in the project scope.

National Research Council of Canada

POSTED

about 1 month ago

DEADLINE

Dark Gray Zero Tile Supply and DeliveryThis contract entails the procurement and delivery of 14 units of Dark Gray Zero Tile, ensuring full traceability, quality validation, and adherence to specified technical standards. The contract is designated as a subcontract under a Total Small Business Set-Aside in accordance with FAR 19.5, targeting small business participation. It falls within the NAICS code 327390, indicating its relation to the manufacturing of nonmetallic mineral products. The Department of Defense through DLA Maritime - Norfolk is the contracting agency, with the place of performance specified as Portsmouth, ZIP code 23709. The contract was posted on December 27, 2025, and aims to support the agency's operational needs by sourcing these tiles in accordance with established quality and compliance requirements. The procurement emphasizes traceability and validation to meet strict defense standards, ensuring the tiles delivered are suitable for their intended use.

DLA Maritime - Norfolk

POSTED

DEADLINE

Light Gray Zero Tile Supply and DeliveryThe contract pertains to the procurement and delivery of 90 units of Light Gray Zero Tile, which must conform to specified technical standards, including requirements for obsolescence reporting and sample validation. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, promoting opportunities for small businesses. The contracting agency is DLA Maritime - Norfolk, part of the Department of Defense, indicating a focus on maritime-related supply needs. The place of performance for the delivery is Portsmouth, with a postal code of 23709. Although some details such as solicitation number and specific office address are not provided, the contract emphasizes compliance with rigorous technical and quality standards to ensure product suitability for defense-related applications. The procurement aligns with NAICS code 327390, which relates to products such as concrete and related materials, confirming the nature of the tiles.

DLA Maritime - Norfolk

POSTED

DEADLINE

Specialty Material Supply – Structural Cementitious Lining Product

POSTED

DEADLINE

Pre-Cast Concrete Abutment Supply

California Forestry and Fire Protection, Department of

POSTED

DEADLINE

Supply of Large-Diameter Sewer Pipes (10–36")

POSTED

DEADLINE

More opportunities from Sourcewell

Same awarding agency

REQUEST FOR PROPOSALSSourcewell, a cooperative of local government units in Minnesota, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its wide network of Participating Entities, which include thousands of governmental, higher education, K-12, nonprofit, tribal, and other public agencies across the United States and Canada. Proposals must be submitted exclusively through the Sourcewell Procurement Portal, and only those received by the deadline of September 10, 2026, at 3:30 p.m. Central Time will be considered, with no exceptions for late submissions. The solicitation, identified by number 091026, was posted on July 23, 2026, and is designed to secure a comprehensive commercial card solution that meets the diverse financial and operational needs of public sector organizations. All correspondence and inquiries should be directed to Tara Wolff at rfpads@sourcewell-mn.gov or (218) 541-5362.

Credit Card Issuing

POSTED

DEADLINE

in about 2 months

Marketing and Supplier Enablement ServicesThe contract seeks to execute targeted marketing campaigns aimed at increasing card adoption and expanding the payment network by onboarding new suppliers through strategic outreach and efficient vendor portal management. The work involves designing and implementing promotional activities that encourage participation from suppliers, ensuring seamless integration into the payment ecosystem while maintaining high standards of user experience and engagement across digital platforms. The scope centers on driving measurable growth in both card usage and supplier enrollment through coordinated, data-informed marketing efforts. This subcontract, classified under NAICS code 541810, is issued by Sourcewell with a response deadline of September 10, 2026, and was posted on July 23, 2026. While no specific location or point of contact is provided, the performance of services is expected to be conducted remotely or as required to support nationwide outreach efforts. The contract does not specify a set-aside type, making it open to all eligible subcontractors who can demonstrate expertise in digital marketing, supplier onboarding, and vendor portal systems within the payments industry.

Advertising Agencies

POSTED

DEADLINE

in about 2 months

Training and Customer Support ServicesThe contract requires the provision of comprehensive onboarding, user training, and help desk support services for cardholders and agency administrators across the United States and Canada, with all support backed by defined service level agreements. The services must ensure seamless initiation and ongoing assistance for users, addressing both technical and operational needs related to card management systems. Training programs should be designed to accommodate varying levels of user expertise, while the help desk must deliver timely, accurate, and reliable support in alignment with established performance benchmarks. This is a subcontract opportunity posted by Sourcewell under NAICS code 611430, which pertains to other schools and instruction. The solicitation was made public on July 23, 2026, with responses due by September 10, 2026. There is no specified set-aside type or organizational restrictions, and the place of performance extends throughout the U.S. and Canada without a defined physical location. The contract aims to ensure consistent, high-quality customer support across a broad geographic region, emphasizing responsiveness and user empowerment through structured training and reliable technical assistance.

Professional and Management Development Training

POSTED

DEADLINE

in about 2 months

Reporting and Analytics Dashboard DevelopmentSourcewell is seeking a subcontractor to design and support a centralized business intelligence dashboard focused on spending analytics, budget tracking, and compliance reporting for public agencies. The project requires the development of a robust, scalable platform that consolidates financial data across multiple entities to enable transparent, data-driven decision-making and regulatory adherence. The subcontractor must deliver a user-friendly interface with real-time reporting capabilities, customizable dashboards, and secure data integration to serve state and local government stakeholders. The solicitation was posted on July 23, 2026, with proposals due by September 10, 2026, and falls under NAICS code 541519 for other computer-related services. Performance of the work is not restricted to a specific location, and no set-aside designation or point of contact details are provided in the solicitation.Interested parties must submit their bids through the Sourcewell procurement portal.

Other Computer Related Services

POSTED

DEADLINE

in about 2 months

Accounts Payable (AP) Automation and Integration ServicesThe contract entails developing and maintaining automated integrations between a card system and the accounts payable, enterprise resource planning, and accounting platforms used by public agencies to enable seamless financial reconciliation. The work requires robust technical solutions that ensure accurate, timely, and secure data exchange between systems, eliminating manual processes and reducing errors in transaction matching and reporting. The contractor must possess deep expertise in financial systems integration, API development, and compliance with public sector financial controls to support a wide range of agency configurations and operational needs. This is a subcontract under Sourcewell’s procurement, solicited on July 23, 2026, with proposals due by September 10, 2026. The North American Industry Classification System code is 541512, categorizing it under computer systems design services. Performance location details are not specified, but the integration work will directly support public agencies leveraging the card system. The contract is not subject to a set-aside designation, and while no point of contact is listed, all communications and submissions must adhere to Sourcewell’s procurement portal requirements as outlined in the provided UI link.

Computer Systems Design Services

POSTED

DEADLINE

in about 2 months

Fraud Detection and Risk Management ServicesSourcewell is seeking contractors to deliver real-time fraud monitoring, transaction scoring, and anomaly detection systems specifically designed to identify irregularities in public sector spending patterns. The contract, classified as a subcontract, focuses on implementing advanced analytics capable of adapting to the unique financial behaviors and compliance requirements of government entities. Proposals must demonstrate proven expertise in building scalable, secure, and responsive systems that can process high-volume transactional data with minimal latency to flag potential fraud before financial harm occurs. The solicitation was posted on July 23, 2026, with responses due by September 10, 2026. While no set-aside designation or point of contact is specified, the North American Industry Classification System code 524126 indicates the scope relates to insurance and other financial services, suggesting the need for vendors with strong backgrounds in risk analytics and financial compliance technologies. The place of performance is not defined, allowing for remote or hybrid execution, and all work is expected to align with Sourcewell’s procurement framework to support public sector integrity and fiscal accountability.

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

in about 2 months

Virtual and Physical Payment Card Issuance PlatformSourcewell is seeking a subcontractor to deliver a comprehensive end-to-end card issuance platform for commercial payment cards, encompassing the production, personalization, and lifecycle management of both physical and virtual cards. The solution must support full card lifecycle operations from initiation through activation, usage, reissuance, suspension, and deactivation, ensuring secure, scalable, and compliant processing for corporate clients. The contract is focused on providing robust infrastructure that integrates seamlessly with existing financial systems and meets industry standards for security, data privacy, and transaction reliability. The solicitation is open for responses until September 10, 2026, and falls under NAICS code 522320, which relates to credit intermediation and related activities. As a subcontract opportunity, the successful vendor will partner with Sourcewell to supply card issuance services to public sector and other eligible entities within its network. Performance is expected to be conducted remotely or through decentralized operations without a specified physical location, and the vendor must demonstrate proven experience in high-volume card production, personalization technologies, and digital card delivery systems. All solutions must be fully compliant with payment network regulations and capable of supporting customizable features for diverse commercial card programs.

Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

DEADLINE

in about 2 months

Commercial Card ProgramsSourcewell, a Minnesota-based cooperative serving public sector entities across the United States and Canada, is soliciting proposals for Commercial Card Programs to establish a procurement solution for its network of thousands of participating government agencies, including K-12 and higher education institutions, tribal governments, nonprofits, and other public organizations. The initiative seeks vendors capable of delivering comprehensive commercial card services that meet the financial control, reporting, and operational needs of diverse public sector users. Proposals must be submitted exclusively through the Sourcewell Procurement Portal by the deadline of September 10, 2026, at 3:30 p.m. Central Time, with no late submissions accepted. The solicitation, identified as RFP 091026 and categorized under NAICS code 522320, is open to qualified providers who can demonstrate technical capability, compliance with public procurement standards, and the ability to support statewide and cross-border public agency requirements.

Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

DEADLINE

in about 2 months

Runway Equipment and Specialized Airfield Systems with Related Services

POSTED

DEADLINE

in about 1 month

Small and Diverse Business Participation (S/M/WBE/VBE)

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

in about 1 month

Subcontractor and Distributor Network for Equipment Fulfillment

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Airfield Equipment Distribution and Logistics Network

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month