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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply or Supply and Deliver High Performance Patch Material

Active

27-PW-10State & Local

Response Deadline08/27/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Arizona Public Works agency in Prescott is seeking a provider for high performance patch material to be supplied and delivered on an as-needed basis throughout the contract term. This solicitation, identified as 27-PW-10, is open for responses until August 27, 2026. The procurement process is managed by Procurement Officer Amanda Cronkhite. Interested parties must submit their responses by the specified deadline to be considered for the supply of these materials within the state of Arizona.

General Info

Arizona Public Works seeks a high performance patch material provider by August 27, 2026.

Agency

Arizona → Public WorksView Agency

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(1)

Patch_Material_IFB_27-PW-10.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation

PostedAug 11

Solicitation

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 08:30:00 PM UTCin 11 days

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

AgencyArizona → Public Works

Contacts1 person available

OfficePrescott, AZ, 66006, USA

Organization / Agency

Arizona → Public Works

View Agency Profile

Office AddressPrescott, AZ, 66006, USA

Contacts

Amanda CronkhiteProcurement Officer

contact@example.gov

+1 (555) 000-0000

Interested Companies (9)

Show more

Crafco

Chandler, AZ

Bex

Tempe, AZ

Dallas, TX

See All 9 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more

The County seeks High Performance Patch Material as needed by the County throughout the term of the contract.

Similar Contracts

Same NAICS industry code

Construction Materials SupplyThe Texas Department of Transportation is seeking a subcontractor for the Construction Materials Supply contract to provide essential commodities for stabilization work. The scope of supply includes structural steel, masonry units, concrete, roofing materials, fasteners, and other related materials. This opportunity is categorized under NAICS code 423390 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of October 7, 2026. Further details and application processes can be accessed through the Texas SmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

in about 2 months

CONCRETE STORM DRAIN PARTS, TERM CONTRACT

Solicitation # B-10000562

Baltimore County is soliciting bids for a term contract to provide concrete storm drain parts and supplies, including various slabs, headers, and precast sanitaret manholes ranging from 48 to 96 inches. Managed by the DPWT Bureau of Utilities, the contract is structured as a multi-year arrangement with a one-year base term and up to four optional one-year renewals. The estimated total contract value ranges from 25,000 to 125,000 dollars. Award will be granted to the lowest responsive and responsible bidder, with evaluation factors emphasizing economic benefits such as local job creation, social responsibility policies, and a 30 percent subcontracting goal for minority- and women-owned business enterprises. Deliveries are required F.O.B. Destination/Inside Delivery, with a requirement for prompt delivery upon receipt of order; failure to deliver within 30 days may trigger contractual remedies. Materials must conform to ASTM specifications and official county standard plates, and the county favors the use of recyclable, environmentally preferable packaging. Inspection occurs at the installation site, while formal acceptance is handled through a county administrative office. Invoices must be submitted electronically to the Office of Budget and Finance in Towson, Maryland. All proposals must be submitted via the Baltimore County Procurement Portal by the specified deadline of September 18, 2026, for solicitation B-10000562.

DPWT- Bureau of Utilities

POSTED

DEADLINE

in about 1 month

Supply of Hanwha CCTV Equipment & ComponentsThis subcontract with the Department of Veterans Affairs involves the supply of Hanwha CCTV equipment and components, including NVRs, cameras, monitors, switches, and cabling. The scope of work encompasses the procurement of all specified hardware along with the necessary logistics, delivery, and coordination efforts required to support the installation contractor. The project is located in Shreveport, Louisiana, and is designated as a total small business set-aside under NAICS code 423390. The solicitation was posted on August 13, 2026, with a response deadline of August 20, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Concrete materials

Solicitation # W912HZ26R7067

The Directorate of Public Works at the Engineer Research and Development Center in Vicksburg, Mississippi, requires concrete materials for dust reduction at Building 2026. This small business set-aside contract, solicitation W912HZ26R7067, encompasses 17 line items, including 181 cubic yards of 4,000 psi MDOT Class AA concrete with superplasticizer and a slump of 8, 100 gallons of ASTM C 309 Type 2 white pigmented curing compound, and various construction supplies such as rebar, welded wire sheets, and plastic sheeting. All materials must comply with federal Buy American requirements, and equivalent products are acceptable if they meet the specified technical standards. Delivery is strictly limited to materials only, with no requirements for pump trucks, testing, or onsite services. All non-concrete materials must be delivered in a single shipment within 14 calendar days of the award. The concrete must be delivered in three separate, non-consecutive shipments of approximately 39, 58, and 84 cubic yards, scheduled through the technical point of contact, Tony King. There may be intervals of up to two weeks between these concrete deliveries to allow for site preparation. All delivery costs must be included in the quote.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Fence Materials SupplyThe City of Whittier in California is seeking a subcontractor for the supply of essential materials required for a new perimeter security fence. The scope of work includes the provision of fence posts, rails, mesh, gates, and all necessary hardware. This subcontract opportunity is categorized under NAICS code 423390 and is centered in Whittier, California, within the 90603 zip code. The project was posted on August 13, 2026.

City of Whittier

POSTED

DEADLINE

General Networking Supplies Supply Chain Management

US Embassy New Delhi

POSTED

DEADLINE

Building Materials & Hardware

Solicitation # 3a3411b0-8e6f-4c7e-973d-f7d5846f4aa2

The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for the supply and delivery of building materials and hardware. The contract scope includes a wide range of products such as asphalt shingles, pine lumber, concrete mixes, and safety equipment. The state intends to award multiple contracts to ensure statewide coverage, with the basis of award being the lowest cost among vendors who meet all established criteria. The initial term of the contract begins upon approval by the Governor and Executive Council and runs through August 31, 2031, with a possible two-year extension upon mutual agreement. Vendors must provide all necessary labor, tools, and transportation, ensuring deliveries are made F.O.B. Destination to designated state agency receiving docks between 8:00 A.M. and 4:00 P.M. on business days. Key requirements include maintaining comprehensive general liability insurance of $1,000,000 per occurrence and $2,000,000 aggregate, as well as compliance with New Hampshire workers' compensation laws. The contract emphasizes environmental sustainability, requiring the use of environmentally preferable materials and the elimination of PVC or polystyrene where possible. Administrative requirements include the appointment of a dedicated account representative and the submission of quarterly and annual usage reports. Payments are processed via ACH or P-card, with standard terms of 30 days following the later of invoice receipt or product acceptance. The state maintains the right to terminate the agreement for convenience with 30 days' written notice. Bidders must submit their proposals by August 11, 2026, using the provided offer sheets and ensuring all bids remain valid for 180 days.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Electronic Parts Sourcing and TraceabilityThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on the procurement of electronic components through approved sources. The primary objective is to ensure full traceability of all parts to prevent the introduction of counterfeit components into the supply chain, requiring comprehensive documentation, rigorous testing, and integration support. The agreement is categorized under NAICS code 423390 and was posted on August 10, 2026. It establishes a framework for sourcing high-reliability electronic parts while maintaining strict quality control standards to support defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Pavement Markings Request for Quote

Solicitation # 2026.044-ITQ

Washington County is seeking qualified suppliers for a three-year contract valued at $200,000 to provide pavement marking materials for its Land Use and Transportation Operations and Maintenance Division. The contract is open for bids with a response deadline of September 17, 2026, and is solicited under number 2026.044-ITQ. Quantities listed are for estimation purposes only and will be adjusted based on actual work programs and scheduling; the County retains the right to modify order volumes accordingly. All materials must be delivered FOB destination to 1400 S.W. Walnut St., Hillsboro, OR, with freight prepaid by the vendor. Orders must be received no later than 14 days after placement, and failure to meet this timeline may result in cancellation. Local vendors may offer Will Call pickup for orders under $500. The contract incorporates a price escalation or de-escalation clause to adjust for market fluctuations over the term. Suppliers must comply with Oregon-specific regulatory requirements, including registration with state agencies if not based in Oregon, and adhere to nondiscrimination policies covering race, color, religion, gender, sexual orientation, national origin, disability, age, and marital status. Contractors must certify they are not debarred, suspended, or ineligible for federal or state contracts, have no recent convictions or judgments related to fraud or public contracting, and are compliant with Oregon tax laws. Insurance requirements include workers’ compensation as mandated by ORS 656.017, commercial general liability of $1 million per occurrence and $2 million aggregate, and automobile liability of $1 million per accident, all naming Washington County as an additional insured. Deductibles may not exceed $25,000 without prior written approval. Environmental considerations require the use of environmentally preferable products where feasible, and material safety data sheets must be provided for all chemical products. The County has the right to inspect materials at any time and reject defective work, which must be corrected at the supplier’s expense. Records must be retained for a minimum of three years. Payment will be processed within thirty days of invoice approval by the County Contract Administrator. All work product and delivered materials become the exclusive property of Washington County, and suppliers are obligated to indemnify the County against claims arising from their performance. Subcontracting is permitted but restricted to entities not under federal or state debarment, suspension, or proposed debarment, particularly for subcontracts exceeding $25,000.

POSTED

DEADLINE

in about 1 month

Winter Road Sand

Solicitation # BD-27-1188-PURCH-PURCH-132207

The contract is for the supply of winter road sand, including regular, coarse, and bivi chip varieties, to be picked up and delivered to multiple participants in the Franklin Regional Council of Governments (FRCOG) Collective Bid Program across western Massachusetts. The agreement covers a one-year term from October 1, 2026, through September 30, 2027, with all deliveries and pickups originating from Greenfield, Massachusetts. Bidders must adhere to the detailed specifications and instructions available on the FRCOG website, and proposals must be submitted by the deadline of August 27, 2026. The solicitation number is BD-27-1188-PURCH-PURCH-132207, classified under NAICS code 423390, and managed by the Massachusetts Purchasing Office with Ellen Batchelder listed as the primary point of contact. Participation is open to qualified vendors through the CommBuys platform, and the procurement is not set aside for any specific small business category.

PURCH - Purchasing

POSTED

DEADLINE

Supply of Winter Sand

Solicitation # BT-2026-13

The County of Lambton is soliciting bids for the supply of winter sand to support seasonal winter maintenance operations. The request for tender, identified by solicitation number BT-2026-13, was posted on August 10, 2026, with a deadline for submissions set for August 25, 2026, at 6:00 PM. The contract is intended to secure a reliable and consistent supply of sand for use in de-icing and traction applications across municipal roadways and public areas during winter months. Bidders are expected to meet specified quality standards, delivery schedules, and quantity requirements as outlined in the full tender documentation. The tender does not indicate any set-aside provisions, nor does it specify NAICS codes or organizational eligibility criteria, implying open competition for qualified suppliers. All proposals must be submitted through the County’s online procurement portal, and no physical or alternative submission methods are accepted. The place of performance is within the jurisdiction of the County of Lambton, and suppliers must be prepared to deliver sand to designated locations as required throughout the winter season. There is no designated point of contact listed in the public posting, so inquiries should be directed via the official tender portal link provided.

County of Lambton

POSTED

DEADLINE

Water and Wastewater Works Materials

Solicitation # 2026-NIBGEN-562

The City of Prescott is seeking qualified vendors for solicitation 2026-NIBGEN-562 to establish a reliable procurement source for water and wastewater materials. This contract aims to ensure a dependable supply of infrastructure components, including water and sewer mains, valves, manholes, and lift stations, to support both routine maintenance and emergency repairs. The city requires vendors with proven experience in utility materials who can provide competitive pricing, consistent product availability, and timely order fulfillment to minimize service interruptions and maintain regulatory compliance. Managed by the Public Works agency in Arizona, the solicitation was posted on August 7, 2026, with a response deadline of September 17, 2026. The resulting agreement will provide the city with access to essential materials under defined terms and conditions for the duration of the contract. Primary contact for this opportunity is William Bodine, the Wastewater Superintendent, and Jaimie Sventek, the Contracts Coordinator.

POSTED

DEADLINE

in about 1 month

More opportunities from Arizona → Public Works

Same awarding agency

Supply and Deliver Portland Cement Concrete Products

Solicitation # 27-PW-11

The Arizona Public Works agency is seeking a provider to supply and deliver Portland Cement Concrete Products on an as-needed basis throughout the duration of the contract. This solicitation, identified as 27-PW-11, is managed by the procurement office located in Prescott, Arizona. Interested parties must submit their responses by the deadline of August 27, 2026. Amanda Cronkhite serves as the primary point of contact for this procurement process, and the contract will support infrastructure needs within the state of Arizona.

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

Supply or Supply and Deliver Hot Asphaltic Concrete

Solicitation # 27-PW-09

The Public Works agency for Arizona is seeking a contractor to supply or supply and deliver hot asphaltic concrete as needed throughout the duration of the contract. This solicitation, identified as 27-PW-09, is being managed by the procurement office located in Prescott, Arizona. Interested parties must submit their responses by August 27, 2026. The primary point of contact for this opportunity is Procurement Officer Amanda Cronkhite, and the performance of the contract will take place within the state of Arizona.

Asphalt Paving Mixture and Block Manufacturing

POSTED

DEADLINE

Emergency and On-Demand Material Fulfillment ServicesThe Emergency and On-Demand Material Fulfillment Services subcontract, issued by the Arizona Public Works agency, focuses on the rapid response supply and delivery of water and wastewater materials. The primary objective is to ensure 24/7 availability and efficient logistics coordination to support emergency repairs. The solicitation was posted on August 7, 2026, with a response deadline of September 17, 2026. Classified under NAICS code 423720, this contract is designed to maintain critical infrastructure through the immediate procurement and transport of essential materials.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Lift Station and Pumping System ComponentsThis subcontract opportunity, issued by the Arizona Public Works agency, focuses on the procurement of essential components for wastewater lift stations. The scope of work includes the supply of submersible pumps, control panels, wet wells, and odor control systems. The solicitation was posted on August 7, 2026, with a response deadline of September 17, 2026. Classified under NAICS code 333911, this contract is designed to ensure the efficient operation and maintenance of critical pumping system infrastructure.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Manhole and Access Structure SupplyThe Public Works agency of Arizona is seeking a subcontractor for the supply of precast concrete or composite manholes, vaults, and access structures. These components are intended for use in wastewater and stormwater systems and must include ADA-compliant covers. The procurement falls under NAICS code 327331. The solicitation was posted on August 7, 2026, with a response deadline of September 17, 2026. Interested parties can find further details and submission guidelines through the OpenGov procurement portal.

Concrete Block and Brick Manufacturing

POSTED

DEADLINE

in about 1 month

Supply and Installation of Valves and HydrantsThe Public Works agency for Arizona is seeking a subcontractor for the supply and potential installation of water control valves and fire hydrants. The project focuses on water distribution systems and requires all components to be AWWA-certified to ensure industry standard quality and safety. Interested parties must submit their responses by September 17, 2026. This opportunity falls under NAICS code 238220 and is managed through the Arizona procurement portal.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

in about 1 month

Supply of Sewer Mains and Drainage PipesThe Public Works agency for Arizona is seeking a subcontractor for the supply of sewer mains and drainage pipes. This contract covers the procurement of corrugated HDPE, concrete, and PVC piping designed for both gravity-fed and pressurized systems. The solicitation was posted on August 7, 2026, with a response deadline of September 17, 2026. This opportunity falls under NAICS code 423720 and is managed through the OpenGov procurement portal.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Supply of Water Mains and PipesThis subcontract opportunity, issued by the Arizona Public Works agency, involves the procurement and delivery of various water mains and pipes for municipal water systems. The scope of supply includes ductile iron, PVC, HDPE, and steel piping, falling under NAICS code 423720. The solicitation was posted on August 7, 2026, and requires responses to be submitted by the deadline of September 17, 2026. Interested parties can find further details and application portals through the provided OpenGov procurement link.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Project Management & Coordination

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Technical Writing & Report Production

Advertising Agencies

POSTED

DEADLINE

Stakeholder Engagement & Outreach Support

Document Preparation Services

POSTED

DEADLINE