This Solicitation opportunity from Massachusetts was posted on October 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Water, Wastewater&Drainage Supplies

Closed

BD-24-1270-TOF01-TOF01-121723State & Local

Submission Closed10/29/2025, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423390

New

SLED

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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.

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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.

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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.

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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)

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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.

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DEADLINE

Solicitation # 26-22R2

Solicitation 26-22R2 is an invitation for sealed bids issued by the City of Hamilton, Ohio, Department of Infrastructure for the procurement of EV Fast Charge materials. The contract requires the furnishing and delivery of specific supplies, including BABA Certified U-channel posts, EV parking signage, black steel pipe, plastic yellow bollard covers, and white traffic paint. Bids must be submitted in a sealed envelope to the Purchasing Agent at One Renaissance Center by 2:00 PM local time on November 13, 2026. To be considered, proposals must be submitted on official ITB forms and include a bid security in the form of a certified check or bond totaling 10 percent of the total bid. The City will award the contract based on the best interest of the municipality, requiring bidders to provide a total bid price and individual pricing for every item listed in the bidding schedule. Delivery terms are F.O.B. Destination freight prepaid, and the City maintains a one-year warranty against defects following receipt and acceptance. Contractors must comply with extensive regulatory requirements, including Ohio Revised Code non-discrimination assurances, the Ohio Bureau of Workers Compensation Drug-Free Workplace program, and various ethics and tax affidavits. Additionally, vendors must maintain comprehensive insurance coverage, including general liability, auto, and specific pollution liability of at least 1 million dollars per occurrence if hazardous substances are transported. Payment is processed within 30 calendar days upon receipt of a proper invoice.

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, BREWSTER CO, WINTER WEATHER MATERIAL

Solicitation # 6508-68-001_1126

The Texas Department of Transportation has issued solicitation number 6508-68-001 for a Local Let Maintenance Contract focused on providing winter weather materials. The project is located in Brewster County along highway SH0118, covering various locations within the area. The estimated cost for this contract is 740,900.00 dollars, and the designated time for completion is 365 calendar days. Interested parties must submit their bids by 3:00 PM on November 19, 2026. Official advertisement and bidding information are managed through the Electronic State Business Daily and the Electronic Bidding System. This solicitation is categorized as a SLED organization project and is specifically intended for the procurement of materials necessary for winter weather maintenance operations.

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POSTED

DEADLINE

Bulk Ice Melt and De-icing Agent SupplierThis subcontract opportunity is for a Bulk Ice Melt and De-icing Agent Supplier to provide commercial-grade salt and chemical de-icers for prime contractors managing snow removal projects in Chesterfield County, Virginia. The selected supplier will be responsible for delivering bulk quantities of materials via dump trucks or bulk tankers to designated county, school, or prime storage locations, ensuring all products meet industry standards for environmental compliance and effectiveness. The contract is categorized under NAICS code 423390 and is associated with Chesterfield County. Interested parties must submit their responses by the deadline of November 23, 2026. Performance of the contract will take place within Chesterfield, Virginia, focusing on the reliable delivery of required tonnage to maintain safety during winter weather events.

POSTED

DEADLINE

Epoxy Coating Material SupplyThis subcontract agreement involves the supply of industrial epoxy coating systems, hardeners, and miscellaneous preparation materials for prime contractors working on City of Santa Clarita projects. The scope of work requires the delivery of specified epoxy materials and associated consumables directly to the project sites, along with the necessary technical data sheets and safety data sheets to ensure proper application and safety compliance. The opportunity is categorized under NAICS code 423390 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. This contract serves as a critical supply chain link for infrastructure and construction projects managed by the City of Santa Clarita in California.

City of Santa Clarita

POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

The City of Framingham is seeking sealed bids for the supply and delivery of water, wastewater, and drainage materials intended for various construction projects carried out by City forces or contractors working on behalf of the City. The contract aims to secure a reliable source of these essential materials, with the contract value estimated to range between $500,000 and $2,000,000. The solicitation was posted on October 15, 2025, and interested vendors must submit their bids by October 29, 2025. The project falls under the NAICS code 221310, which pertains to water supply and irrigation systems, indicating its focus on infrastructure related to water and sewer services. The contract is managed by the City of Framingham, Massachusetts, with Jennifer Pratt serving as the primary point of contact. Bidders can find additional details and submit their proposals through the provided online link. The procurement process emphasizes ensuring the availability of quality materials necessary for the maintenance and expansion of the City's water, wastewater, and drainage systems, supporting ongoing infrastructure development and operational needs.

General Info

Agency

Massachusetts → City of Framingham

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

Framingham, MA, 01702, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 15

Solicitation

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → City of Framingham

Contacts2 people available

OfficeFramingham, MA, 01702, USA

Organization / AgencyMassachusetts → City of Framingham

Office AddressFramingham, MA, 01702, USA

Contacts

Amy PutneyPurchaser

contact@example.gov

+1 (555) 000-0000

Jennifer PrattContact Person

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Framingham invites sealed bids for the furnishing and delivery of water, wastewater and drainage materials for construction projects performed by City forces or by others for the City.