Indiana Department of Transportation
State AgencyIN
Posted
Nov 2, 2026
Dec 30, 2026
Alodized Aluminum Sheets RFP
Alodized Aluminum Sheets.
Description: Sourcing event 005150000088994 is for obtaining bids for Alodized Aluminum Sheets per the attached engineering specifications; delivering to Indiana Correctional Industries, 6908 S. Old U.S. Hwy. 41, Carlisle, IN 47838. All questions must be submitted to bhoesman@idoc.in.gov no less than 7 days before bidding ends. A completed bid package MUST be emailed to Bertha Hoesman at bhoesman@idoc.in.gov by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name Column. This bid is NOT eligible for electronic bid through Supplier Portal.
StateAgency · IN, US
Solicitation files and supporting documents for this bid.
Decision makers connected to this RFP from Indiana PEN Products.
Adjacent opportunities open for bidding right now.
Indiana Department of Transportation
State AgencyIN
Posted
Nov 2, 2026
Dec 30, 2026
Alodized Aluminum Sheets.
CountyWA
Posted
Oct 23, 2026
Dec 3, 2026
King County issued solicitation KC001743, titled “Aluminum Trail Bridges,” as an active goods-and-services solicitation. The public abstract identifies the procurement subject only as aluminum trail bridges and provides no further scope or specifications in the available record. The solicitation opened on October 23, 2026, and closes December 3, 2026, at 2:00 p.m. U.S. Pacific Time.
North Carolina Department of Transportation
State AgencyNC
Posted
Nov 4, 2026
Nov 17, 2026
Furnish, deliver, and assemble aluminum box culverts, aluminum pipe, and aluminum structural plate pipe, each with headwalls, for Wayne County bridge maintenance.
CityMO
Posted
Nov 2, 2026
Nov 30, 2026
LEGAL NOTICE: INVITATION FOR BID #040-2027 The City of Springfield will accept electronically submitted bids through its' e-bidding service provider, Euna OpenBids (formerly DemandStar) from qualified persons or firms interested in providing the following: LIQUID ALUMINUM SULFATE VENDOR NOTE 1: To register with Euna OpenBids (formerly DemandStar) go to: [link removed] VENDOR NOTE 2: For information on how to navigate Euna OpenBids (formerly DemandStar) go to: [link removed] VENDOR NOTE 3: If you have issues registering or uploading a bid, please contact Euna OpenBids (formerly DemandStar) toll-free at (866) 273-1863. Euna OpenBids (formerly DemandStar) office hours are 8:00 A.M. to 7:00 P.M. Central Time, Monday through Friday. You can also contact the Division of Purchases at (417) 864-1620 or the Buyer stated on the Title-Signature Page of this solicitation document between the hours of 8:00 A.M. to 5:00 P.M. Central Time, Monday through Friday. It is strongly recommended that vendors register with Euna OpenBids (formerly DemandStar) as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time. Bids must be received electronically in the City's e-bidding service provider Euna OpenBids (formerly DemandStar) by 3:00 P.M. (CST), on MONDAY, NOVEMBER 30, 2026. Bids will be read aloud publicly at the specified bid opening date and time via teleconference. To participate, dial (605) 313-9684. Then, enter access code 6747096. Bidding documents and any addendums are available via the following methods: 1. By accessing the City's e-bidding service, Euna OpenBids (formerly DemandStar): [link removed] 2. By accessing the Purchasing Division's webpage: [link removed] For any contract for services greater than $5,000, the successful Offeror shall comply with § 285.530, RSMo., as amended, and (1) provide by sworn affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees working in connection with this contract. The required documentation affirming enrollment must be from the federal work authorization program provider. A letter from the Service Provider reciting compliance is not sufficient. A signed and notarized Work Authorization Affidavit and the Electronic Signature Page from the E-Verify program shall be provided prior to the issuance of a contract.