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401 SAND CO

UEI: MB21F3KZZ251

401 SAND CO is a federal contractor, registered under UEI MB21F3KZZ251. It has been awarded $867,853 across 21 federal contracts. Primary work spans Other Crushed and Broken Stone Mining and Quarrying, Soil Preparation, Planting, and Cultivating, and Ground or Treated Mineral and Earth Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MB21F3KZZ251

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$867.9K100%

Awards by NAICS

212319 - Other Crushed and Broken Stone Mining and Quarrying$625.0K72%

115112 - Soil Preparation, Planting, and Cultivating$113.4K13.1%

327992 - Ground or Treated Mineral and Earth Manufacturing$50.5K5.8%

- Unknown NAICS$27.8K3.2%

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$15.0K1.7%

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers$13.8K1.6%

212399 - All Other Nonmetallic Mineral Mining$9.5K1.1%

444190 - Other Building Material Dealers$8.1K0.9%

444220 - Nursery, Garden Center, and Farm Supply Stores$4.6K0.5%

Others - Other NAICS codes (1 codes, <0.5% each)$77.00%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 401 SAND CO's top NAICS codes and agencies

Knoblett Wetland Restoration - Excavation, Seeding, and Clearing

Solicitation # 12FPC126Q0041

This solicitation, numbered 12FPC126Q0041, is a combined synopsis and solicitation for commercial items issued under FAR Part 12, seeking firm fixed-price offers for excavation, seeding, and clearing services associated with the Knoblett Wetland Restoration project in Robinson, Illinois. The contract is set aside entirely for small businesses under NAICS code 115112 with a size standard of $9.5 million, and all offerors must be registered in SAM.gov with active small business status. The work, scheduled from August 17 to October 15, 2026, encompasses mobilization and demobilization, clearing and grubbing, excavation of 8,092 cubic yards, placement of 5,662 cubic yards of compacted earthfill, seeding and mulching of 5.1 acres using BioPreferred products, and installation of 86 tons of rock riprap. Performance is FOB destination, placing full responsibility for delivery, risk, and freight costs on the contractor until materials reach the job site. All submissions must be emailed to Paige Appelt by 5:00 p.m. ET on August 7, 2026, with the solicitation number in the subject line, and must include signed company letterhead, the bid schedule, specifications, detail plans, Davis-Bacon wage rates, and proof of SAM.gov registration. The award will be made using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability and past performance serve as pass-fail thresholds before price becomes the sole determining factor. Offers must meet or exceed standards defined in the Federal Seed Act, state agricultural laws, OSHA guidelines, and IDOT specifications for rock riprap and earthfill compaction, with documentation such as seed germination reports, compaction tests, and material certifications required prior to acceptance at the destination. Special requirements include strict compliance with anti-discrimination and DEI provisions under clauses 52.203-70 and 52.222-90, prohibition on using government data to train AI systems, restrictions on transferring data outside the United States, mandatory paid sick leave under Executive Order 13706, and adherence to subcontracting rules that prohibit engagements with debarred entities. Payment will be processed electronically via the Treasury’s Invoice Payment Platform, not WAWF, and contractors must implement basic cybersecurity safeguards for any government information systems

Fpac Bus Cntr-Acq Division

POSTED

about 17 hours ago

DEADLINE

Skagit DD3 Materials

Solicitation # W912DW26QA055

W071 Endist Seattle

POSTED

about 17 hours ago

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-26-T-292Y

The contract specifies the procurement of two units of an obstetrical medical supply set, each containing a complete kit of sterile and disposable items designed for field use during childbirth, including two pairs of sterile exam gloves, one sterile obstetrical napkin, two obstetrical antiseptic towelettes, two umbilical cord clamps, one disposable scalpel, one disposable plastic apron, one 17x24 inch plastic-lined underpad, two 13x19 inch disposable towels, one 40x48 inch drape sheet, one plastic placenta bag, two plastic twist ties, one 2 oz bulb syringe, four sterile 4x4 inch gauze sponges, one sterile foil baby bunting, and one newborn diaper, all packed in an OB box. The item is regulated by the FDA and must be supplied with the specific manufacturer part number and source as identified, with strict adherence to DLA’s Master List of Technical and Quality Requirements, which override all other standards. Packaging must comply with commercial standards as specified in ASTM D3951 unless the item is classified as hazardous, in which case TQ Requirement IP025 applies, and all marking must follow Medical Marking Standard No. 1, superseding MIL-STD-129. Each unit must be sealed and protected to ensure integrity during transit, and palletization must meet DLA’s packaging requirements. The contract has two line items, each for one unit of the supply set, totaling two units, with a unit price of $2.00 per unit and a total price of $4.00. Delivery is required within 20 days of contract award, with FOB destination as the delivery terms, and no variance in quantity is permitted. The items are to be delivered to two distinct military vessel locations: USS Tulsa (LCS-16) and USS Miguel Keith (ESB-5), both via vessel shipment, with specific shipping instructions and transportation procedures referenced. The solicitation number is SPE2DS-26-T-292Y, with a response deadline of August 5, 2026, and required delivery dates of August 3 and August 4, 2026. The contracting entity is the Department of Defense, under the Medical Supply Chain MD Surg FSF, and all suppliers must comply with federal procurement directives for medical items, including proper labeling, documentation, and referral to the FDA product specialist prior to award

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Small Bale Hay Baling and PackagingThe contract calls for the baling of hay into small bales weighing between 100 and 130 pounds each, with specific requirements for quality and construction. Each bale must be crimp-cut, uniformly sized, and securely tied with rat- and rot-proof twine to ensure durability and long-term storage integrity. The finished product must be free of loose wire, damage, or any foreign material that could compromise safety or usability. All work must comply with strict packaging standards to meet the needs of end users requiring consistent, high-quality forage. This is a subcontract under a Small Business Set Aside designation, meaning only qualified small businesses are eligible to bid. The North American Industry Classification System code is 115112, indicating it falls under support activities for crop production. The solicitation was posted on July 30, 2026, with responses due by August 14, 2026, at 1:00 AM. The agency involved is the California State Office under the Department of the Interior, though the exact location of performance is not specified in the provided details. All work must be completed in accordance with federal contracting guidelines applicable to small business set-asides.

California State Office

POSTED

DEADLINE

Aggregate and Construction Material SupplyThe contract is for the supply of construction aggregates, riprap stone, and culvert materials to a project site in Albuquerque, under a Small Business Set Aside designation, ensuring exclusively small business participation. The work falls under NAICS code 423320 and is structured as a subcontract, with materials needed to support infrastructure development related to Forest Service projects under the Department of Agriculture. The solicitation was posted on July 30, 2026, with submissions due by 6:00 PM on August 19, 2026, and all materials must be delivered to the designated performance location in Albuquerque. There is no specified point of contact provided, and the full details can be accessed through the official SAM. gov platform linked for this opportunity.

POSTED

DEADLINE

Aluminum Storefront Door Components SupplyCoastal Carolina University is seeking qualified suppliers to provide aluminum storefront door components for installation across campus facilities under a subcontract arrangement. The solicitation, posted on July 30, 2026, requires responses by August 10, 2026, and falls under NAICS code 423320, which categorizes commercial construction materials merchant wholesalers. The materials must meet precise specifications for durability, finish, and performance to ensure compatibility with existing architectural standards and building codes. All deliveries and installations are expected to take place at university properties in South Carolina, though exact locations are not specified. The contract does not include set-aside provisions, and while no point of contact is listed, interested parties may access full details through the provided online portal. Compliance with quality, timing, and logistical requirements is critical to secure award.

Coastal Carolina University

POSTED

DEADLINE

Tree Planting and Establishment Services

Solicitation # IFB-124495

The City of Fairfax in Virginia is seeking qualified vendors to provide comprehensive tree planting and establishment services, including the supply of appropriate plant materials, professional installation, and ongoing care to ensure successful tree and woody shrub establishment. The contract requires vendors to deliver a full suite of services from procurement through warranty and maintenance, ensuring long-term survival and health of planted vegetation within the designated area of the City of Fairfax. All work must adhere to high standards of horticultural practice and local environmental conditions to support urban forestry goals. Bidders must submit their proposals by the deadline of August 24, 2026, at 8:00 PM Eastern Time, in response to solicitation number IFB-124495, which was posted on July 29, 2026. The procurement is directed toward state, local, or educational entities and is managed by the City of Fairfax’s procurement office. Interested parties should direct inquiries to Patricia Innocenti at patricia.innocenti@fairfaxva.gov or 703-385-7875. Further details, including bid submission guidelines and requirements, are available through the provided vendor portal link.

City of Fairfax

POSTED

DEADLINE

DENTAL KIT, EMERGENCY

Solicitation # SPE2DS-26-T-285J

The DENTAL KIT, EMERGENCY is a standardized medical supply containing essential dental care items including a dental exam mirror, dental stick, toothbrush, toothpaste, dental floss, cotton-tipped applicators, oil of cloves, temporary cavity filling material, aspirins, and a gauze pad, all packaged as a single unit for immediate use in emergency situations. The product is regulated by the FDA, and bidders must clearly specify the source and part number being supplied, with the specified part number being 700014 from MYHRE'S EXPLORATION PRODUCTS, INC. and the NSN 6545014331515. Strict shelf-life requirements apply: the kit must be delivered within two months of its manufacture date, and it is classified as a TYPE I (CODE H) item with a non-extendable 12-month shelf life. All packaging must comply with commercial standards and Medical Marking Standard No. 1, ensuring protection from damage and proper labeling consistent with MIL-STD-2073-1E and superseding earlier specifications. Each unit must be sealed in a suitable container and packed in commercial shipping containers that ensure safe, cost-effective delivery to the destination point. Delivery is required within five days of contract award, with FOB destination terms, zero quantity variance allowed, and inspection and acceptance occurring at the delivery point. The solicitation is governed by DLA technical and quality requirements referenced in the DLA Master List, and the contracting official must submit an electronic referral to confirm regulatory compliance prior to award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, MEDICAL INSTRU

Solicitation # SPE2DS-26-T-283Q

The contract is for the procurement of a hardigg industries, llc medical instrument case with part number AL2221-0605 and NSN 6545014983132, consisting of seven units delivered FOB destination within 20 days. The case features a lockable two-position telescoping handle and oversized wheels with external dimensions of 25 by 24 by 13.13 inches and is constructed of plastic polyethylene. All units must be packaged in commercial containers compliant with medical marking standard no. 1, which supersedes MIL-STD-129, ensuring protection against damage and safe delivery by common carrier at the lowest rate. The product is not regulated by the FDA. The contract incorporates technical and quality requirements referenced from the DLA Master List, and applicable packaging and marking standards must be strictly followed, including removal of government identification from non-accepted supplies. Bidder must specify the source and part number being supplied, and the unit of issue is each, with no tolerance for variance in quantity. The contract is issued under solicitation SPE2DS-26-T-283Q by the Department of Defense, Medical Supply Chain MD Surg FSF, with delivery to APO 09094-3219, and all documentation must align with DLA’s authorized unit of issue guidelines.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CASE, MEDICAL INSTRUMEN

Solicitation # SPE2DS-26-T-285H

The contract specifies the procurement of a single unit of a medical instrument and supply case measuring 32.75 inches long by 20.88 inches wide by 25.94 inches high, constructed from polyethylene plastic with a detachable lid featuring a tongue and groove gasketed parting line, spring action handles, and a pressure relief valve. The unit is not regulated by the FDA and must be shipped as a complete sealed unit in commercial packaging that protects against damage, with exterior shipping containers ensuring safe and cost-effective delivery to the destination specified in the contract. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and all material must be properly labeled according to this standard. The supplier must provide the source and part number, which is P/N 472-MED-30181509 from HARDIGG INDUSTRIES, LLC, corresponding to NSN 6545-01-508-5608. The contract is issued under DLA Solicitation SPE2DS-26-T-285H with a response deadline of August 4, 2026, and a required delivery timeframe of five days FOB destination. Quantity is fixed at one unit with zero variance permitted, and inspection and acceptance occur at the point of delivery. Technical and quality requirements referenced in the DLA Master List apply, including packaging standards per RP001 and removal of government identification from non-accepted supplies per RQ011. Covered Defense Information provisions may also apply. The delivery location is Joint Base Andrews, Maryland, with the point of contact being Mary-Kathryn Donahue. The contract adheres to the DoD authorized unit of issue, each, and incorporates applicable DLA packaging and marking directives as specified in the solicitation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CARABINER, LOCKING, H

Solicitation # SPE2DS-26-T-287Y

The contract specifies the procurement of six locking carabiners, designated as HELITAG KIT, black in color, model D PETZL M17 AM'D, replacing components of the litter tagline for the MMS KIT, HELICOPTER with NSN 6545-01-519-1158. Each unit is to be supplied individually as the unit of issue, with the supplier required to clearly identify the source and part number, SK-1013-S by SKEDCO, INC. The product is not regulated by the FDA and must comply with DLA’s technical and quality requirements as defined in the DLA Master List, incorporating standards such as RQ011 for removal of government identification from non-accepted supplies and RD003 for covered defense information. Packaging must conform to Medical Marking Standard No. 1, replacing all references to MIL-STD-129, with each unit sealed in a protective container and packed in commercial shipping containers suitable for safe transport and lowest cost delivery to Fort Bliss, Texas. Delivery is required FOB destination within 20 days, with no variance allowed in quantity and inspection and acceptance occurring at the destination point. The contract is issued under solicitation SPE2DS-26-T-287Y with a total price of $36.00, and all packaging and labeling must adhere to MIL-STD-2073-1E.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Janitorial Supplies and Materials ProvisionThe contract entitled Janitorial Supplies and Materials Provision requires the fullsupply of cleaning materials including disinfectants, paper products, trash bags, mops, brooms, and cleaning chemicals to meet specified standards. All products must comply with formaldehyde emission limits,不得 exceeding 0.016 ppm where applicable, ensuring environmental and health safety in the workplace. The supplies are intended for use at the place of performance in Spokane, Washington, 99202, under the oversight of the Department of Defense through its W071 Endist Seattle office. This is a subcontract opportunity with a NAICS code of 424990, indicating it falls under miscellaneous nondurable goods merchant wholesalers. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, at 6:59 PM Eastern Time. No set-aside type is designated, and there is no information provided about the point of contact or specific delivery requirements beyond the product and emission standards. Interested parties must submit responses through the official SAM.gov portal link provided.

W071 Endist Seattle

POSTED

DEADLINE

Various Aggregate Material-Pamlico County

Solicitation # 54-RC-12224853

The North Carolina Department of Transportation is soliciting bids to establish an agency-specific term contract for the supply and delivery of various aggregate materials to its Pamlico County Maintenance location on an as-needed basis. The solicitation, numbered 54-RC-12224853, was posted on July 29, 2026, with responses due by August 12, 2026. This procurement is targeted at state and local government entities under the SLED classification and is intended to support ongoing maintenance operations in Pamlico County. All materials must be furnished and delivered as required, with no predetermined schedule, allowing flexibility to meet dynamic project needs. The primary point of contact for inquiries is Roy Clark, and the contract will be administered by the North Carolina DOT with performance occurring within the state of North Carolina.

Department of Transportation

POSTED

DEADLINE

Seeding and Permanent Vegetative CoverThe contract calls for seeding 15.8 acres with an upland pasture mix and applying wood fiber mulch along with other erosion control materials to stabilize the soil following construction activities. The work is designed to establish permanent vegetative cover to prevent erosion and support long-term land recovery. The solicitation is categorized as a subcontract under NAICS code 115112, which corresponds to support activities for agriculture. The posting date is July 28, 2026, with a response deadline of August 11, 2026, giving potential bidders approximately two weeks to submit proposals. The contract is managed by the Iowa agency, and all work is expected to take place within the state, though specific location details are not provided. Interested parties can access additional information through the provided link to the SciQuest platform.

POSTED

DEADLINE

Military-Compliant Packaging and LabelingThe contract requires comprehensive packaging and labeling of delivered items in strict compliance with MIL-STD-129, ASTM D3951, and specific Defense Logistics Agency palletization standards, ensuring all materials meet uniform military logistics specifications for storage, handling, and transportation. All packaging must adhere to standardized formats for barcoding, marking, and documentation to facilitate seamless integration into Defense Department supply chains, with particular emphasis on durability, traceability, and regulatory alignment. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, with a place of performance located in New Orleans, Louisiana, at zip code 70143-5077. The opportunity was posted on July 28, 2026, and responses are due by August 10, 2026. The NAICS code 424990 categorizes the work under other miscellaneous wholesale trade, indicating this is a specialized logistics support role rather than general manufacturing. All work must satisfy DLA’s exacting operational protocols, and bidders must ensure full capability to meet federal military packaging requirements without exception.

Defense Logistics Agency

POSTED

DEADLINE

Procurement and Delivery of NSN 5640013225859 (Hazardous Material)The contract requires the source, packaging, labeling, and timely delivery of 39 units of NSN 5640013225859, a hazardous material, fully compliant with military packaging and hazardous materials shipping regulations. All activities must adhere to strict safety and regulatory standards to ensure secure handling and transport throughout the supply chain. The item is classified as hazardous, necessitating specialized packaging, accurate labeling, and documentation consistent with Department of Defense requirements. This is a subcontract under the NAICS code 424990, with a performance location in Texarkana, Texas, zip code 75507-5000. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026. The contracting activity falls under the Department of Defense, specifically identified as the RED RIVER RECEIVING BLDG. There is no set-aside designation specified, and the contract is intended for a commercial subcontractor capable of meeting the hazardous material logistics and compliance obligations as outlined.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-26-T-279Q

The contract specifies the procurement of a single unit of an obstetrical medical supply set, designated by NSN 6545-01-369-2830, containing a comprehensive array of sterile and disposable items essential for field obstetrical care. The set includes two pairs of sterile exam gloves, one sterile obstetrical napkin, two antiseptic towelettes, two umbilical cord clamps, one disposable scalpel, one plastic apron, one 17 by 24 inch plastic-lined underpad, two 13 by 19 inch disposable towels, one 40 by 48 inch drape sheet, one plastic placenta bag, two plastic twist ties, one 2 oz bulb syringe, four sterile 4 by 4 inch gauze sponges, one sterile foil baby bunting, and one newborn diaper—all packed in an OB box. The item is classified as a regulated medical device under FDA oversight, requiring confirmation of compliance via EBS referral by the contracting official. All components must meet strict technical and quality standards outlined in the DLA Master List, and packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with commercial packaging compliant with ASTM D3951 unless overridden by higher-priority DLA requirements. Packaging must ensure protection from damage, and palletization must conform to DLA-specific procurement guidelines. This contract is issued under solicitation SPE2DS-26-T-279Q with a required delivery within 20 days to FOB destination in Norfolk, Virginia, and a required delivery date of July 30, 2026. The unit of issue is each, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. Shipping must be conducted via the fastest traceable means, explicitly prohibiting parcel post. The supply must be marked and labeled per the DLA Medical Marking Standard and shipped to the designated military warehouse address using the provided vendor shipping management identifier. The supplier must clearly identify the source and part number being provided, and all documentation and compliance must align with federal standards for medical logistics. DLA authority governs packaging, marking, and quality assurance, and technical requirements take absolute precedence over commercial standards. The contract is open for bid with a response deadline of August 3, 2026, and is managed by the Department of Defense’s Medical Supply Chain team.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, MEDICAL INSTRUM

Solicitation # SPE2DS-26-T-281A

The contract specifies the procurement of a single medical instrument and supply bag, designated by NSN 6545-01-522-1017 and part number 60MP00DE from Eagle Industries Unlimited, LLC. The bag is constructed of 1000 denier Nythaneon in coyote tan, featuring reinforced stitching, an external cinch strap system, internal drain holes, contour-padded shoulder straps, and urethane-coated mesh internal pockets. It measures 13 by 18 by 8 inches, weighs 3 pounds 7 ounces, and is designed to accommodate a 100-ounce hydration reservoir. The item is not regulated by the FDA and must be supplied as a set with no variance in quantity. All packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must conform to DLA Packaging Requirements for Procurement, with commercial packaging in accordance with ASTM D3951 unless overridden by higher-priority technical requirements from the DLA Master List. The unit must be sealed in a protective container and shipped in commercial exterior packaging capable of safe delivery via common carrier at the lowest rate to the destination point. Delivery is required within 20 days, FOB destination, with inspection and acceptance also occurring at the delivery point. The item must be shipped by traceable means only, with parcel post explicitly prohibited. The delivery address is FM4668, APO AE 09898, with a designated freight shipping location and specific military point of contact details. The contract requires strict adherence to DLA’s technical, quality, and packaging directives, including RD003 regarding covered defense information and RP001 for packaging standards. The solicitation number is SPE2DS-26-T-281A, with a response deadline of August 3, 2026, and the original required delivery date is July 30, 2026. The bidder must clearly state the source and part number being supplied, and all documentation must reflect the unit of issue as a set.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE