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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Approved Wood Chip Supply

Active

State & Local

Response Deadline10/27/2026, 05:00:00 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 Escondido Union School District is seeking a subcontractor for the supply and delivery of approved bulk wood chips to be used as safety surfacing at four elementary school sites. The selected provider will be responsible for sourcing and hauling the material to the designated project locations in Escondido, California, ensuring that all delivered volumes meet the specific requirements of the prime contractors. To ensure safety and environmental compliance, the contractor must provide certification that all materials are asbestos-free. Additionally, all vehicles used for the transport and delivery of the wood chips must be fully compliant with California Air Resources Board standards. Interested parties must submit their responses by October 27, 2026.

General Info

Subcontractor needed for bulk wood chip delivery to four Escondido schools by October 2026.

Agency

California → Escondido Union School District

NAICS

444180 - Other Building Material Dealers

Place of Performance

Escondido, CA, 92025, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-15.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Multi-Site Playground Refresh

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 05:00:00 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

AgencyCalifornia → Escondido Union School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Escondido Union School District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies bulk wood chips for prime contractors on Escondido Union School District facility projects. Sources and hauls District-approved wood chip material to four elementary school sites. Requires CARB compliance for delivery vehicles and asbestos-free material certification. Delivers specified volumes of approved safety surfacing material.

Similar Contracts

Same NAICS industry code

BRUSH, ELECTRICAL CONTA

Solicitation # SPE4A6-27-T-4597

Solicitation SPE4A6-27-T-4597 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 43 electrical contact brushes, identified by NSN 5977-01-642-8822. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Diego. The original required delivery date is May 8, 2027, with a need ship date of April 13, 2027, and a delivery window of 171 days after the award. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted through the DIBBS portal under NAICS code 444180.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Construction Material SupplierColumbus Utilities, Inc. is seeking a construction material supplier for a subcontract focused on water supply well replacement projects in Fair Bluff, North Carolina. The selected supplier will be responsible for procuring and delivering essential raw materials and components to the project site, including piping, valves, electrical components, and raw aggregates, to support prime contractors. This opportunity is specifically set aside for small businesses, including SBA certified Women-Owned Small Businesses, HUBZone Small Businesses, SAM.gov designated Small Disadvantaged Businesses, and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026.

Columbus Utilities, Inc.

POSTED

about 13 hours ago

DEADLINE

Roofing Repair Parts and Materials SupplierThis subcontract opportunity with the County of Alameda seeks a supplier for specialized roofing materials and repair parts to support prime contractors working on county facility projects. The scope of work includes the provision of roofing membranes, sealants, and flashing, with a specific requirement that all products comply with the County Sustainability Program for environmentally preferable materials. The selected supplier will be responsible for delivering these parts and materials directly to the prime contractor or various facility sites within Alameda. The solicitation was posted on October 15, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 444180, the contract focuses on the procurement and delivery of essential roofing components to ensure the maintenance and repair of county infrastructure. Performance of the contract will take place in Alameda, California.

COUNTY OF ALAMEDA

POSTED

DEADLINE

in about 1 month

Tnemec Industrial Coating SupplierThis subcontract for the City of Stockton, California, involves the procurement and delivery of high-performance industrial coatings for street furniture projects. The selected supplier is responsible for providing Tnemec series L69 epoxy primer and Tnemec Series 1095 Urethane Semigloss in green, ensuring all materials are delivered directly to the prime contractor or the designated job site in Stockton. A critical requirement of this agreement is strict compliance with the Build America, Buy America Act. Interested parties must submit their responses by October 29, 2026, to support these municipal infrastructure improvements under NAICS code 444180.

City of Stockton, California

POSTED

DEADLINE

Paint and Coating Material SupplierThis subcontract agreement establishes a partnership with a supplier to provide interior and exterior paints, primers, and coatings for prime contractors working on City of Hartford Public Schools facility projects. The supplier is responsible for providing materials that adhere to strict manufacturer specifications to ensure durability and safety within educational environments. The scope of work includes the delivery of specified coating materials directly to project sites, with terms set as FOB Hartford. A critical requirement of the contract is the proper management of hazardous material containment, necessitating the use of covered metal containers during transport and delivery. This procurement is managed by the Procurement Services Unit Department of City of Hartford in Connecticut.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M5-27-T-0976

Solicitation SPE7M5-27-T-0976 is a request for quotations from the DLA Weapons Support Active Devices Division for the procurement of one Commercial Off The Shelf electrical connector assembly. The required item is identified by NSN 5935015997898 and King Nutronics Corporation part number 3712-39-1. The delivery is required within 20 days after the order, with an original required delivery date of September 25, 2026. Shipping is designated as FOB Origin, and both inspection and acceptance will take place at the destination in Richmond, Virginia. The contract mandates strict adherence to DLA packaging and marking requirements, specifically referencing MIL-STD-129 and RP001, with physical identification required per RQ017. It prohibits the use of Class I ozone-depleting substances unless written approval is granted. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Restroom Specialties SupplyThis subcontract agreement involves the supply of commercial-grade restroom accessories and specialties for prime contractors working on projects within the Colton Joint Unified School District. The scope of work includes the delivery of ADA-compliant materials to the project site in Colton, California, specifically focusing on items such as soap dispensers, paper towel holders, mirrors, partitions, and grab bars. The opportunity was posted on October 14, 2026, with a response deadline set for November 5, 2026. Classified under NAICS code 444180, the contract ensures that all provided specialties meet the necessary regulatory and commercial standards required for educational facility improvements.

COLTON JOINT UNIFIED SCHOOL DISTRICT

POSTED

DEADLINE

Construction Material SupplierThis subcontract opportunity is for a construction material supplier to provide essential resources, including lumber, steel, piping, and electrical components, to prime contractors working on facility projects at Argonne National Laboratory in Lemont, Illinois. The selected supplier is responsible for delivering certified compliant materials directly to the project site. A critical requirement of this contract is strict adherence to the Buy American Requirement for construction materials as specified in FAR 52.225. Interested parties must submit their responses by the deadline of November 11, 2026, for this Department of Energy related project.

Argonne National Labor - DOE Contractor

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement focuses on the supply and delivery of raw roofing materials for prime contractors working on facility projects managed by the Colorado Department of Personnel and Administration. The scope of work includes providing essential components such as roofing membranes, flashing, adhesives, fasteners, and insulation boards, ensuring all specified materials are delivered directly to the designated project sites. The opportunity is categorized under NAICS code 444180 and is administered by the DPA Capital Construction/controlled Maintenance agency for the state of Colorado. Interested parties should note the posting date of October 14, 2026, with a response deadline set for October 24, 2026.

DPA - Capital Construction/controlled Maintenance

POSTED

DEADLINE

Ornamental Plant and Shrub SupplyThis subcontract opportunity, managed by the Jefferson Parish Purchasing Department in Louisiana, is for the supply of replacement shrubs, ornamental plants, and groundcover. The selected provider will support prime contractors working on right-of-way projects for the Department of Parkways by sourcing and delivering nursery-grade plant stock. All materials must be disease-free, meet specific size requirements, and adhere strictly to the parish's approved plant list. The solicitation was posted on October 14, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 444180, the contract focuses on the delivery of healthy plant stock to ensure the successful completion of parish landscaping and infrastructure projects.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

in about 1 month

House and Trim Paint SupplyThis subcontract agreement involves the supply and delivery of house and trim paint for projects within the Texas Department of Criminal Justice system. The selected vendor is responsible for providing architectural coatings to prime contractors or direct vendors, specifically ensuring that physical quantities of paint are delivered to the Lopez Unit in accordance with all solicitation specifications. The contract is categorized under NAICS code 444180 and is managed by the state of Texas. Interested parties must adhere to the established timeline, with the opportunity to respond to the solicitation before the deadline of October 29, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Mulch and Soil Amendment SupplierThis subcontract opportunity is for a Mulch and Soil Amendment Supplier to provide incidental materials for prime contractors working on MidAmerica St. Louis Airport projects. The selected supplier will be responsible for delivering bulk organic mulch and soil amendments specifically to the Kaskaskia River State Fish and Wildlife Area located in Baldwin, Illinois. All provided materials must strictly adhere to project specifications and established arboricultural standards to ensure proper tree establishment. Interested parties must submit their responses by the deadline of October 20, 2026, at 4:00 PM.

MidAmerica St. Louis Airport

POSTED

DEADLINE

More opportunities from California → Escondido Union School District

Same awarding agency

Playground Surfacing Removal and InstallationThis subcontract involves the removal and installation of playground surfacing for prime contractors working on Escondido Union School District facility projects in Escondido, California. The scope of work includes the removal of existing sand and wood chips, followed by the grading, leveling, and installation of new District-approved wood chips to ensure safety surfacing areas are properly cleared and refilled. Interested parties must be DIR registered and obtain the necessary background clearances to gain access to school sites. The solicitation was posted on October 14, 2026, with a response deadline of October 27, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Certified Playground Equipment InstallationThis subcontract involves the installation of Miracle Playground Sales equipment for prime contractors across four elementary school sites within the Escondido Union School District in Escondido, California. The selected provider must ensure all installations adhere strictly to factory specifications and IPEMA certification standards to deliver fully installed and safety-certified playground equipment. To be eligible, contractors must hold manufacturer certification from Miracle Playground Sales and maintain valid DIR registration. The solicitation was posted on October 14, 2026, with a response deadline set for October 27, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Multi-Site Playground Refresh

Solicitation # 2027-15

The Escondido Union School District is soliciting bids for project 2027-15, a multi-site playground refresh across four elementary schools: Felicita, Miller, North Broadway, and Oak Hill. The scope of work requires a contractor to provide all necessary permits, labor, equipment, and transportation to install District-provided Miracle Playground Sales equipment. This installation must be performed by a Manufacturer Certified Installer according to factory specifications. Additionally, the contractor is responsible for removing existing sand or wood chips and refilling the areas with District-approved materials. The project is expected to be awarded on November 12, 2026, with site work beginning on November 23, 2026, and a total completion timeframe of 219 consecutive calendar days. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must submit a comprehensive packet including a bid bond of at least 10 percent of the total price, DIR registration, and various certifications, including CARB compliance and asbestos-free materials. The successful bidder must provide performance and payment bonds equal to 100 percent of the bid amount. As a public works project, the contract mandates adherence to California Labor Code prevailing wage requirements and requires the contractor to maintain DIR registered status throughout the project duration. All work must meet IPEMA certification standards for play components and comply with the District's general conditions regarding insurance, safety, and environmental regulations.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS