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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Armor Stone and Riprap Supply

Active

State & Local

Contract Overview

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

General Info

Agency

California State Lands Commission

NAICS

327992 - Ground or Treated Mineral and Earth ManufacturingView NAICS

Place of Performance

Malibu, CA

Set-Aside

NONE

Documents

This scope was carved out of 7245.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Issuance of General Lease Protective Structure Use Lease 7245

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedNov 10

subcontract

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 State Lands Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

California State Lands Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies graded armor stone, riprap, and large boulders for prime contractors on California State Lands Commission shoreline projects. Performs quarrying, grading, and transportation of high-density basalt or granite riprap meeting coastal engineering specifications. Provides material quality certifications per ASTM or state DOT standards. Delivers specified quantities of armor stone to the project site in Malibu, CA.

Similar Contracts

Same NAICS industry code

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-26-T-411Y

This contract is for the procurement of Obstetrical Medical Supply Sets, identified by NSN 6545013692830. Each set is a comprehensive kit containing essential sterile items, including exam gloves, umbilical cord clamps, a disposable scalpel, a bulb syringe, gauze sponges, a placenta bag, and newborn care items such as a diaper and baby bunting. The supplies are regulated by the FDA and must be delivered in a suitable sealed unit container. The agreement specifies delivery to destination points, including the USNS Lewis and Clark and USS Canberra, with a required delivery timeframe of 20 days. All materials must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. Bidders are required to provide the source and part number, with specific emphasis on commercial packaging standards and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

COMBAT LIFESAVER KIT

Solicitation # SPE2DS-26-T-412R

This contract, solicitation number SPE2DS-26-T-412R, is issued by the Department of Defense DLA Troop Support Medical Supply Chain for the procurement of three Combat Lifesaver Kits for the USMC. These kits are designed to provide CLS-trained Marines with essential supplies to treat extremity hemorrhaging, chest wounds, and temporary emergency airways. Each kit contains a comprehensive array of medical supplies, including Combat Application Tourniquets, QuikClot Z-Fold gauze, emergency trauma dressings, nasopharyngeal and Guedel airways, HyFin chest seals, needle decompression devices, a SAM splint, and various other surgical tools and dressings. The items are regulated by the FDA and must be marked according to Medical Marking Standard No. 1. A strict shelf-life requirement of 36 months applies, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after the order, with the destination point being the D W Hudson USAR Center in Hickory, North Carolina. Bidders are required to specify the source and part number being supplied, and the procurement follows DLA packaging requirements and technical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Raw Material Supply for Pneumatic AccumulatorThis subcontract involves the supply of certified raw metals and alloys for pneumatic accumulators to support prime contractors delivering DLA supply contracts for the Department of the Navy. The provider must source and deliver materials that strictly adhere to TDP Version 001 specifications and provide comprehensive Mill Test Reports to verify conformance. All materials must comply with Buy American and Trade Agreements-Basic clauses concerning the country of origin. The contract is managed by the Pa DLA Aviation At Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. Interested parties must respond by October 5, 2026, to meet the requirements under NAICS code 327992. The primary deliverables include the certified raw materials and all associated material certification documentation.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Aerospace Raw Material SupplyThis subcontract involves the supply of certified raw materials for prime contractors supporting DLA and US Air Force projects. The provider is responsible for sourcing and delivering high-strength aerospace alloys, including Titanium, Inconel, and specialized Steel, in strict accordance with Drawing NR 76823. To comply with Critical Safety Item standards, the supplier must provide full material traceability and comprehensive Mill Test Reports for all delivered stock. Managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, the contract is categorized under NAICS code 327992. The place of performance is located at Robins Air Force Base. Interested parties must respond by September 10, 2026, following the posting date of September 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 16 hours

Rock and Solar Salt Material Supply

MVPC1 - Merrimack Valley Planning Commission

POSTED

DEADLINE

Supply of Raw Materials for Carrier Assembly

POSTED

DEADLINE

Armor Rock and Aggregate Supply

Caltrans, District 9 - Bishop

POSTED

DEADLINE

Fill Material Supplier

Caltrans, District 2 - Redding

POSTED

about 2 months ago

DEADLINE

Duct Insulation SupplyThe contract entails the supply of air duct insulation materials that must strictly adhere to detailed technical specifications, with zero tolerance for any variance in quantity, ensuring precise alignment with operational requirements. The materials are required to meet rigorous performance and compliance standards appropriate for defense applications, with full accountability expected in delivery volume and material integrity. This subcontract is issued under the NAICS code 327992 and is managed by the Defense Logistics Agency under the Department of Defense, signaling its critical role in supporting military infrastructure. The solicitation was posted on July 14, 2026, and the place of performance, while not explicitly defined, is expected to align with DLA logistics networks, with delivery subject to strict contractual enforcement. All bids must guarantee exact quantities as specified, with no flexibility permitted, reflecting the non-negotiable nature of this procurement.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

High-Temperature/Specialized Material Supply

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

in over 4 years

Riprap Stone/Armor Rock SupplyThis subcontract for Riprap Stone and Armor Rock Supply involves the provision of graded stone, armor rock, and engineered riprap materials for prime contractors working on State of Illinois projects at Rend Lake Resort in Whittington. The selected provider is responsible for the quarrying and grading of stone using heavy-duty equipment to ensure all materials are merchantable and free from defects in accordance with Section 25.1. Managed by the Illinois Office of Land Management, the contract requires the delivery of specific quantities of graded riprap stone directly to the project site. The work falls under NAICS code 327992 and was posted on March 25, 2026.

Office of Land Management

POSTED

DEADLINE

Rock and Aggregate Supply

City of Arroyo Grande

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 650+ contractors already using CLEATUS