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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bulk Material Handling Systems Supply & Installation

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract focuses on the supply and installation of bulk material handling machinery for prime contractors operating on projects at the Port of Oakland. The scope of work includes the installation of conveyors, cranes, hoppers, and ship-to-shore unloaders specifically designed for the distribution of sand and gravel. The ultimate goal of the contract is the delivery of a fully operational bulk material handling and distribution system. Compliance is a critical component of the agreement, requiring strict adherence to OSHA safety standards and Bay Area Air Quality Management District emission standards for dust control. The project is categorized under NAICS code 423830 and is centered in Oakland, California.

General Info

Subcontract for installing bulk material handling machinery at Port of Oakland, California.

Agency

California → Bay Area Air Quality Management District

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Oakland, CA

Set-Aside

NONE

Documents

This scope was carved out of 30884.

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

View the prime solicitation

Concurrence in the issuance of a New Solid Waste Facilities Permit

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

PostedAug 20

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 → Bay Area Air Quality Management District

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Bay Area Air Quality Management District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and installs bulk material handling machinery for prime contractors on Port of Oakland projects. Installs conveyors, cranes, hoppers, and ship-to-shore unloaders for sand and gravel distribution. Adheres to OSHA safety standards and Air District emission standards for dust control. Delivers an operational bulk material handling and distribution system.

Similar Contracts

Same NAICS industry code

ESJC – CEMENT SUPPLIES BID

Solicitation # esjc-cement-supplies-bid

The Excelsior Springs Job Corps, located in Missouri, is seeking bids for a subcontracting opportunity to provide cement masonry supplies. This solicitation is open to various small business categories, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone, and Veteran-Owned Small Businesses. Interested parties must submit their bids by October 1, 2026, at 12:00 PM CST. For further details and the necessary documentation, applicants should contact Michael Bugner via email or phone.

Excelsior Springs Job Corps

POSTED

about 9 hours ago

DEADLINE

RKI Portable Gas Monitor Equipment SupplierThis subcontract opportunity with the California Department of Transportation involves the supply of RKI GX-2012 Portable Gas monitors and associated replacement parts for prime contractors. The scope of work includes providing new units for equipment that cannot be repaired as well as manufacturer-approved parts for ongoing fleet maintenance. To be eligible, the supplier must maintain status as an Authorized Dealer from RKI Instruments. The contract is categorized under NAICS code 423830 and is centered in Los Angeles. Interested parties must submit their responses by October 6, 2026, following the posting date of September 18, 2026. This agreement ensures that critical gas monitoring hardware and components are available to support safety and operational requirements on Caltrans projects.

California Department of Transportation

POSTED

DEADLINE

Salt and Deicing Material SupplyThis subcontract opportunity is for the supply and delivery of approved salt and deicing materials to support winter maintenance projects within the Department of Youth Services Southeast Region. The selected provider will be responsible for delivering bulk quantities of deicing agents to project sites, ensuring all materials are measured by the yard and comply with FAC120 standards for prime contractors. The project is based in Taunton, Massachusetts, and falls under NAICS code 423830. Interested parties must submit their responses by the deadline of October 2, 2026, for this agency requirement managed by the Massachusetts DYS-Southeast Region.

DYS51 - DYS-Southeast Region

POSTED

DEADLINE

Supply of Liberty Brand Sewage and Submersible PumpsThis subcontract involves the procurement and delivery of Liberty brand submersible and sewage pumps to prime contractors working on City of Tampa projects. The vendor is responsible for supplying 12 units of model LE51A-2, 1 unit of model LE51M-2, and 20 units of model 257-2 to designated city locations. To be eligible, the vendor must be licensed, permitted, and certified to conduct business within the State of Florida. The contract is managed by the Purchasing agency under NAICS code 423830, with a response deadline set for October 15, 2026.

POSTED

DEADLINE

Supply of Heavy Equipment and Specialized MachineryThis subcontract, titled Supply of Heavy Equipment and Specialized Machinery, involves the procurement and delivery of heavy construction and street maintenance machinery for prime contractors working on lease purchase projects for the City of Jackson, Mississippi. The scope of work includes the supply of specific equipment such as a Mini Excavator 305 Cab, Mahindra I635 Compact Utility Tractor with HD Bucket, Knuckle Boom Loader, Asphalt Paver, and Broom Street Sweeper, all of which must meet established heavy equipment safety and performance standards. Managed by the agency MPTAP in Mississippi under NAICS code 423830, the contract was posted on September 18, 2026, with a response deadline of September 26, 2026. The primary objective is to ensure the timely delivery of these specialized machines to support municipal infrastructure and maintenance efforts.

POSTED

DEADLINE

General Laboratory and Scientific Equipment SupplierThis subcontract agreement establishes a partnership for the supply of general laboratory and scientific equipment to prime contractors involved in Mississippi State University procurement projects. The supplier is responsible for providing laboratory-grade equipment as defined under Product Category 49043 and ensuring the final delivery of all completed orders directly to the university site. The contract is managed by the MPTAP agency within the state of Mississippi and falls under NAICS code 423830. It was posted on September 18, 2026, with a response deadline set for September 30, 2026.

POSTED

DEADLINE

Fountain Chemicals & Parts SupplyThe Fountain Chemicals and Parts Supply subcontract involves providing water treatment chemicals and replacement hardware for prime contractors working on City of San Ramon fountain projects. The scope of work includes the supply of pH adjusters, chlorine and bromine tablets, and OEM components such as gaskets, seals, nozzles, and pump parts. All chemical supplies must be accompanied by Material Safety Data Sheets, and the contractor is responsible for delivering all materials directly to the project site in San Ramon, California. This opportunity was posted on September 18, 2026, with a response deadline of October 22, 2026. The contract falls under NAICS code 423830 and is managed by the San Ramon City agency in California. Interested parties can find further details through the provided bid portal link.

POSTED

DEADLINE

in about 1 month

Flowserve Pumps

Solicitation # ACAN 26-0505

The City of Saskatoon has issued an Advance Contract Award Notice and Request for Information under solicitation ACAN 26-0505 to procure two OEM replacement Flowserve 350-LNN-725 horizontal pumps. The required equipment must feature cast iron casing construction and be NSF-61 certified for drinking water service. The anticipated contract term is thirty-three weeks, starting October 5, 2026, with a mandatory delivery and service completion deadline of May 20, 2027. To be eligible, suppliers must be authorized OEM Flowserve representatives and distributors capable of providing genuine manufactured equipment, replacement components, engineering support, and warranty administration. Interested parties must submit a mandatory Statement of Capabilities and a signed Respondent Submission Form by October 2, 2026. This submission must include proof of OEM authorization, confirmation of technical specifications, and indicative budgetary pricing. This process serves as an information-gathering exercise to identify qualified suppliers before a formal award is made.

City of Saskatoon

POSTED

DEADLINE

Industrial Cleaning Chemical & Equipment SupplierThis subcontract for the City of Houston involves the supply of specialized chemicals and consumables for industrial cleaning projects. The supplier is responsible for delivering bulk cleaning agents, degreasers, personal protective equipment, and specialized scrubbing tools directly to the ICC site. Additionally, the provider must supply Safety Data Sheets for all chemical products delivered. The opportunity is categorized under NAICS code 423830 and was posted on September 18, 2026, with a response deadline of September 22, 2026. This agreement focuses on supporting prime contractors through the consistent delivery of all required cleaning materials necessary for the successful execution of the project.

City of Houston

POSTED

DEADLINE

Supply of Rod End Connector (P/N 54T028)This subcontract involves the procurement and delivery of aviation-grade rod end connectors, specifically RTX Corporation part number 54T028, for prime contractors operating on DLA Land Supply Chain projects. The supplier is required to ensure all components meet FAA Airworthiness Approval standards and must provide the necessary airworthiness documentation upon delivery. Compliance with strict military and agency standards is mandatory, including marking requirements per MIL-STD-129 and RQ046, as well as packaging according to RP001 DLA specifications. Managed by the Department of Defense under NAICS code 423830, the contract requires a response by October 2, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Metallic Overlay Welding Powder (METCO 308NS-3)This subcontract involves the procurement and delivery of 400 pounds of metallic overlay welding powder, specifically part number METCO 308NS-3, to support prime contractors delivering industrial materials to the Defense Logistics Agency. The requirement consists of 80 units of 5 pounds each, which must be manufactured by either Sulzer Metco/Wesbury, Inc. or Oerlikon Metco US Inc. All materials must be packaged according to TQ IP025 for hazardous items and ASTM D3951 for non-hazardous items. The contract is issued by the Department of Defense Engineering Division and is designated as a Total Small Business Set-Aside under NAICS code 423830. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026.

ENGINEERING DIV

POSTED

DEADLINE

Supply of Intake Air Cleaners (NSN 2940-15-028-1198)This subcontract involves the procurement or manufacture of 17 intake air cleaners, identified by NSN 2940-15-028-1198, for delivery to DLA Land and Maritime. The contractor must ensure all parts comply with the DLA Master List of Technical and Quality Requirements and adhere to MIL-STD-129 for packaging and marking. The project is managed under the Department of Defense by the Maritime Supply Chain ESOC Buys, with performance taking place in New Cumberland. All 17 units must be delivered within five days after the order is placed.

MARITIME SUPPLY CHAIN ESOC BUYS

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