Top

Erosion Control Materials Supply

Active

Federal

Response Deadline09/17/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W076 Endist Ft WorthView Agency

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant WholesalersView NAICS

Place of Performance

TX, 76334

Set-Aside

SBA

Documents

This scope was carved out of W9126G26RA107.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aquilla Crest Shoulder Repairs and Whitney Shoreline Abatement

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 18

subcontract

Response DeadlineSep 17

Submission deadline

Response Deadline

09/17/2026, 04:00:00 PM UTCin 28 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

AgencyDepartment Of Defense → W076 Endist Ft Worth

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W076 Endist Ft Worth

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of riprap, geotextiles, erosion control blankets, and other stabilization materials for dam and shoreline projects.

Similar Contracts

Same NAICS industry code

NAICS: 423320

New

Federal

Timber and Hardware Supply (Supplier Opportunity)

Csa Intermountain 9 Usda-Fs

POSTED

DEADLINE

Domestic Glass Raw Material SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of U.S.-sourced flat or float glass stock. The materials are specifically required to be suitable for machining into military-grade sight indicator components, ensuring compliance with domestic sourcing requirements. The contract is categorized under NAICS code 423320 and was posted on August 17, 2026. It serves as a critical supply chain link for the production of specialized optical components used in military equipment.

Defense Logistics Agency

POSTED

DEADLINE

Network Equipment SupplyThe Pinellas County Housing Authority is seeking a subcontractor for the supply and delivery of network equipment, specifically modems, routers, and streaming devices, for 869 units. The scope of work includes comprehensive staging, labeling, and logistics to ensure proper deployment. This project is located in Largo, Florida, and falls under NAICS code 423320. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026. Interested parties must submit their proposals by the specified date to be considered for this subcontracting opportunity.

Pinellas County Housing Authority

POSTED

DEADLINE

Filter Sand and Gravel

Solicitation # IFB 2200 BYS1057REBID

The City of Austin is seeking a supplier to provide and deliver filter media support gravel and filter sand under solicitation IFB 2200 BYS1057REBID. The contract allows the City to modify the list of participating departments and delivery locations as needed while maintaining the original bid pricing. Interested parties must submit their responses by the deadline of September 10, 2026. Inquiries regarding the solicitation can be directed to Brenita Wilkison, while questions concerning small and minority business resources should be routed to the SMBR Main Office.

POSTED

DEADLINE

27-016 Rock Various Sizes - Annual Contract

Solicitation # PE-72155-NONST-2027-000000205

The City of Augusta is soliciting bids for an annual contract to supply various sizes of rocks for the Engineering and Environmental Services Department. This procurement opportunity, identified by solicitation number PE-72155-NONST-2027-000000205, is managed by the state of Georgia. Interested vendors must submit their responses by the deadline of September 3, 2026, at 4:00 PM. The primary point of contact for this solicitation is Nancy Williams, and the performance of the contract will take place within the state of Georgia.

POSTED

DEADLINE

Construction Materials SupplyThe Construction Materials Supply subcontract, issued by the Arizona Water Services Stormwater agency, requires the provision of essential infrastructure materials including RCP, CMP, culverts, aggregate base, and erosion control products. The selected supplier must ensure all materials strictly adhere to City specifications and maintain rigorous standards for storage, handling, and the provision of necessary certification documentation. This opportunity was posted on August 14, 2026, with a response deadline of September 18, 2026. Classified under NAICS code 423320, the contract focuses on the procurement of specialized construction materials to support stormwater management projects.

Water Services - Stormwater

POSTED

DEADLINE

NOTICE is hereby given that the City of Tupelo, Mississippi, will re ceive bids for: MATERIALS AND DELIVERY RIP RAP, SURGE AND GABION STONE, #1 STONE, CRUSHER RUN, MANUFACTURED SAND, CLAY GRAVEL, FILL SAND, RED DIRT, A-3 GRANULAR FINE (YELLOW SAND) 12 M

Solicitation # 1555-20260806083906 Tupelo

The City of Tupelo, Mississippi, is soliciting bids for the supply and delivery of various construction materials. The requested materials include rip rap, surge and gabion stone, number 1 stone, crusher run, manufactured sand, clay gravel, fill sand, red dirt, and A-3 granular fine yellow sand. This solicitation, identified by number 1555-20260806083906 Tupelo, was posted on August 14, 2026. Interested parties must submit their responses by the deadline of September 1, 2026. The performance of the contract will take place within the state of Mississippi.

POSTED

DEADLINE

Cristobal Colon Gravel Pad Materials

Solicitation # PAN026159_26QA

The Department of Defense, through the 0410 Aq Hq Contract office in Fort Sam Houston, Texas, is seeking a contractor for solicitation PAN026159_26QA to supply gravel pad materials at Cristobal, Colon, Panama. This Firm Fixed Price contract involves the acquisition and delivery of 2,000 loose cubic yards of 3/4 inch to 0 angular crushed stone, 1,200 loose cubic yards of drainage stone, and 800 linear feet of 4 inch HDPE perforated pipe with geotextile wrap. Deliveries are scheduled to begin on August 31, 2026, and must be completed by September 18, 2026, with a minimum daily delivery requirement of 250 loose cubic yards between 08:00 and 17:00. The award will be based on a Lowest Priced, Technically Acceptable (LPTA) evaluation, with the solicitation anticipated for issuance around August 20, 2026, and an award date expected around August 21, 2026. The contractor must provide a proficient English-speaking Contract Manager and an alternate within three days of the notice to proceed. Key requirements include strict adherence to UFGS 32 11 23 standards, NIST SP 800-171 for data protection, and comprehensive background vetting for all personnel through NCIC-III and TSDB systems. Inspection and acceptance will be conducted by the Joint Security Cooperation Group - Panama Engineer Cell at the destination in Cristóbal, Colón.

POSTED

DEADLINE

Building & Construction Materials

Solicitation # 2026-IFB-183

The City of Pittsburgh Office of Management and Budget, acting on behalf of the Department of Public Works, is seeking bids from qualified firms for the supply of building and construction materials. This solicitation, identified as 2026-IFB-183, is open to providers capable of meeting the city's material requirements for public works projects within Pennsylvania. Interested parties must submit their responses by the deadline of September 10, 2026, at 6:00 PM. The primary point of contact for this procurement process is Sourcing Specialist Matthew Marshman, who can be reached via email or phone for further inquiries regarding the submission process.

POSTED

DEADLINE

31055A - Landscape Materials for DPW 2026-2028 REBID

Solicitation # BD-26-1144-CAMBR-CAMBR-132286

The City of Cambridge in Massachusetts is seeking bids for solicitation BD-26-1144-CAMBR-CAMBR-132286 regarding landscape materials for the Department of Public Works for the 2026-2028 period. This rebid opportunity was posted on August 13, 2026, and requires all responses to be submitted by the deadline of August 27, 2026, at 4:00 PM. Interested parties should coordinate their submissions through the City of Cambridge procurement portal or the CommBuys system. Because parking is limited at the physical location, the city strongly recommends that bids be mailed or delivered in advance, as late submissions will not be accepted. The primary point of contact for this procurement is Purchaser Zeno Sklivas.

CAMBR - City of Cambridge

POSTED

DEADLINE

Landscape Materials Supply (Wholesale)The City of Cambridge, Massachusetts, through its Public Works agency, is seeking a subcontractor for the wholesale supply of bulk landscape materials. The scope of work includes providing mulch, topsoil, compost, decorative stone, and sod to support municipal landscaping and the maintenance of public spaces. Interested parties must submit their responses by August 27, 2026. This procurement opportunity is categorized under NAICS code 423320 and is managed through the city's procurement portal.

POSTED

DEADLINE

Landscape Materials for DPW 2026-2028 REBID

Solicitation # COC-IFB-FY27-31055A

The City of Cambridge is seeking bids for the Landscape Materials for DPW 2026-2028 REBID, identified by solicitation number COC-IFB-FY27-31055A. This procurement is managed by the Public Works agency in Massachusetts and is open for submissions through the official procurement portal. Interested parties must submit their bids by August 27, 2026, at 3:00 PM. The primary point of contact for this solicitation is Buyer Zeno Sklivas, who can be reached via email or phone for further inquiries regarding the project requirements and submission process.

POSTED

DEADLINE

More opportunities from Department Of Defense → W076 Endist Ft Worth

Same awarding agency

NAICS: 238160

New

Federal

Removal and Replacement of Roof on the 3 Rivers Regional Building at Whitney Lake, Texas

Solicitation # W9126G26QA112

Solicitation W9126G26QA112 is a combined synopsis and request for quote issued by the Department of Defense through the W076 Endist Ft Worth office. The contract focuses on the removal and replacement of the roof at the 3 Rivers Regional Building located at Whitney Lake, Texas. This acquisition is designated as a total small business set-aside under NAICS code 238160. The procurement follows FAR part 12 guidelines for commercial products and services. Interested and responsible sources must submit their quotations by the deadline of August 21, 2026, at 3:00 PM. Primary coordination for this project is managed by Sally Godlewski. Detailed specifications regarding line items, delivery schedules, and applicable contract clauses are contained within the attached solicitation documentation.

POSTED

DEADLINE

Janitorial Services – Marina Area

POSTED

DEADLINE

Janitorial Services – Boat Ramp Facility

POSTED

DEADLINE

Janitorial Services – Longhorn Park

POSTED

DEADLINE

Janitorial Services – Headquarters (Benbrook Lake)

POSTED

DEADLINE

Earthwork and Grading Services

Oil and Gas Pipeline and Related Structures Construction

POSTED

DEADLINE

Shoreline Abatement – Lofers West & McCown Valley Parks

All Other Specialty Trade Contractors

POSTED

DEADLINE

Shoreline Abatement – Lofers Day Use Park

All Other Specialty Trade Contractors

POSTED

DEADLINE

Dam Crest Shoulder Repairs – Aquilla Dam

Oil and Gas Pipeline and Related Structures Construction

POSTED

DEADLINE

RSI - Construction of Fort Hood Barracks #104

Solicitation # W9126G27RA023

This project involves the construction of permanent-party barracks at Fort Hood, Texas, designed to house 250 Soldiers in modern facilities located near existing motor pools and unit headquarters. The current notice is a Request for Information for market research and planning purposes and does not constitute a formal solicitation or commitment to award a contract. The government has established a target construction price range between 99,628,420.00 and 110,698,420.00, with a total programmed amount of 125,000,000.00. The formal award for Phase 1 design and preconstruction services is projected for the third or fourth quarter of FY27, with a construction period of performance lasting approximately 1000 calendar days. Interested parties must submit their capability statements and complete acquisition strategy questionnaires by September 17, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Aquilla Crest Shoulder Repairs and Whitney Shoreline Abatement

Solicitation # W9126G26RA107

Solicitation W9126G26RA107 is a Firm Fixed Price contract issued by the Department of Defense, specifically the W076 Endist Ft Worth, for highway, street, and bridge construction services under NAICS 237310. The project is a total Small Business Set Aside and requires the contractor to provide all management, labor, tools, equipment, and materials for dam crest shoulder repairs at the Aquilla Dam Crest and shoreline abatement at Lofers Day Use, Lofers West, and McCown Valley Parks at Whitney Lake in Clifton, Texas. The total performance period is 165 calendar days, with a base period of 95 calendar days from the Notice to Proceed. The solicitation requires a bid bond of 20 percent of the bid or 3 million dollars, whichever is less, and contractors must demonstrate a minimum bonding capacity of 1 million dollars for a single project and 2.5 million dollars in annual aggregate. Proposals must be submitted by September 17, 2026. Work is governed by Specification Div 00 and Statement of Work Section 01 11 00, with deliverables focused on specific repair and abatement tasks across the designated Texas locations.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Janitorial Services at Benbrook Lake, Fort Worth, Texas

Solicitation # W9126G26QA031

The U.S. Army Corps of Engineers is seeking quotations for janitorial services at Benbrook Lake in Fort Worth, Texas, under solicitation number W9126G26QA031, issued as a combined synopsis and solicitation in accordance with FAR Part 12. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, ensuring eligibility is restricted to verified SDVOSBs. The contract will cover all necessary cleaning and maintenance services required at the facility, with specific tasks, quantities, units of measure, and performance standards detailed in the attached solicitation materials. The period of performance, delivery locations, and acceptance criteria are also outlined in the attachments, with the place of performance identified by zip code 76132. All contractual terms, including applicable provisions and clauses, are incorporated by reference and accessible via www.acquisition.gov. Quotes must be submitted by the deadline of August 31, 2026, at 3:00 p.m. local time, and all responsible sources may respond, though only SDVOSBs will be considered for award. The point of contact for inquiries is Shawn Galvin, reachable via phone or email provided in the solicitation. The NAICS code 561720 classifies this requirement under Building Cleaning Services, and the acquisition is managed by the Department of Defense through the Office of W076 Endist Ft Worth located in Fort Worth, Texas. No separate written solicitation will be issued, and responses must fully comply with the requirements as presented in the attached documents to be considered.

POSTED

DEADLINE