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

Fill Dirt Supply

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

Approximately 100 cubic yards of clean, erosion-resistant dirt fill material will be supplied and delivered to the Clifton Court Forebay site in Byron, California, for the purpose of repairing embankments. The material must meet strict specifications to ensure it is free from debris and capable of withstanding erosion, supporting long-term structural integrity at the site. This subcontract, posted on June 26, 2026, falls under NAICS code 423310, which pertains to wholesale trade of construction materials, and is managed by the California Department of Water Resources. The work is located specifically at the Byron area of the forebay, with all delivery and placement requirements tied to the site’s engineering needs, though no point of contact or set-aside details are disclosed. The contract is accessible via the California CEQA Net portal for project tracking and compliance purposes.

General Info

100 cubic yards of erosion-resistant dirt delivered to Clifton Court Forebay for embankment repair.

Agency

California Water Resources, Department of

NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersView NAICS

Place of Performance

Byron, CA

Set-Aside

NONE

Documents

This scope was carved out of OM-DFD-2025-008.

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

View the prime solicitation

CCF Seep 5 and 6 Pump Site Repair (OM-DFD-2025-008)

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

PostedJun 26

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 Water Resources, Department of

ContactsNo contacts available

OfficeN/A

Organization / Agency

California Water Resources, Department of

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of approximately 100 cubic yards of clean, erosion-resistant dirt fill material to the Clifton Court Forebay site for embankment repair.

Similar Contracts

Same NAICS industry code

Supply of Double Lever-Operated Faucets (NSN 4510-00-202-8182)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply and Delivery of Wood Utility Poles

Solicitation # CMH26-114

The City of Medicine Hat is soliciting proposals under RFP CMH26-114 for the supply and delivery of wood utility poles on an as-required basis. The contract features an initial one-year term with the option to extend for up to nine additional years, for a maximum total duration of ten years. All poles must conform to Material Standard ED-MPO-001.02 and be full-length pressure treated with Chromate Copper Arsenate, Type C (CCA), adhering to CAN/CSA O80 and AWPA standards. Specific requirements include precise die-stamped metal tagging per CAN/CSA O15 and mechanical fixation of preservatives. Deliveries are to be made F.O.B. to 2172 Brier Park Place N.W., Medicine Hat, AB, with freight prepaid and allowed. Proposals are due by October 1, 2026, at 2:00 PM local time. Evaluation is based on a ranking system combining rated criteria—including demonstrated ability to meet scope, technical ability, and staff expertise—with pricing. The top-ranked proponent will be invited for direct contract negotiations. The successful supplier must maintain sufficient inventory to meet the City's business plans and provide automobile liability insurance of at least 2,000,000 dollars, naming the City as an additional insured. Payment terms are net 30 days from the receipt of a correct invoice. Inspection may occur during all production phases and upon delivery, with the supplier responsible for replacing any rejected products at their own expense.

City of Medicine Hat

POSTED

DEADLINE

ARFQ-0803-DOT2700000015-2 | Rough Cut Lumber D5 Open End Contract

Solicitation # ARFQ-0803-DOT2700000015-2

The West Virginia Department of Transportation, Division of Highways, is soliciting quotes for an Agency Master Agreement to establish an open-end purchase contract for rough cut lumber for District 05. This procurement, identified as ARFQ-0803-DOT2700000015-2, covers the supply and delivery of various lumber products to all state agencies at various locations throughout West Virginia. The scope of work includes a detailed bid schedule for items such as rough oak in multiple dimensions, poplar stakes, oak survey stakes, and oak cribbing blocks, as well as associated delivery fees. The solicitation was issued on September 8, 2026, with a response deadline of September 22, 2026. Bids must be submitted via OASIS, hand delivery, mail, or fax, as email submissions are not accepted. Offerors are required to submit an Addendum Acknowledgement Form to avoid disqualification, specifically acknowledging Addendum 01, which provides responses to vendor questions. The primary point of contact for this procurement is James F. Moffatt within the Procurement Division in Charleston, West Virginia.

POSTED

DEADLINE

Plumbing Supplies and Materials

POSTED

DEADLINE

Adessi Porcelain Tile SupplyThis subcontract agreement involves the sourcing and delivery of Adessi brand porcelain tiles for prime contractors working on projects managed by the City of Hialeah Construction and Maintenance Department. The supplier is responsible for ensuring all materials strictly adhere to the city's descriptive specifications and must be a recognized provider not listed on the Discriminatory Vendor List. The contract is categorized under NAICS code 423310 and was posted on September 16, 2026, with a response deadline of October 15, 2026. All activities are coordinated through the Florida agency's Construction and Maintenance Department to support facility projects within the city.

Construction & Maintenance Department

POSTED

DEADLINE

Certified Weed-Free Material SupplyThis subcontract involves the sourcing and delivery of unclassified borrow and aggregate materials for prime contractors working on park projects under the Department of Transportation's Western Federal Lands Highway Division. The primary requirement is that all materials must be certified weed-free by a federal, state, or public agency in accordance with the North American Weed Free Forage Program standards. The contract is categorized under NAICS code 423310 and specifies Anchorage as the place of performance. The selected provider is responsible for both the procurement of these certified materials and their direct delivery to the designated project sites.

690567 Western Federal Lands Division

POSTED

DEADLINE

Gas Utility Material SupplyThis subcontract for Gas Utility Material Supply involves providing specialized piping and sleeves for prime contractors working on Nevada Army National Guard facility projects. The scope of work requires the delivery of 170 linear feet of 2-inch polyethylene gas service pipe and 3-inch medium density pipe sleeves, all of which must adhere to the Gas Distribution Guide Vol. 15 specifications. All specified materials are to be delivered to the job site located at Camp Washoe in Reno, Nevada. The opportunity was posted on September 15, 2026, with a response deadline of October 23, 2026, under NAICS code 423310 for the Adjutant General and National Guard of Nevada.

431 - Adjutant General and National Guard

POSTED

DEADLINE

in about 1 month

Aggregate & Rock SupplyThe Long Beach Public Utilities Department in California is seeking a subcontractor for an Aggregate and Rock Supply contract. The selected provider will be responsible for supplying crushed rock and rock dust to prime contractors on civil site work projects located in Long Beach, zip code 90815. Key requirements include the delivery of aggregate materials to the project site and the performance of sieve analysis according to California Test Method 202 to verify that all material specifications are met. This opportunity falls under NAICS code 423310, with a response deadline of October 13, 2026.

Long Beach Public Utilities Department

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for Gwinnett County Public Schools involves the supply of raw materials, membranes, and flashing for prime contractors working on school facility projects. The supplier is responsible for delivering roofing membranes, insulation, and fasteners directly to project sites in accordance with established installation schedules. All provided materials must strictly adhere to the specifications defined by the architect, Lindsay Pope Brayfield & Assocs., Inc. The solicitation was posted on September 15, 2026, with a response deadline of October 20, 2026, falling under NAICS code 423310.

Gwinnett County Public Schools

POSTED

DEADLINE

in about 1 month

Bridge Timber and Decking SupplyThis subcontract, titled Bridge Timber and Decking Supply, involves the procurement and delivery of raw timber and finished wood decking for prime contractors working on California Department of Fish and Wildlife projects in Mendocino County. The scope of work specifically includes sourcing and delivering three heavy log sills and wooden planks for a bridge deck, ensuring all materials are compatible for use in wetted channel and river environments. The contract is managed by the California Department of Fish and Wildlife, Region 1, covering the Northern Region of Redding and Eureka. Classified under NAICS code 423310, the agreement focuses on the supply and logistical delivery of specialized timber materials directly to the project site.

Fish and Wildlife, Region 1 - Northern Region, Redding and Eureka

POSTED

DEADLINE

Siding & Window Material SupplyThis subcontract for the City of Alcoa involves the procurement and delivery of Hardie board siding and commercial window units for water treatment plant projects. The selected provider is responsible for supplying these materials to prime contractors and ensuring all items are delivered to the project site located in Maryville, Tennessee. A critical requirement of the contract is that all provided materials must include factory warranties. The solicitation was posted on September 14, 2026, with a response deadline of October 1, 2026.

POSTED

DEADLINE

Bathroom Fixture and Hardware SupplyThis subcontract for the Joliet Job Corps Center involves the supply and delivery of branded bathroom fixtures and hardware for prime contractors. The scope of work includes providing 32 Delta Hydrof ProCrylic showers, 32 Moen Adler single-handle shower faucets, and 32 Eljer Westerly two-piece tall elongated toilets, along with necessary angle stops, braided hoses, and wax rings. The supplier is also responsible for providing manufacturer cut sheets, performance data, and warranty information for all materials delivered to the site. The opportunity is categorized under NAICS code 423310 and is set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Service-Disabled Veteran-Owned businesses. The solicitation was posted on September 14, 2026, with a response deadline of September 23, 2026.

Joliet Job Corps

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