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Fill Material Supply

Active
State & Local

Contract Overview

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This subcontract, titled Fill Material Supply, involves the procurement of approximately two dump truck loads of dirt or aggregate base. The materials are required for the purpose of backfilling eroded slope areas to ensure structural stability and erosion control. The project is managed by the California Department of Water Resources and will be performed in Patterson. The contract was posted on January 28, 2026, and is categorized under NAICS code 327320.

General Info

Subcontract for two dump truck loads of fill material for slope stability in Patterson.

Agency

California Water Resources, Department of

Place of Performance

Patterson, CA

Set-Aside

NONE

Documents

This scope was carved out of OM-DFD-2026-002.

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

View the prime solicitation

CAAQ MM 45.21 Erosion Repair (OM-DFD-2026-002)

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Timeline

Posted

subcontract

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Organization & Contact Information

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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

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Supply of approximately two dump truck loads of dirt or aggregate base for backfilling eroded slope areas.

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Same NAICS industry code

NAICS: 327320
New
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Ready Mix Concrete Supply and Delivery
Solicitation # 27-P-00035
Solicitation 27-P-00035 is a request for quotes from the City of Tampa Parks and Recreation department for the supply and delivery of ready-mix concrete for various city-wide projects. The scope of work includes the provision of 3000 PSI ready-mix concrete and 3000 PSI metered volumetric concrete, both requiring 1.5 pounds of fiber mesh per cubic yard with a 6 cubic yard minimum order. Additionally, the contract covers concrete pump services for lengths between 20 and 250 feet and hourly labor for forming and finishing. The City estimates a total annual requirement of approximately 100 cubic yards, with all deliveries required to be within the City of Tampa limits and completed within 24 hours of order receipt. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must be licensed in the State of Florida, provide proof of insurance prior to the award, and utilize the E-Verify system for employment eligibility. All shipments are FOB Destination, and payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, in accordance with the Florida Prompt Payment Act. Compliance with non-discrimination laws, the Civil Rights Act of 1964, and City of Tampa ordinances is mandatory, and failure to adhere to these standards is considered a material breach of the award.
Parks & Recreation

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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