This Government Contract opportunity from California was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fill Material Supply

Closed

State & Local

Submission Closed10/02/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 424990

New

SLED

Hygiene Product SupplierThis subcontract agreement establishes a partnership for the supply and delivery of hygiene products to support prime contractors on State of Alabama procurement projects, specifically associated with the Birmingham Department of Corrections. The selected supplier is responsible for transporting products to designated state locations and ensuring all items pass inspection by the State of Alabama in accordance with the Universal Commerce Code under Code of Alabama Title 7. To qualify for this engagement, the supplier must provide a manufacturer's reseller authorization, valid certificates of insurance, and proof of Alabama state tax registration. The contract focuses on the successful delivery and formal acceptance of inspected hygiene products, with a response deadline for the solicitation set for October 28, 2026.

Birmingham Wr, Department Of Corrections

POSTED

DEADLINE

B'ham- Inmate Hygiene Products

Solicitation # SRC0000037344

The Birmingham Department of Corrections is soliciting quotes for inmate hygiene products under solicitation number SRC0000037344. This SLED opportunity, categorized under NAICS code 424990, requires suppliers to submit electronic responses through the Alabama Buys portal by October 28, 2026. The resulting contract may be renewed annually for up to five years, with a total cost ceiling of 25,000 dollars. Award decisions will be based on pricing, with the State of Alabama reserving the right to analyze cost realism and price reasonableness, and may request proof of manufacturer authorization, professional licenses, or insurance certificates following the bid opening. Suppliers must adhere to several state-specific legal requirements, including enrollment in E-Verify and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The contract mandates that vendors be registered and remitting Alabama state and local taxes and requires a disclosure statement for contracts exceeding 25,000 dollars. The State of Alabama is exempt from paying sales tax, and all products are subject to inspection under the Universal Commerce Code before final acceptance. Payments must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the state. All legal disputes and litigation activities are designated to the venue of Montgomery, Alabama.

Birmingham Wr, Department Of Corrections

POSTED

DEADLINE

Institutional Linen and Textile SupplyThis subcontract for Institutional Linen and Textile Supply involves providing institutional-grade linens and towels to prime contractors for State of Colorado Division of Youth Services facility projects. The scope of work focuses on supplying a 53-resident facility with durable textiles, including twin-size blankets, flat sheets, pillowcases, and standard bath towels. The contract covers both the initial stock and subsequent replenishment needs to ensure consistent facility operations. The specific bulk inventory requirements include 150 blankets, 200 sheets, 100 pillowcases, and 300 towels, all of which must meet strict institutional durability standards. Managed under the Colorado Department of Human Services Youth Corrections, the procurement falls under NAICS code 424990. The solicitation period is brief, with a posting date of October 23, 2026, and a response deadline of October 29, 2026.

CDHS - Youth Corrections

POSTED

DEADLINE

Bird Control Pyrotechnics (Cartridges and Bangers)This subcontract involves the supply of specialized pyrotechnic bird deterrents for prime contractors working on County of Orange OC Waste and Recycling landfill projects. The scope of work requires the provision and packaging of bird bangers and bird whistler cartridges, specifically those measuring 2 inches long and 15mm in diameter in green, delivered in cases of 100 rounds. All deliverables must be shipped F.O.B. Destination and must strictly adhere to OSHA standards. The supplier is required to meet a delivery window of two weeks. This opportunity is categorized under NAICS code 424990 and is managed by OC Waste and Recycling in California.

POSTED

DEADLINE

Specialized Military Packaging for Felt ComponentsThis subcontract involves providing specialized packaging services for felt components intended for prime contractors delivering to the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, and installing special stiffeners per ASTM D-4721 Grade V3S. All deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with final components delivered palletized and UV-protected. The project is managed under NAICS code 424990 and will be performed in Anniston, Alabama. Interested parties must respond by the deadline of November 2, 2026. This effort supports the Department of Defense in ensuring the integrity and protection of critical military supplies through rigorous adherence to established military packaging standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Holosun SCS MOS Green Optics (or Equal)This subcontract involves the procurement and delivery of 22 specialized red dot sights for full-size GLOCK MOS systems to support Alabama Law Enforcement Agency projects. The required optics must attach directly to the slide without the use of adapter plates and must feature a green reticle with a 2 MOA dot and 32 MOA circle. Technical specifications mandate that the units include solar charging capabilities and a rechargeable battery with a lifespan of 20,000 hours. The selected provider is responsible for sourcing and delivering the compliant optics to ALEA Protective Services located in Montgomery, Alabama. This effort falls under NAICS code 424990 and is intended for prime contractors operating within the Alabama state procurement system.

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis small business set-aside subcontract for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division, involves providing specialized preservation, packaging, and marking services for prime contractors. The scope of work requires the processing of 48 units in strict accordance with military specifications, including MIL-DTL-28786 for preservation, MIL-STD-129 for marking, and MIL-STD-2073-1E Method 41 with Container D3/E5 and RP001 DLA requirements. The contractor is responsible for utilizing military-grade preservation materials and standardized shipping containers to ensure all items are prepared for shipment. This project falls under NAICS code 424990 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Fireworks and Pyrotechnic Material SupplyThis subcontract, managed by the Virginia Public Works agency, focuses on the procurement and delivery of pyrotechnic materials for Town municipal event projects. The supplier is responsible for sourcing and shipping fireworks shells, fuses, and launch materials specifically rated for close-proximity use to support a display lasting between 18 and 20 minutes. The contractor must ensure all goods are delivered in full and strictly adhere to hazardous materials shipping regulations. Additionally, the provider is required to furnish all necessary warranty documentation for the supplied materials. The solicitation was posted on October 21, 2026, with a response deadline of November 19, 2026.

POSTED

DEADLINE

Moving Supplies ProviderThis subcontract opportunity is for a Moving Supplies Provider to support prime contractors working on projects for the Illinois Department of Central Management Services. The selected provider will be responsible for the procurement and delivery of a wide range of packing and shipping materials, including cardboard boxes, packing tape, bubble wrap, furniture pads, crates, and specialty packing containers. These supplies must be delivered directly to the designated project sites or to the prime contractors. Managed by the Strategic Sourcing division of the state of Illinois, this contract falls under NAICS code 424990. The solicitation was posted on October 21, 2026, and the deadline for responses is November 30, 2026, at 5:00 PM. Interested parties can find further details through the official BidBuy Illinois portal.

BOSS41610 - Strategic Sourcing

POSTED

DEADLINE

Winter Maintenance Material SupplierThis subcontract opportunity is for a Winter Maintenance Material Supplier to provide bulk de-icing agents and abrasives for prime contractors working on US Embassy Bucharest facility projects. The selected supplier will be responsible for delivering calcium chloride granules and industrial sand to designated embassy sites or staging areas within Bucharest. Deliveries must be made during the seasonal window from November 15 to March 30, and the supplier must possess the capability to deliver materials to secure government facilities. Interested parties must respond by November 4, 2026, to support the Department of State's winter maintenance requirements.

POSTED

DEADLINE

STEM & Enrichment Classroom SuppliesThis subcontract for STEM and Enrichment Classroom Supplies supports prime contractors working on projects for the Harlingen Consolidated Independent School District in Texas. The scope of work involves the delivery of bulk classroom consumables and technical equipment, specifically focusing on high-level materials such as advanced robotics kits, coding tools, and complex project-based learning resources. To ensure the safe implementation of these materials in an educational setting, the contract mandates that all provided equipment meets specific safety certifications for classroom use. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 424990.

POSTED

DEADLINE

Deicing and Anti-Icing Material SupplyThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 5 for the supply of bulk deicing and anti-icing agents at the Beckley VAMC. The selected provider will be responsible for delivering rock salt and COR-approved non-sodium chloride agents specifically for use on reinforced concrete garage decks and ramps. Materials must be delivered directly to the campus or designated contractor staging areas, and the provider is required to submit manufacturer specifications and safety data sheets for approval. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. Interested parties must respond by October 27, 2026, to provide these essential materials for prime contractors working on facility projects within the Beckley, West Virginia area.

245-NETWORK Contract Office 5 (36C245)

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract for Fill Material Supply supports site stabilization projects for the City of Palm Desert under the Capital Improvement Projects agency. The selected provider is responsible for sourcing, transporting, and delivering approved volumes of clean fill material to project sites using dump trucks. To ensure environmental safety and compliance, the contractor must provide material safety data sheets or certifications verifying that all fill material is free of contaminants. The opportunity was posted on September 2, 2026, with a response deadline of October 2, 2026. Classified under NAICS code 424990, this contract is designed to assist prime contractors in meeting the specific material requirements for city-led infrastructure and stabilization efforts.

General Info

Subcontract for sourcing and delivering clean fill material for City of Palm Desert projects.

Agency

California → CP - Capital Improvement Projects

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-IFB-051.

The full solicitation package (24 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Demolition and Site Stabilization of Two City-Owned Properties Project

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → CP - Capital Improvement Projects

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → CP - Capital Improvement Projects

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies clean fill material for prime contractors on City of Palm Desert site stabilization projects. Sources and transports approved clean fill to project sites via dump trucks. Provides material safety data sheets (MSDS) or certifications to ensure fill is free of contaminants. Delivers approved volumes of clean fill material.

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