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

Filter Media Supplier

Active

State & Local

Response Deadline10/20/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the City of Yuma in Arizona is for a filter media supplier to support the Main Street WTP Filter System Upgrade III projects. The selected supplier will be responsible for providing and delivering filter media that meets the specific project requirements outlined in Section 13226 for installation in Filters 9 through 12. The solicitation was posted on September 16, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 326199 and requires the supplier to deliver materials directly to the project site to ensure compliance with all technical specifications.

General Info

City of Yuma seeks filter media supplier for Main Street WTP project upgrades.

Agency

Arizona → City Of YumaView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-27-014.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Main Street WTP, Filter System Upgrade III

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

PostedSep 16

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 06:00:00 PM UTCin 29 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

Show more

AgencyArizona → City Of Yuma

ContactsNo contacts available

OfficeN/A

Organization / Agency

Arizona → City Of Yuma

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specified filter media for prime contractors on Main Street WTP Filter System Upgrade III projects. Delivers filter media as described in Section 13226 to the project site for placement in Filters 9-12. Delivers filter media meeting project specifications.

Similar Contracts

Same NAICS industry code

Transparent Vehicular Window FabricationThis subcontract, titled Transparent Vehicular Window Fabrication, is issued by the Department of Defense Land Supply Chain for the production of 9,159 transparent vehicular armor window units under NSN 2541-01-668-9840. The selected manufacturer will utilize polycarbonate, acrylic, or laminated glass composites, employing precision cutting and polishing equipment to ensure strict production consistency between First Article units and the final full production run. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199. Interested parties must respond by October 20, 2026, to support prime contractors on DLA and Army projects.

LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Req 44985 Plastic Wood Sign Posts

Solicitation # 5662621

The Province of British Columbia, through its Procurement Services Branch, has issued solicitation number 5662621 for the acquisition of plastic wood sign posts. This requirement is designated under request 44985 and is intended for performance within the province of British Columbia. The solicitation was officially posted on September 18, 2026, and interested parties must submit their responses by the deadline of September 29, 2026. Further details and submission processes can be accessed through the BC Bid portal.

Procurement Services Branch

POSTED

DEADLINE

Waste Container/Cart SupplyThis subcontract focuses on the supply and distribution of residential waste, recycling, and yard trash carts for prime contractors working on Glynn County BOC solid waste projects. The selected provider is responsible for sourcing or manufacturing durable plastic containers that meet specific outdoor durability standards and managing the delivery and distribution of a specified quantity of carts to residential addresses. The opportunity is managed by the Georgia Procurement agency and is categorized under NAICS code 326199. Interested parties must submit their responses by the deadline of October 28, 2026.

POSTED

DEADLINE

in about 1 month

UV-Resistant Curved Acrylic Panel FabricationThis subcontract opportunity with Broward County in Florida involves the supply and fabrication of custom structural acrylic sheets for prime contractors working on government facility projects. The selected provider must source UV-resistant and impact-resistant materials that match existing tint and transparency specifications. A critical requirement is the use of precision bending or thermoforming equipment to create the necessary curves for the panels. The contractor is responsible for the entire process from sourcing and fabrication to the final delivery of the curved acrylic panels to the installation site. Interested parties must respond to the solicitation by September 28, 2026, under NAICS code 326199.

POSTED

DEADLINE

Purchase of 275 Gallon Tote - Bird Deterrent **220085

Solicitation # IFS - AVI B2600006

The City of Dallas is soliciting bids for the purchase of 275 Gallon Totes for bird deterrent, identified by solicitation number IFS-AVI B2600006. Bids must be submitted online via the Bonfire hub by September 24, 2026. All products must be new, unopened, in original packaging, and meet the minimum specified requirements, as no alternatives or substitutes will be accepted. The award will be granted to the lowest responsive and responsible vendor. Deliveries are considered FOB delivery site to Building A, 7555 Lemmon Ave., Dallas, TX 75209, and vendors must include all freight costs in their item pricing. The City of Dallas is exempt from federal excise, state, and local sales and use taxes. Vendors are required to provide a one-year warranty from the date of acceptance and must comply with the City's Conflict of Interest Policy by submitting a disclosure questionnaire. Additionally, vendors must have no outstanding unpaid liabilities with the City and, if performing work on City property, must provide insurance certificates for general liability and workers compensation. The contract is governed by the laws of the State of Texas and the Charter and Ordinances of the City of Dallas, with exclusive venue in Dallas County.

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-553-1365)This subcontract involves the manufacture and supply of 126 specialized O-rings matching NSN 5331-01-553-1365 for prime contractors supporting DLA Land and Maritime supply contracts. The work is managed by the Department of Defense under the Land Supplier Opns Engines agency, with the place of performance located in San Diego, California. The contractor must ensure all units are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to Provision 252.204-7016 concerning the use of covered telecommunications equipment. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026, under NAICS code 326199.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Seals (NSN 5330006227391)This subcontract with the Department of Defense for Land Supplier Opns Vehicle Spt involves the manufacture or sourcing of 23 nonmetallic special shaped section seals meeting NSN 5330006227391 specifications. The contractor is required to utilize precision molding or cutting equipment to produce the seals, ensuring all items are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The project is categorized under NAICS code 326199 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-656-2398)This subcontract with the Department of Defense Land Supply Chain involves the procurement of 421 oxygen-cleaned O-rings under NSN 5331-01-656-2398. The supplier is responsible for manufacturing the components in accordance with DFARS 252.225-7001 Buy American and Balance of Payments Program requirements, providing necessary country of origin certifications, and submitting products for Product Verification Testing at government-designated laboratories. The contract falls under NAICS code 326199 and specifies a place of performance in Tracy, California. Interested parties must adhere to the response deadline of October 3, 2026, to provide these critical supplies for prime contractors.

LAND SUPPLY CHAIN

POSTED

DEADLINE

O-Ring Component SupplierThis subcontract for the Land Supply Chain agency within the Department of Defense involves the manufacture or sourcing of specialized O-Rings identified by Supply/Service Number 5331-01-666-7885. The supplier is responsible for providing the physical components along with comprehensive Supply Chain Traceability Documentation and certification of the country of origin in accordance with the Buy American Balance of Payments Program. The project is categorized under NAICS code 326199 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 25, 2026, to fulfill the requirements for prime contractors supporting these agency projects.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-533-4280)This subcontract with the Department of Defense Land Supply Chain involves the production and supply of 77,000 O-rings meeting NSN 5331-01-533-4280 specifications. The contractor is responsible for delivering these components to prime contractors supporting DLA supply contracts, with the place of performance located in Tracy, California. The agreement mandates strict adherence to supply chain traceability standards per the C03 Contractor Retention of Supply Chain Traceability Documentation guidelines from June 2023. Additionally, the provider must ensure full compliance with DFARS 252.225-7001 Buy American requirements. The opportunity falls under NAICS code 326199, with a response deadline of October 3, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Blank White PVC ID Cards (CR80)This subcontract involves the supply of blank, graphic-quality white PVC plastic ID cards for prime contractors working on projects for the Grafton Correctional Institution. The required materials must adhere to the ISO CR80 Standard, featuring 30 MIL PVC with dimensions of approximately 85 x 53.98mm. The cards must be printable on both sides and completely free of chips, magnetic strips, slots, or holes. The contract specifies the delivery of one pack containing 1,000 blank white PVC cards. This opportunity is associated with the state of Ohio and falls under NAICS code 326199. The response deadline for this solicitation is October 6, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

R&D IP ID CARDS

Solicitation # SRC0000041996

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

More opportunities from Arizona → City Of Yuma

Same awarding agency

Personnel and Equipment TransportationThis subcontract for the City of Yuma involves the transportation of temporary employees and equipment for prime contractors engaged in neighborhood clean-up projects. The selected provider will be responsible for supplying drivers and a variety of vehicles, including passenger vans, trucks, and utility vehicles, to move labor and tools to designated locations. Key operational requirements include managing travel logistics and mileage to ensure the timely delivery of personnel and materials to work sites. The opportunity is listed under NAICS code 485991 and was posted on September 19, 2026. Interested parties must submit their responses by the deadline of October 15, 2026, at 6:00 PM. Further details and application processes are managed through the City of Yuma's Bonfire hub.

Special Needs Transportation

POSTED

DEADLINE

Clean-Up Tools and Equipment SupplyThe Clean-Up Tools and Equipment Supply subcontract involves providing essential sanitation tools and equipment to prime contractors for neighborhood clean-up projects within the City of Yuma, Arizona. The scope of work includes the delivery of trash pickers, bags, shovels, rakes, and other necessary tools to designated locations, ensuring all items are ready for immediate use by the labor force and meet the city's minimum quality and performance standards. This opportunity was posted on September 19, 2026, with a response deadline of October 15, 2026. The contract falls under NAICS code 532412 and is managed by the City of Yuma. Interested parties can find further details through the provided Bonfire hub link.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Temporary Labor Provision for Neighborhood Clean-UpThis subcontract for the City of Yuma focuses on the provision of qualified temporary labor to support prime contractors during neighborhood clean-up projects. The selected provider is responsible for recruiting and furnishing personnel within a two-working-day response window, ensuring all staff undergo national, state, and local background checks and maintain E-Verify compliance. Additionally, the provider must operate as an Equal Opportunity Employer to deliver a screened and qualified workforce to the designated clean-up sites. The opportunity is categorized under NAICS code 561320 and was posted on September 19, 2026. Interested parties must submit their responses by the deadline of October 15, 2026, at 6:00 PM. Further details and application processes are managed through the City of Yuma's official procurement portal.

Temporary Help Services

POSTED

DEADLINE

Temporary Employment Services for Neighborhood Clean-Up

Solicitation # RFB-27-122

The City of Yuma is soliciting bids under RFB-27-122 for temporary employment services to support its Neighborhood Clean-Up activities. The selected provider will furnish a pre-screened and pre-qualified crew of four laborers, with an option to increase up to seven, on an as-needed basis from January through May 1st each year. The provider is responsible for all labor, tools, equipment, transportation, and payroll taxes, and must ensure all personnel undergo thorough national, state, and local background checks and receive OSHA training. A critical performance requirement is the ability to provide a list of qualified employees within two working days of a request. The contract will be awarded to the lowest responsive and responsible bidder and requires firm, fixed pricing for 12 months following the notice of award. The provider must maintain comprehensive insurance, including General Liability, Auto, and Workers' Compensation, and name the City and its employees as additional insureds. Compliance with federal and state non-discrimination laws, the Americans with Disabilities Act, and Arizona employment regulations is mandatory. The Public Works Solid Waste Manager will oversee performance and conduct inspections of equipment, personal protective equipment, and quality control documents.

Temporary Help Services

POSTED

DEADLINE

Chemical Supplier (Sodium Bisulfite)This subcontract opportunity with the City of Yuma in Arizona is for a chemical supplier to support prime contractors on the Main Street WTP Filter System Upgrade III projects. The selected provider will be responsible for supplying and delivering sodium bisulfite to the site, which is required for the dechlorination of superchlorinated water during the rebuild process. The solicitation was posted on September 16, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 424690 and is managed through the city's Bonfire hub.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Civil/Demolition SubcontractorThis subcontract for the City of Yuma in Arizona involves providing civil and demolition services for the Main Street WTP Filter System Upgrade III projects. The selected subcontractor will be responsible for the removal and disposal of existing filter media, Wheeler 5-ball style blocks, grout, and various mechanical and structural anchorage items. Additionally, the scope includes performing miscellaneous civil and site repairs to deliver cleared filter basins and completed site improvements. The opportunity is categorized under NAICS code 238910 and was posted on September 16, 2026. Interested parties must submit their responses by the deadline of October 20, 2026.

Site Preparation Contractors

POSTED

DEADLINE

Electrical, Instrumentation & Controls (I&C) SubcontractorThis subcontract for the City of Yuma involves providing electrical, instrumentation, and controls services for the Main Street WTP Filter System Upgrade III projects. The selected subcontractor will be responsible for demolishing obsolete conduit and wiring, replacing power systems, and installing turbidity meters. A critical component of the scope includes the integration of PLC, HMI, and SCADA alarms and interlocks, as well as performing necessary turbidity calibrations to ensure a fully functional control system and power distribution network. The opportunity is categorized under NAICS code 238210 and was posted on September 16, 2026, with a response deadline of October 20, 2026. The project requires a specialized subcontractor capable of delivering a fully integrated and calibrated system to support the prime contractor in completing the water treatment plant upgrades.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Mechanical & Piping SubcontractorThe City of Yuma is seeking a Mechanical and Piping Subcontractor for the Main Street WTP Filter System Upgrade III projects. The selected contractor will be responsible for removing existing surface agitation wash systems and piping, as well as installing new process valves with actuators, a backwash blower, and all associated piping and foundations. The final deliverable is a fully installed and tested backwash blower and valve system. This subcontract opportunity falls under NAICS code 238220 and was posted on September 16, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 6:00 PM.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Filtration System ManufacturerThe City of Yuma is seeking a qualified subcontractor for the Main Street WTP Filter System Upgrade III project to supply and install core filtration components. The selected manufacturer must be approved by the Engineer and possess a proven track record in filter rehabilitation to deliver a complete, operable plastic block filter underdrain system and associated equipment for four filters. This system is designed to collect filtered water and manage the distribution of backwash air and water. The solicitation was posted on September 16, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 333911, this subcontract requires the provider to furnish all necessary materials and labor to ensure the successful integration of the filtration components for the prime contractor.

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

Main Street WTP, Filter System Upgrade III

Solicitation # RFB-27-014

The City of Yuma is soliciting bids for RFB-27-014, the Main Street Water Treatment Plant Filter System Upgrade III (CIP Project No: 0037-Water10). This Design-Bid-Build project involves the rehabilitation and upgrade of Filters 9, 10, 11, and 12. The scope of work includes the demolition of obsolete conduit, wiring, instrumentation, controls, process valves, flow meters, underdrains, and filter media. The contractor will furnish and install a new underdrain system, specified media, electric process valves with actuators, turbidity meters, and a backwash blower with associated piping and foundations. Additionally, the project requires integrating PLC/HMI/SCADA systems, alarms, and interlocks, while maintaining plant operations through filter-by-filter sequencing and temporary isolation. The contract will be awarded to the lowest responsive and responsible bidder based on a combination of lump sum and unit prices. Substantial completion is required within 270 calendar days of the Notice to Proceed, with final completion within 300 calendar days. Key requirements include providing a minimum one-year warranty on installed equipment, submitting as-built drawings and O&M manuals, and adhering to strict packaging and storage standards for mechanical and electrical equipment. Bidders must provide an Arizona Statutory Bid Bond of 10 percent of the bid amount and a full payment bond upon award. The project is funded by local sources and requires compliance with the ADA, the Drug Free Workplace Act of 1989, and the Immigration Reform and Control Act of 1986.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Prescription Drug Cost ContainmentThis subcontract with the City of Yuma focuses on prescription drug cost containment for injured workers employed by prime contractors on city projects. The selected provider will be responsible for implementing cost reduction strategies, managing pharmacy benefit networks, and utilizing specialized Pharmacy Benefit Management software to ensure efficient administration and adherence to established pharmacy benefit standards. The primary objective of the contract is to deliver managed prescription services and detailed reports demonstrating a reduction in overall pharmacy spending. Interested parties must respond by October 6, 2026, for this opportunity which falls under NAICS code 524292.

Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

DEADLINE

Disability & Ergonomic Assessment ServicesThe City of Yuma in Arizona is seeking a subcontractor to provide Disability and Ergonomic Assessment Services for workers compensation projects. The selected provider will be responsible for conducting ergonomic workplace evaluations, performing disability assessments, and coordinating alternative work arrangements or light duty plans. Key deliverables include comprehensive ergonomic assessment reports and detailed return-to-work plans. To qualify for this role, providers must hold certifications as a Certified Ergonomist or an Occupational Health specialist. The contract falls under NAICS code 541620. Interested parties must submit their responses by the deadline of October 6, 2026.

Environmental Consulting Services

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