Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Filter Media Supply

Open
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and delivery of two distinct layers of multimedia filter media for water treatment projects managed by the Central Coast Water Authority in Shandon, California. The scope of work requires the sourcing and transportation of bulk materials, which typically consist of anthracite, sand, or garnet, directly to the designated project site. This agreement is intended for prime contractors working on specific water infrastructure improvements within the region. The contract is classified under NAICS code 327390 and is categorized as a subcontracting opportunity. It is associated with the Central Coast Water Authority in California, with performance activities centered in the Shandon area. The procurement process is managed through the state's project management system, ensuring that the necessary filtration materials are provided to support the technical requirements of the water treatment facilities.

General Info

Subcontract for supplying multimedia filter media for water treatment projects in Shandon, California.

Agency

California → Central Coast Water Authority

Place of Performance

CA, 93461

Set-Aside

NONE

Documents

This scope was carved out of Filter Multimedia and Underdrain Nozzle Replacement Project.

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

View the prime solicitation

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

Posted

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Central Coast Water Authority
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Central Coast Water Authority
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies two distinct layers of multimedia filter media for prime contractors on Central Coast Water Authority water treatment projects in Shandon, CA. Sources and delivers bulk filter media materials, typically including anthracite, sand, or garnet, to the project site. Delivers the bulk filter media materials.

Similar Contracts

Same NAICS industry code

NAICS: 327390
New
International
WS596(785)0347 - Solped 10(00)044(815) - Adquisición de materiales en concreto para la operación de disposición final de residuos ordinarios del Relleno Sanitario Parque Ambiental Los Pocitos
Solicitation # 1000044815
Triple A S.A. E.S.P. has issued an abbreviated invitation to bid, solicitation number 1000044815, for the acquisition of concrete materials to support the final disposal of ordinary waste at the Los Pocitos Environmental Park Landfill in Colombia. The required deliverables include 57 prefabricated inspection wells, 2 well sections, 10 concentric reduction cones, 10 prefabricated manhole covers, and 10 prefabricated manhole necks. All materials must be delivered to the facility located at Km 13 via Barranquilla Tubará within 30 calendar days of the purchase order receipt. The award will be based on an economic qualification criterion, with the shortest delivery time serving as the tie-breaker. Bidders must be registered in the SAP Ariba portal and submit all proposals in Colombian Pesos by November 18, 2026. Required documentation includes current tax registration, a certificate of existence and legal representation, and signed ethics and compliance declarations. The successful contractor must provide several insurance policies, including a performance bond for at least 20 percent of the order value, a civil liability policy for at least 30 percent, and coverage for wages and social benefits. Payment terms vary by service type, generally ranging from 15 to 30 days, with invoices submitted through designated channels at the Sede Recreo Triple A.
Triple A S.A. E.S.P.

POSTED

2 days ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS