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, October 28 at 2:00 PM ET

Register Free →

Gabion and Geogrid Material Supplier

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

This subcontract involves the supply of raw materials for retaining wall repairs on a Caltrans project located at PM 22.45 on Highway 1. The supplier is responsible for delivering galvanized or PVC-coated wire gabion baskets and synthetic geogrid reinforcement materials directly to the project site. All provided materials must strictly adhere to Caltrans specifications regarding durability and road stability. Managed by Caltrans District 4 in the Bay Area/Oakland region, the contract was posted on January 14, 2026. The scope of work focuses on the delivery of gabion baskets and geogrid rolls under NAICS code 332312 to support prime contractors in completing the necessary infrastructure repairs.

General Info

Supply of gabion baskets and geogrid for Caltrans Highway 1 retaining wall repairs.

Agency

California → Caltrans, District 4 - Bay Area/Oakland

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 4X050.

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

View the prime solicitation

SON-1 Gabion Basket Repair DDO (EA 4X050)

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?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Caltrans, District 4 - Bay Area/Oakland
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Caltrans, District 4 - Bay Area/Oakland
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies raw materials for retaining wall repair for prime contractors on Caltrans projects. Delivers galvanized or PVC-coated wire gabion baskets and synthetic geogrid reinforcement materials to the project site at PM 22.45 on Highway 1. Materials must meet Caltrans specifications for road stability and durability. Delivers gabion baskets and geogrid rolls.

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 14 hours ago

DEADLINE

in about 18 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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