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General Product Supply

Active
State & Local

Contract Overview

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

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This subcontract for General Product Supply involves the provision and delivery of goods to designated locations for prime contractors working on State of Alabama projects. The selected provider is responsible for submitting all products for inspection before final acceptance by the state to ensure quality and compliance. To be eligible, contractors must provide manufacturer reseller authorization, maintain required certificates of insurance, and confirm enrollment in E-Verify. This opportunity is categorized under NAICS code 423990 and is managed through the Alabama state procurement system.

General Info

Subcontract for supplying goods to Alabama state projects requiring inspection and specific certifications.

Documents

This scope was carved out of SRC0000037516.

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

View the prime solicitation

F90-754117/ FY27 Roadside Maint. Materials

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Organization & Contact Information

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AgencyAlabama → Wc Reg Hamilton Dist 59
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers products for prime contractors on State of Alabama projects. Delivers goods to state-designated locations and submits products for inspection prior to acceptance. Requires manufacturer's reseller authorization, certificates of insurance, and E-Verify enrollment. Delivers the physical products accepted by the State.

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Same NAICS industry code

NAICS: 423990
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As Needed, Sand For Turf Maintenance At City Of San Diego Golf Courses
Solicitation # 10090567-27-G
The City of San Diego has issued solicitation 10090567-27-G as an Invitation to Bid for the as-needed furnishing and delivery of various sand products, including Mix 30, Caltega Series, Fairway Capping Sand, and Green Colored Sand. These materials are required for turf maintenance at Torrey Pines, Balboa Park, and Mission Bay municipal golf courses. The contract has a not-to-exceed value of 3,000,000 dollars for an initial one-year term, with the possibility of four additional one-year extensions, totaling a maximum duration of five years. Bids must be firm, fixed, and FOB destination, with the City reserving the right to reject any products that do not meet specifications or lack required Safety Data Sheets. Deliveries must occur Monday through Friday between 5:30 AM and 1:00 PM, requiring 24-hour advance notice to the Golf Course Superintendent. Standard orders must be completed within five business days of a purchase order, while emergency orders require delivery within 24 hours. The contractor is responsible for adhering to CAL OSHA labeling requirements and providing one copy of the SDS with every shipment. Payment is made monthly in arrears via the City's web-based contract compliance portal. The contractor may be required to post a performance and payment bond equal to 25 percent of the contract amount and must comply with California state law and the City's non-discrimination and equal pay ordinances.
City of San Diego

POSTED

4 days ago

DEADLINE

in 7 days
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