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Imported Borrow Material Supplier

Active

State & Local

Response Deadline10/01/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The City of Reedley is seeking a subcontractor to supply and deliver approved borrow material for park rehabilitation projects. The selected provider will be responsible for sourcing and hauling 823 units of imported borrow material to be used as engineered fill, ensuring all materials conform to City Standard Specifications Section 13. This subcontract opportunity is based in Reedley, California, and falls under NAICS code 423310. Interested parties must submit their responses by the deadline of October 1, 2026.

General Info

Subcontractor to supply 823 units of borrow material for Reedley park rehabilitation projects.

Agency

California → City Of ReedleyView Agency

NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersView NAICS

Place of Performance

Reedley, CA, 93654, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-5515-2.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Camacho Park Rehabilitation Project

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Timeline

PostedSep 22

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 10:00:00 PM UTCin 8 days

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Organization & Contact Information

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AgencyCalifornia → City Of Reedley

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → City Of Reedley

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies and delivers approved borrow material for prime contractors on City of Reedley park rehabilitation projects. Sources and hauls fill material conforming to City Standard Specifications Section 13. Delivers 823 units of imported borrow material to the project site for use as engineered fill.

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Solicitation # 2026-5515-2

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