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Non-Combustible Aggregate/Hardscape Supply

Active
State & Local

Contract Overview

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This subcontract involves the supply and delivery of non-combustible, weed-resistant hardscape materials for prime contractors working on California Department of Parks and Recreation facility projects. The scope of work includes sourcing and transporting bulk materials, such as crushed stone or gravel, directly to the project site in Redding, ensuring all deliveries meet the specific requirements of the project. The contract is categorized under NAICS code 423840 and was posted on August 5, 2026. It is managed by the California Department of Parks and Recreation to support the infrastructure and landscaping needs of their facilities.

General Info

Supply and delivery of non-combustible hardscape materials for California Department of Parks projects.

Agency

California Parks and Recreation, Department of

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Redding, CA

Set-Aside

NONE

Documents

This scope was carved out of Castle Crags Defensible Space and Hardening.

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

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Timeline

Posted

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Organization & Contact Information

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AgencyCalifornia Parks and Recreation, Department of
ContactsNo contacts available
OfficeN/A
Organization / Agency
California Parks and Recreation, Department of
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies non-combustible, weed-resistant hardscape materials for prime contractors on California Department of Parks and Recreation facility projects. Sources and delivers bulk non-combustible materials, including crushed stone or gravel, to the park site. Delivers bulk hardscape materials as specified in the project requirements.

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Same NAICS industry code

NAICS: 423840
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The Arkansas Army National Guard is seeking a turn-key package of industrial hardware, fasteners, maintenance fittings, shop consumables, and modular storage systems for the Combined Support Maintenance Shop (CSMS) at Camp Robinson in North Little Rock, Arkansas. This procurement, identified by solicitation W813HY0012488863, is a 100% Total Small Business Set-Aside and will be awarded as a Firm-Fixed-Price purchase order. The requirement consists of 80 Contract Line Item Numbers (CLINs), including Grade 8 and metric fasteners, electrical consumables, pneumatic fittings, and specialized storage racks and bins. The government allows for brand-name TIFCO Industries products or equal alternatives, provided that technical documentation is submitted to prove functional interchangeability. Award will be made to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. To be considered, vendors must provide pricing for all 80 CLINs on an all-or-none basis and maintain an active registration in SAM.gov. The required delivery timeline is 30 to 45 calendar days after receipt of order, with all pricing quoted as FOB Destination. Quotations must be submitted via email by September 16, 2026, and include a completed schedule of supplies, a vendor information sheet, and any necessary technical specifications for equal products.
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POSTED

1 day ago

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in 4 days
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