Top

ONE-TIME PURCHASE OF SANDBAGS - FILLED AND UNFILLED

Active

22703293State & Local

Response Deadline09/30/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

California → Purchasing Department of City of Glendale

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

141 N Glendale Ave Room # 346 Glendale, California 91206, CA, USA

Set-Aside

NONE

Documents

(3)

City of Glendale Request for Quotation General Terms & Conditions

PDF•1 page•rfq

RFQ #22703293 - One-Time Purchase of Sandbags

PDF•rfq

Terms and Conditions of Purchase Order / Service Authorization - City of Glendale

PDF•terms-and-conditions

AI Contract Breakdown

Uniform Contract Format

Timeline

PostedSep 23

Contract opportunity posted

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 06:00:00 PM UTCin 6 days

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

AgencyCalifornia → Purchasing Department of City of Glendale

ContactsNo contacts available

OfficeCA, USA

Organization / AgencyCalifornia → Purchasing Department of City of Glendale

Office AddressCA, USA

ContactsNo contact information available

Full Description

Scope: THE CITY OF GLENDALE IS CURRENTLY SOLICITING QUOTES FOR SANDBAGS – FILLED AND UNFILLED PER ATTACHED SPECIFICATIONS.

Similar Contracts

Same NAICS industry code

NAICS: 423390

New

SLED

Informal Selection - Jute Netting - Erosion Control

Solicitation # 2026-Informal-0535

The City of Pasadena Parks, Recreation and Community Services Department is seeking a qualified vendor for the supply and delivery of erosion control materials under solicitation 2026-Informal-0535. The contract covers the procurement of 80 rolls of biodegradable jute netting, 300 untreated wooden stakes, and 1,500 linear feet of agricultural straw wattles. All materials must meet ECTC and ASTM D6461/D6461M-18 standards and be delivered to 233 W. Mountain St., Pasadena, CA 91103, within three business days of order placement. This is a materials-only contract with no installation services included, though the vendor must provide detailed product specification sheets, a minimum one-year warranty, and technical support for installation if requested. The performance period runs from October 1, 2026, to June 30, 2027. Award will be granted to the lowest responsive and responsible bidder based on the grand total price. Selected vendors must operate on Net 30 payment terms and provide a Pasadena Business License, IRS Form W-9, and a Certificate of Insurance prior to the contract award. Proposals must be submitted electronically through the City of Pasadena eProcurement Portal by 3:00 pm on October 8, 2026.

POSTED

DEADLINE

Salt and Sand SupplyThis subcontract opportunity with the Upper Canada District School Board involves the supply and delivery of bulk road salt and sanding materials for prime contractors working on board facility projects. The selected provider will be responsible for transporting specified tonnages of materials via dump trucks to designated staging areas or directly to South Grenville Regional Group sites. To ensure the prevention of surface damage, all supplied materials must strictly adhere to local municipal or Ministry of Transportation standards for ice control. Interested parties must submit their responses by October 9, 2026, to be considered for this supply contract.

Upper Canada District School Board

POSTED

DEADLINE

Supply of Specialist Materials (EWNI) Dynamic Purchasing System

Solicitation # ocds-h6vhtk-02d320

Procurement for Housing is establishing a Dynamic Purchasing System for the supply of specialist materials to be used by its members across England, Wales, and Northern Ireland. The contract is structured into six distinct categories covering roofing, glazing, ironmongery, joinery and timber, flooring, and other specialist materials. The system is intended to operate for an initial five year term with a possible extension for an additional five years. Specific requirements regarding specifications, delivery and pricing models, and the form of contract will be defined by PfH Members during the Invitation to Tender stage.

Procurement for Housing

POSTED

DEADLINE

Ventilation Grilles and Hardware SupplyThis subcontract for the Boston Public Schools in Massachusetts involves the supply of specialized ventilation grilles, louvers, and mounting hardware for facility projects. The provider is responsible for sourcing and delivering aluminum or steel heat-resistant vents and fasteners that comply with local building codes for safety and airflow. Materials are to be delivered in bulk to either the project site or a designated fabricator. The contract is categorized under NAICS code 423390 and is specifically for performance at a location on Washington Street in Roxbury. The solicitation was posted on September 23, 2026, with a response deadline of October 8, 2026.

101 - Boston Public Schools

POSTED

DEADLINE

Supply of Granular Materials and TopsoilThis subcontract involves the supply and delivery of granular materials and topsoil for prime contractors working on City of Saskatoon Parks Department projects. The selected provider is responsible for sourcing and transporting certified topsoil for restoration and granular materials for drainage bedding using dump trucks, ensuring all materials meet the specific standards set by the City of Saskatoon and are delivered to designated park locations. The opportunity is managed by the City of Saskatoon under NAICS code 423390. Interested parties must submit their responses by the deadline of October 7, 2026, at 8:00 PM.

POSTED

DEADLINE

De-icing Material SupplierThis subcontract for the State of Rhode Island involves the supply and delivery of bulk de-icing materials, specifically road salt, industrial sand, and calcium chloride. The supplier is responsible for providing these materials to prime contractors at designated staging areas or directly to facility project sites, ensuring all products adhere to the approved materials standards specified in the statement of work. The opportunity is categorized under NAICS code 423390 and was posted on September 22, 2026, with a response deadline of October 20, 2026. Interested parties can find further details and bidding opportunities through the Rhode Island Department of Procurement portal.

State of Rhode Island

POSTED

DEADLINE

Roofing Material SupplyThis subcontract agreement involves the supply of commercial-grade roofing membranes, insulation, and flashing for facility projects at Rock Springs Elementary School in Lawrenceville, Georgia. The selected provider will be responsible for delivering all specified materials and accessories to the job site for prime contractors working on behalf of Gwinnett County Public Schools. A critical requirement for this contract is that the supplier must provide manufacturer certification for the specific roofing system being utilized. The opportunity was posted on September 22, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423390.

Gwinnett County Public Schools

POSTED

DEADLINE

High-Performance Resinous Flooring Material SupplyThis subcontract for High-Performance Resinous Flooring Material Supply involves providing specialized chemical components for prime contractors working on City of West Sacramento facility projects. The scope of work includes the delivery of raw materials for 2,500 square feet of flooring and 250 linear feet of striping, specifically utilizing Sherwin Williams Poly-Crete or an approved equivalent pigmented cementitious urethane mortar, broadcast aggregates, and UV-stable urethane topcoats. The supplier is required to provide physical 4x4 inch color samples for official city approval. This opportunity is associated with NAICS code 423390 and is located in West Sacramento, California, with a response deadline of October 9, 2026.

City of West Sacramento

POSTED

DEADLINE

ADA Detectable Warning Surface SupplierThis subcontract agreement is for the supply and delivery of truncated dome detectable warning surfaces for prime contractors working on San Bernardino County Department of Public Works projects. The supplier is responsible for providing materials that conform to Caltrans Standard A88A, including standard 5 by 3 foot blocks or irregular shapes as dictated by the specific project plans for each ramp location. The contract requires all materials to meet strict Caltrans specifications and includes the delivery of these surfaces directly to the project sites within San Bernardino. Interested parties must respond by October 22, 2026, to be considered for this procurement under NAICS code 423390.

Landdevcontracts - Public Works - Land Development & Contracts

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for the City of El Paso de Robles involves the supply of bulk roofing and waterproofing materials for prime contractors working on Department of Public Works facility projects in Paso Robles. The scope of work includes the delivery of CertainTeed Diamond Deck, Class A Shingles, and ASTM-compliant steel, aluminum, and copper sheets, with strict requirements that all moisture-susceptible materials be stored above ground under waterproof coverings. The opportunity was posted on September 22, 2026, with a response deadline of October 15, 2026. Classified under NAICS code 423390, the contract ensures the comprehensive delivery of all specified roofing and waterproofing materials necessary for the completion of the designated city projects.

City of El Paso de Robles

POSTED

DEADLINE

Exterior Building Materials SupplyThe Exterior Building Materials Supply subcontract, issued by the Mashpee Housing Authority in Massachusetts, involves the procurement and delivery of raw materials for DCAMM exterior renovation projects. The scope of work includes supplying windows, doors, siding, and roofing membranes that meet specific DCAMM standards, with all materials delivered directly to the project site in Mashpee. Interested parties must submit their responses by October 27, 2026. Those acting as sub-bidders are required to maintain DCAMM eligibility to qualify for the contract. The opportunity is categorized under NAICS code 423390 and is intended for prime contractors managing these exterior renovations.

MASHP - Mashpee Housing Authority

POSTED

DEADLINE

Deicing and Anti-Icing Agent SupplierThis subcontract opportunity is for a supplier to provide bulk deicing and anti-icing materials, such as rock salt, calcium chloride, and magnesium chloride, for prime contractors working on Department of Veterans Affairs facility projects at the Beckley VAMC. The selected supplier must be capable of delivering the required tonnage of VA-approved agents to campus staging areas, with a specific emphasis on the ability to provide rapid delivery during active winter weather events to ensure there are no service disruptions. Managed by the Department of Veterans Affairs Network Contract Office 5, this opportunity is designated as a total Small Business Set Aside under NAICS code 423390. The place of performance is located in Beckley, West Virginia. Interested parties must respond by the deadline of September 28, 2026.

245-NETWORK Contract Office 5 (36C245)

POSTED

2 days ago

DEADLINE

in 3 days

View Details

More opportunities from California → Purchasing Department of City of Glendale

Same awarding agency

NAICS: 424990

New

SLED

Filled Sandbag SupplierThis subcontract agreement involves the supply and delivery of pre-filled sandbags for prime contractors working on City of Glendale procurement projects. The supplier is responsible for filling new, unused bags with appropriate materials, bundling them in groups of 1,000, and palletizing them with a maximum of 12 bundles per pallet. All operations must strictly comply with CAL-OSHA regulations. The filled and palletized sandbags are to be delivered to two specific locations: 800 Air Way and 541 W. Chevy Chase Drive in Glendale, California. This opportunity is managed by the Purchasing Department of the City of Glendale, with a response deadline of September 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Unfilled Sandbag SupplierThe City of Glendale Purchasing Department is seeking a subcontractor to supply new, unused unfilled sandbags for prime contractors working on city procurement projects. The selected supplier is responsible for procuring and delivering the bags in original manufacturer packaging, organized in bundles of 1,000 bags with a maximum of 12 bundles per pallet. Deliveries must be made to specified City addresses. All operations must strictly adhere to CAL-OSHA standard regulations as well as all applicable federal, state, and local laws. This subcontract opportunity falls under NAICS code 314910, with a response deadline set for September 30, 2026.

Textile Bag and Canvas Mills

POSTED

DEADLINE

Specialized Transformer and LTC Component SupplierThis subcontract through the City of Glendale Purchasing Department involves the supply of OEM or approved equivalent replacement parts for high-voltage transformer and Load Tap Changer maintenance. The scope of work includes the procurement and delivery of specialized components such as stationary and moving contact sets, transformer door gaskets, pressure relief devices, and PV bleeders, all of which must adhere to strict utility technical specifications. The selected supplier is responsible for delivering these critical parts to the Rossmoyne Substation or the designated prime facility. Interested parties must submit their responses by November 5, 2026, in accordance with the solicitation guidelines for this specialized equipment contract.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

High-Voltage Transformer and Load Tap Changer (LTC) RepairThis subcontract for the City of Glendale involves specialized mechanical and electrical repairs on power transformers and Load Tap Changers. The scope of work includes replacing door gaskets, pressure relief devices, PV bleeders, and both stationary and moving contact sets, followed by high-voltage testing to ensure the delivery of a fully operational transformer system. Eligible providers must hold a valid California contractor's license, maintain DIR registration, and possess at least 10 years of experience working within utility environments. Responses for this opportunity are due by November 5, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

TRANSFORMER & LTC REPAIR

Solicitation # 404304

The City of Glendale is soliciting quotations for the repair of one transformer and its load tap changers (LTC) at the Rossmoyne Substation. The scope of work includes replacing stationary and moving contact sets, door gaskets, pressure relief devices, and PV bleeders, as well as repairing tank leaks, repainting the transformer, and performing a vacuum oil fill. The contractor is responsible for providing all labor, tools, and materials, including the inspection and replacement of motors, capacitors, and associated breakers. Following repairs, the contractor must perform comprehensive testing on the transformers and bushings to establish baseline data and verify that the equipment is safe for service. A minimum one-year warranty on all labor and materials is required. To be eligible, bidders must possess a valid California contractor's license and have at least 10 years of experience with power transformer repairs in an electrical utility environment. Compliance with California Senate Bill 854 requires registration with the Department of Industrial Relations, and contractors must adhere to prevailing wage laws. Payment and performance bonds equal to 100 percent of the contract value are required for bids exceeding 25,000 dollars. All quotes must be submitted via the PlanetBids portal or by sealed envelope by 11:00 AM on November 5, 2026. Final project acceptance and payment are contingent upon a successful final inspection by the Project Manager.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Security Guard Equipment and Uniform SupplyThis subcontract, titled Security Guard Equipment and Uniform Supply, is issued by the Purchasing Department of the City of Glendale, California. The agreement focuses on providing prime contractors with essential gear, uniforms, and tactical equipment necessary for municipal security operations. Supplied materials include professional uniforms, badges, flashlights, radios, handcuffs, and chemical agents such as Mace, all of which must meet established municipal security standards. The contract is categorized under NAICS code 423990 and involves the physical delivery of apparel and equipment to the prime contractor. Interested parties should note that the solicitation was posted on September 17, 2026, with a response deadline of October 1, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Unarmed Security Guarding and Patrol ServicesThis subcontract for Unarmed Security Guarding and Patrol Services is issued by the Purchasing Department of the City of Glendale, California. The selected provider will perform protection and patrol services for prime contractors on city facility projects, utilizing unarmed security personnel to secure designated areas and provide operational supervision. Personnel are expected to use radios, cell phones, and chemical agents such as Mace during their duties, and the contractor must deliver on-site security presence along with detailed patrol reports. The contract falls under NAICS code 561612 and requires the provider to name the City of Glendale as an additional insured on their insurance policy. Interested parties must submit their responses by October 1, 2026, following the posting date of September 17, 2026.

Security Guards and Patrol Services

POSTED

DEADLINE

UNARMED SECURITY GUARD SERVICES ON AS NEEDED BASIS

Solicitation # 404291

The City of Glendale is soliciting quotes for unarmed security guard services to be provided on an as-needed basis at various city facilities. The scope of work includes providing a protection force for security and receptionist functions, such as screening visitors and managing deliveries, as well as conducting daily vehicle and walk-through patrols of 28 parks between 6:00 PM and 11:00 PM to secure facilities and coordinate with the Glendale Police Department. The contract period is effective from November 1, 2026, through October 31, 2029, with potential options extending through October 31, 2031. The selected provider must hold a State of California Private Patrol Operator License and maintain a representative office within 50 miles of Glendale City Hall. The City will evaluate quotations based on responsiveness and compliance with technical specifications and insurance mandates. Awarding may be made to the overall low bidder or split among several bidders. Service providers are required to implement rigorous personnel screening, including five-year employment and residence verification, fingerprinting, and psychological testing. Operational requirements include the use of professional paramilitary-style uniforms and the submission of monthly random inspection reports. Invoicing must be performed monthly, with each site invoiced separately and accompanied by a detailed work report. Payments are processed within 30 days of receiving a properly documented invoice, provided they are submitted within 90 days of job completion.

Security Guards and Patrol Services

POSTED

8 days ago

DEADLINE

in 7 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

Join 750+ contractors already using CLEATUS