Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Pre-Filled Polypropylene Sandbag Supplier

Active

State & Local

Response Deadline11/05/2026, 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

Show more

This subcontract agreement establishes the procurement of 25,000 pre-filled polypropylene sandbags to support flood prevention projects for the County of San Mateo. The supplier is responsible for manufacturing bags measuring 14 by 26 inches, constructed from 1400 denier, 4000 UVI rated polypropylene. Each bag must be filled two-thirds full with clean sand, weighing approximately 35 pounds with a 5-pound tolerance, and secured using industrial sewing or fastening equipment. All materials and fill processes must strictly comply with the State of California fill material standards. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. This contract is categorized under NAICS code 327999 and is managed through the California Procurement agency.

General Info

Procurement of 25,000 pre-filled polypropylene sandbags for San Mateo County flood prevention projects.

Agency

California → Procurement

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-IFB-00177.

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

View the prime solicitation

Pre Filled Sandbags

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

PostedOct 22

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 10:00:00 PM UTCin 13 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

Show more

AgencyCalifornia → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pre-filled sandbags for prime contractors on County of San Mateo flood prevention projects. Manufactures 1400 denier, 4000 UVI rated polypropylene bags (14x26 inches) filled 2/3 full with clean sand weighing 35 lbs (± 5 lbs). Uses industrial sewing or fastening equipment to secure openings. Requires compliance with State of California fill material standards. Delivers 25,000 pre-filled sandbags.

Similar Contracts

Same NAICS industry code

Supply of Specialized Knobs (NSN 5355-00-616-9604)This subcontract involves the supply of 40 specialized knob components, identified by NSN 5355-00-616-9604, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The items must be manufactured or sourced in strict accordance with TDP Rev B Gen 2 and REFERENCE NON GOVT STD NASM3926 Rev 1. All deliverables are subject to specific marking and packaging standards, including MIL-STD-129, MIL-STD-2073-1E, ASTM-D-3951-90, and RP001. The contract mandates full compliance with the Berry Amendment and the Buy American Act regarding material sourcing. Delivery of the 40 units is designated as FOB Origin, with the place of performance located in San Diego, California. This procurement falls under NAICS code 327999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

Supply of Filler Opening Cap (NSN 2590-01-699-2670)This subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of one filler opening cap identified by NSN 2590016992670. The item must be produced according to government technical specifications and delivered to Fort Bragg by September 24, 2026. Shipping must be handled via the fastest traceable method, excluding Parcel Post, under FOB Origin delivery terms. The contract falls under NAICS code 327999 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-27-T-0279

Solicitation SPE8E5-27-T-0279 is issued by DLA Distribution San Joaquin for the procurement of 245 feet of a nonmetallic special shaped rubber section, identified as part number VS80551-1. The material must conform to Vertol Division, The Boeing Co. drawing VS80551 and material specification CID A-A-59588, with a minimum length of 10 feet per section. The contract specifies a delivery window of 70 days after award, with a required delivery date of October 17, 2026, and a need ship date of October 26, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict marking and quality standards, including marking the item every three feet with specification details and including cure and use-by dates per MIL-STD-129, noting a 20-year use-by date. Quality assurance involves zero-based sampling plans under MIL-STD-1916 or ASQ H1331, and the contractor must comply with CMMC Level 2 self-assessment and covered defense information requirements. Packaging must follow DLA RP001 and MIL-STD-129, with specific hazardous material labeling required if applicable. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1170

Solicitation SPE7L3-27-T-1170 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the supply of 40 units of a knob, identified by NSN 5355-00-721-8376. The contract is open for full and open competition and is not a small business set-aside, though it includes price evaluation preferences for SBA-certified HUBZone concerns. Delivery is required within 119 days ADO, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in San Diego, California. The procurement is subject to strict technical and security requirements, including ITAR and EAR export controls, requiring offerors to hold an approved JCP certification. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the item is designated as a critical application item. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2069

Solicitation SPE7L1-27-T-2069 is a request for quotations for the procurement of 101 units of a knob, identified by NSN 5355-00-059-6532, for the DLA Weapons Support Land Supply Chain. The requirement is open to full and open competition and is not a small business set-aside. The need ship date is February 14, 2028, with a final required delivery date of March 5, 2028. Delivery is based on FOB Origin under the First Destination Transportation program, with the freight shipping destination located in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos, class I ozone depleting chemicals, and the intentional addition of mercury. Items must be manufactured according to the current revision of the applicable military or non-government part standard. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for MIL-STD-105/ASQ Z1.4. Notably, items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding safeguarding covered defense information, combating trafficking in persons, and the prohibition of covered defense telecommunications equipment. Quotes should be submitted via DIBBS, and offerors are encouraged to provide quantity ranges due to demand volatility.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0342

Solicitation SPE7M2-27-T-0342 is a fixed-price requirement issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of knobs, identified by NSN 5355006169604. The contract consists of two line items totaling 540 units, with 40 units destined for DLA Distribution San Diego and 500 units for DLA Distribution Depot Oklahoma. Delivery is required by July 6, 2027, with specific need ship dates of April 1, 2027, and July 20, 2027. The items are classified as commercial critical application items and must adhere to technical data package Rev B Gen 2 and standards NASM3926 and NASM91528. The procurement is subject to strict quality and environmental standards, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951-90, with a specific requirement to avoid plastics for wrapping and cushioning. This is not a small business set-aside, though a price evaluation preference is available for HUBZone Small Business Concerns. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0274

Solicitation SPE8E5-27-T-0274, issued by DLA Troop Support Construction and Equipment, is for the procurement of 1,008 feet of nonmetallic special shaped sections, identified by NSN 9390-00-763-6908. The material must comply with ASTM D 2000 and is subject to a 36-month extendable shelf life under shelf life code 7. Delivery is required within 139 days after the date of order, with a need ship date of March 22, 2027, and a final required delivery date of April 3, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. A quantity variance of plus or minus 10 percent is permitted. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and MIL-STD-130N for identification marking of U.S. military property. Special marking code 33 applies for shelf life, and hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity certification is required. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS and FAR regulations regarding telecommunications equipment and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Ceramic Vibratory Media and Separator ScreensThis subcontract opportunity is for the supply of new OEM vibratory media packages and specialized separator screens to support prime contractors on US Army W6QM Micc-Ft Drum projects. The specific requirements include one Burr King SK25 ceramic starter kit and one Burr King 3518 solid hot pour urethane separator screen with 1-inch square holes, ensuring compatibility with Model M25 and M40 machines. Managed by the Department of Defense, this procurement is designated as a Total Small Business Set Aside under NAICS code 327999. The performance location is situated in zip code 71602, with a response deadline set for October 28, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Urethane Cement Flooring Material SupplyThis subcontract agreement involves the supply of seamless urethane cement flooring systems and related materials for prime contractors working on South Carolina State Government institutional projects. Specifically managed under the Department of Juvenile Justice, the contract focuses on providing high-performance flooring kits suitable for demanding environments such as commercial kitchens, cafeterias, and restrooms. The materials provided must meet the rigorous performance standards of industry leaders including Sika PurCem, Ucrete, Sherwin-Williams FasTop, Laticrete Spartacote, Dur-A-Flex, or Stonehard Stonclad. This procurement effort is categorized under NAICS code 327999 and is intended to ensure durable, industrial-grade flooring installations across state facilities.

Department Of Juvenile Justice

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1066

Solicitation SPE7L3-27-T-1066 is issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of 32 units of knobs, identified by NSN 5355-01-236-3119. The delivery is required within 153 days after the order date, with a need ship date of July 27, 2026, and a final required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129, with general packaging following ASTM D3951. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. While not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. Payment must be processed electronically through the Wide Area Workflow system. Additional compliance measures include the Buy American Act, the Berry Amendment, and prohibitions on the use of Class I ozone-depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CIPP Liner and Resin SupplyThis subcontract for the City of Sandy Springs in Georgia involves the supply of critical CIPP liner materials and resins for local government stormwater projects. The scope of work includes the manufacture and delivery of resin-impregnated fabric tubes, curing chemicals, lubricants, pre-liners, and hydrophilic gaskets. All manufactured components, specifically the wet-out fabric tubes and thermosetting resin-impregnated felt or GRP, must be produced in accordance with ASTM F3240 standards. The supplier is responsible for delivering all certified materials directly to the project site and providing the necessary manufacturer certificates and test reports to verify ASTM compliance. This procurement falls under NAICS code 327999, with a response deadline set for November 19, 2026.

City of Sandy Springs

POSTED

DEADLINE

Supply of Specialized Knobs (NSN 5355013083910)This subcontract involves the supply of 435 specialized knobs under NSN 5355013083910 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components to exact specifications, ensuring all units are marked according to RQ017 and palletized per RP001. Additionally, the contractor must adhere to IP056 standards to ensure mercury-free preservation and packaging. The project is categorized under NAICS code 327999 and will be performed in New Cumberland. Interested parties must respond by October 27, 2026, to fulfill the delivery of the marked and palletized units.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from California → Procurement

Same awarding agency

Heavy Material Hauling and Delivery (Sandbags)This subcontract for Heavy Material Hauling and Delivery involves the transport of approximately 875,000 lbs of pre-filled sandbags to support flood prevention projects for the County of San Mateo. The selected contractor will utilize heavy-duty freight trucks or flatbeds to deliver materials to the 94063 postal code area and will be responsible for unloading at designated docks using cranes or forklifts. All shipments must be verified via a Bill of Lading to ensure accurate delivery. To qualify for this engagement, the contractor must possess valid California commercial hauling permits and strictly adhere to prevailing wage requirements as mandated by the California Labor Code. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026. This project falls under NAICS code 484220 and is managed through the California Procurement agency.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Pre Filled Sandbags

Solicitation # 2027-IFB-00177

The County of San Mateo is soliciting bids under solicitation number 2027-IFB-00177 for the supply and delivery of 25,000 pre-filled sandbags to support flood prevention and stormwater management efforts ahead of Winter 2026. The selected vendor must be capable of delivering all items within two weeks of receiving a purchase order to a location within the 94063 postal code area. Technical specifications require polypropylene sandbags of at least 1400 denier, approximately 14x26 inches, and 4000 UVI rated. Each bag must contain approximately 35 pounds of clean sand, be filled to roughly two-thirds capacity, and be securely fastened or sewn to prevent spillage. All shipments must be delivered FOB destination, freight prepaid, and include a detailed packing list with applicable order numbers. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid price. Qualified vendors must certify they have provided similar bulk items to large commercial or government agencies for three consecutive years within the last five years and possess all necessary California state and county permits. Bidders must submit their fully executed bid documents and bid sheet by 2:00 pm on November 5, 2026. The agreement includes requirements for prevailing wage compliance under the California Labor Code, adherence to non-discrimination and Equal Employment Opportunity standards, and the provision of required insurance and safety data sheets for any hazardous materials. Invoices must be submitted within 45 calendar days of the billing period or upon delivery and acceptance of goods.

Other Construction Material Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

VMS Software and Licensing ProvisionThis subcontract agreement focuses on the provision of Milestone VMS software licenses for prime contractors working on Orange County Sanitation District facility projects. The scope of work includes licensing to support system expansion across Plant No. 1, Plant No. 2, and six remote pump stations. To ensure operational efficiency, all software must be current and fully compatible with Husky IVO350T hardware, with the final delivery consisting of software license keys and necessary activation documentation. Managed under NAICS code 513210, the procurement process is handled by the California Procurement agency. Interested parties must adhere to the established timeline, noting a posted date of October 19, 2026, and a response deadline of November 10, 2026.

Software Publishers

POSTED

DEADLINE

Milestone Video Recording Server and Storage SupplyThis subcontract agreement involves the supply and delivery of high-capacity video recording servers and storage hardware for prime contractors working on Orange County Sanitation District facility projects. The scope of work specifically requires the provision of Milestone Husky IVO350T video recording servers, each configured with 32 Terabytes of hard drive storage. All delivered products must be new, in their original packaging, and delivered directly to designated OC San locations. Managed under the Procurement agency for California, the contract is categorized under NAICS code 423430. The solicitation was posted on October 19, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details through the OpenGov procurement portal.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Axis Communications CCTV Camera and Sensor SupplyThis subcontract involves the supply of specialized industrial and explosion-protected surveillance cameras and modular sensors for prime contractors working on Orange County Sanitation District facility projects. The scope of work requires the delivery of specific Axis Communications hardware, including F9111-R Mk II, F4105-LRE, M3216-LVE, and P1468-XLE 4K bullet cameras, all provided in original packaging and delivered F.O.B. destination. A critical requirement of the contract is that all equipment must possess explosion-protection certifications suitable for wastewater environments. The procurement is categorized under NAICS code 423430 and is managed through the California Procurement agency, with a response deadline set for November 10, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

CCTV Modernization Project

Solicitation # E-2026-737BD

The Orange County Sanitation District (OC San) is soliciting bids under solicitation number E-2026-737BD for a CCTV Modernization and Expansion project. The objective is to procure the necessary equipment, software, and licensing to support installations at Plant No. 1, Plant No. 2, and six remote wastewater pump stations. Key deliverables include Milestone Husky IVO350T video recording servers with 32 terabytes of storage. The contract will be awarded to the lowest responsible and responsive bidder, with the requirement that all products be new and in original packaging. Bids must be submitted via the OpenGov portal by November 10, 2026, at 2:00 PM. The agreement is structured as a Purchase Order Contract with prices set as F.O.B. destination, and goods are to be delivered to the OC San Warehouse at Plant No. 1. The vendor must provide a one-year warranty on all equipment and parts starting from the date of site completion and signed acceptance. Payment terms are Net 30 days upon receipt of itemized invoices. Contractors are required to comply with California Labor Code Section 1771 regarding prevailing wages and must adhere to OC San Safety Standards. Additionally, bidders submitting bids of one million dollars or more must provide Iran Contracting Act Verification. The contractor is designated as an independent contractor and must maintain all accounting records for three years following the completion of the work.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Regulatory Data Migration and Reporting SetupThe Regulatory Data Migration and Reporting Setup is a subcontract focused on the migration of legacy regulatory data and the configuration of analytics dashboards for prime contractors working on Orange County Sanitation District projects. The scope of work involves mapping legacy data to low-code schemas, cleaning and importing historical records, and utilizing ETL tools and BI software to develop compliance monitoring reports. All activities must strictly adhere to established data privacy and security standards to ensure the integrity of the migrated database and the resulting suite of functional regulatory reports. This opportunity is categorized under NAICS code 541511 and was posted on October 16, 2026, with a response deadline of December 10, 2026. Managed through the Procurement agency in California, the project aims to modernize data accessibility and reporting capabilities for regulatory oversight.

Custom Computer Programming Services

POSTED

DEADLINE

in about 2 months

Mobile Sample Collection & Labeling IntegrationThis subcontract for Mobile Sample Collection and Labeling Integration involves the supply and integration of specialized mobile hardware and software to support field sample collection for prime contractors on Orange County Sanitation District projects. The scope of work includes the implementation of mobile interfaces, configuration of barcode scanning, and the integration of mobile label printing using ruggedized tablets, handhelds, and mobile printers. The final deliverable is a functional mobile sampling module fully integrated with the core management system that adheres to all mobile accessibility standards. Managed under NAICS code 541511, the project is overseen by the Procurement agency in California. Interested parties must note that the response deadline for this opportunity is December 10, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

in about 2 months

Regulatory System Configuration and Implementation ServicesThe Regulatory System Configuration and Implementation Services subcontract focuses on the initial setup, configuration, and deployment of a regulatory management platform designed for prime contractors working on Orange County Sanitation District projects. The scope of work includes configuring low-code environments, establishing data schemas for regulatory tracking, and developing user-centered interfaces that incorporate privacy safeguards and comprehensive audit histories. Additionally, the contractor will use integration tools to link the platform with existing agency data sources to deliver a fully configured and tested Information Management System. This opportunity is categorized under NAICS code 541512 and is managed by the Procurement agency in California. Interested parties must submit their responses by the deadline of December 10, 2026. Further details regarding the solicitation can be accessed through the provided OpenGov procurement portal.

Computer Systems Design Services

POSTED

DEADLINE

in about 2 months

Low-Code/No-Code Enterprise Platform LicensingThis subcontract focuses on the provision of a Low-Code/No-Code Enterprise Platform designed to support prime contractors working on regulatory program projects for the Orange County Sanitation District. The agreement covers the delivery of a core SaaS or COTS software platform, including the necessary cloud hosting environments and software licenses for production and sandbox use. The platform is specifically intended for use by integration developers, report developers, and platform administrators. Key technical capabilities of the software include a low-code/no-code application builder equipped with integrated security, authorization, and audit history controls. This procurement is managed by the California Procurement agency under NAICS code 513210, with a response deadline set for December 10, 2026.

Software Publishers

POSTED

DEADLINE

in about 2 months

Configurable Regulatory Program Information Management System

Solicitation # JA101626

The Orange County Sanitation District (OC San) has issued Request for Information JA101626 to identify qualified software vendors, platform providers, system integrators, and implementation partners capable of modernizing the information systems used for its Industrial Pretreatment Program. The agency is seeking a Configurable Regulatory Program Information Management System, preferably a cloud-hosted SaaS solution or a commercial off-the-shelf enterprise application platform. A primary requirement is the use of low-code or no-code administration to ensure OC San staff can manage the system with minimal vendor dependency and custom development. Key functional needs include support for mobile sample collection with barcode or label printing and a sustainable configuration that remains compatible through future upgrades and regulatory changes. This RFI is intended for information gathering and budgetary planning and will not directly result in a contract award. Interested parties are requested to provide vendor and solution profiles, functional capability responses categorized by priority, and estimated overall costs including initial startup expenses. The response deadline is December 10, 2026. Respondents are responsible for marking any proprietary or confidential information, although OC San notes that such information may still be subject to public records laws. The primary point of contact for this effort is Jeremey Arbiso, Senior Buyer, based in Fountain Valley, California.

Computer Systems Design Services

POSTED

DEADLINE

in about 2 months

Urban Planning & Right-of-Way (ROW) CoordinationThis subcontract for Urban Planning and Right-of-Way Coordination involves providing essential planning and coordination services for prime contractors working on TJPA transit projects. The primary scope of work focuses on managing the interface between project operations and the City and County of San Francisco, specifically regarding the coordination of utility work located outside of future tunnels and cut-and-cover structures. Key deliverables include the creation and delivery of comprehensive right-of-way coordination plans and detailed permitting schedules. The opportunity is categorized under NAICS code 541330 and is managed by the Procurement agency in California. Interested parties should note that the solicitation was posted on October 6, 2026, with a response deadline set for November 19, 2026.

Engineering Services

POSTED

DEADLINE

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