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Rock Armor Supply (900 Tons)

Active
State & Local

Contract Overview

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

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The Santa Cruz County Sanitation District in California is seeking a subcontractor for the supply of 900 tons of rock armor, also known as riprap. This material is required for shoreline protection efforts specifically around the perimeter of the A-1 Pump Station. The project is categorized under NAICS code 324122 and is located in the 95003 zip code area. The solicitation was posted on January 30, 2026, and focuses on the procurement of essential materials to ensure the structural integrity of the pump station's shoreline.

General Info

Subcontractor needed to supply 900 tons of riprap for A-1 Pump Station shoreline.

Agency

California → Santa Cruz County Sanitation District

Place of Performance

CA, 95003

Set-Aside

NONE

Documents

This scope was carved out of 166-25 NOE 44-12312312025-197.

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

View the prime solicitation

A-1 Pump Station Storm Hardening

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyCalifornia → Santa Cruz County Sanitation District
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Santa Cruz County Sanitation District
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 900 tons of rock armor (riprap) for shoreline protection around the A-1 Pump Station perimeter.

Similar Contracts

Same NAICS industry code

NAICS: 324122
SLED
CSS-1H Asphalt Emulsion for in-place Pavement Pilot Project
Solicitation # IFQ 6200 kg1004
The City of Austin, through the Transportation and Public Works department, is soliciting quotes under IFQ 6200 kg1004 for the procurement of 30,000 gallons of CSS-1H Asphalt Emulsion. This material is required to support general street maintenance and a Full-Depth Recycling pilot project scheduled for November 2026, which aims to evaluate sustainable and cost-effective roadway rehabilitation techniques. The contract is awarded to the lowest offer that meets all minimum qualifications and technical specifications, specifically those outlined in Item No. 301S Asphalts, Oils, and Emulsions. Deliveries must be submitted on an FOB Destination, Prepaid and Allowed basis, with options for material to be loaded onto City trucks or delivered for an additional fee. The City reserves the right to conduct standard laboratory tests on all materials, and any non-compliant products will be rejected without payment. Contractors must provide Safety Data Sheets and certified documentation proving material specifications are met. Payment is issued within 30 days of satisfactory delivery and receipt of a properly documented invoice. Compliance requirements include mandatory Non-Discrimination, Non-Debarment, and Wage Theft certifications. Awarded contractors must complete City of Austin Wage Theft Training within 30 days of the award. Additionally, the contractor is required to maintain personnel stability throughout the engagement and adhere to all OSHA and local health and safety regulations. All shipments must be clearly marked with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

15 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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