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Sand And Rock Material As Needed For Parks

Active
20260922052State & Local

Contract Overview

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

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The City of Palo Alto is soliciting bids under RFQ 198977 for multiple vendors to supply various materials, including sand, compost, top dressing mix, baseball infield mix, and decomposed granite. These materials are required on an as-needed basis to support the Community Services Department in the maintenance, repair, and renovation of city parks, grounds, and facilities. The agreement will be established via a blanket purchase order for an initial one-year term, with the possibility of two optional one-year extensions. All submitted pricing must be comprehensive, covering all applicable fees, transportation, delivery, freight, and fuel charges. Selected vendors must deliver materials to the City of Palo Alto Municipal Service Center bunkers within five business days of a request, although the City retains the option to pick up materials directly from the vendor's facility. Responses to this solicitation are due by October 29, 2026.

General Info

Palo Alto seeks vendors for park materials via blanket purchase order through 2026.

Agency

California → City of Palo AltoView Agency

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant WholesalersView NAICS

Place of Performance

Palo Alto, CA, 94303, USA

Set-Aside

NONE

Documents

(1)

Sand_and_Rock_Material_as_needed_for_Parks.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyCalifornia → City of Palo Alto
Contacts1 person available
OfficeN/A
Organization / Agency
California → City of Palo Alto
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Office AddressN/A

Full Description

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Bid #RFQ 198977: The City of Palo Alto is seeking multiple vendors for the purchase and delivery of various materials including sand, compost, top dressing mix, baseball infield mix, and decomposed granite. These materials are required on an as-needed basis for the Community Services Department to maintain, repair, and renovate City parks, grounds, and facilities. A blanket purchase order will be issued for an initial one-year term, with two optional one-year extensions. Prices must include all applicable fees, transportation, delivery/freight, and fuel charges. Materials must be delivered to the City of Palo Alto Municipal Service Center bunkers within five business days of each request, or the City may choose to pick up materials from the vendor's facility.

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Solicitation # RFQ 198977
The City of Palo Alto Community Services Department is soliciting quotes under RFQ 198977 for a blanket purchase order to provide sand, compost, top dressing mix, baseball infield mix, and decomposed granite on an as-needed basis. These materials are essential for the maintenance, repair, and renovation of city parks, open space preserves, medians, roadsides, and city facilities. The contract is structured for an initial one-year term with two optional one-year extensions, for a maximum total of 48 months. Award will be granted to the lowest responsive and responsible bidder based on the total bid price for the first three years. Deliveries must be made to the Palo Alto Municipal Service Center bunkers within five business days of a request, though the City may occasionally opt to pick up materials from the vendor's facility. All pricing is F.O.B. Destination Freight Prepaid and must include all transportation, fuel, and environmental fees. The contract includes strict environmental and sustainability mandates, requiring FSC-certified paper packaging, minimized and recyclable shipping materials, and a prohibition on expanded foam plastics. Non-compliance with these environmentally preferred purchasing requirements may result in liquidated damages. Vendors must provide a completed W-9 and adhere to comprehensive insurance requirements, including General Liability, Workers' Compensation, and Automobile Liability, naming the City as an additional insured. The City maintains the right to inspect all materials upon arrival and may reject nonconforming goods at the seller's expense. Payment terms are Net 30 or greater, and the agreement is subject to annual budget approval by the City Council. Bids must be submitted electronically via the OpenGov portal by October 22, 2026.
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