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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Traffic Calming Material Supplier

Active

State & Local

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 a partnership for the procurement and delivery of traffic calming materials to support prime contractors on City of Santa Rosa projects. The supplier is responsible for providing essential safety hardware, including flex posts, bollards, curb stops, and traffic paint, ensuring all delivered items strictly adhere to municipal and Department of Transportation specifications for traffic safety. All materials are to be delivered directly to project sites within Santa Rosa, California. The contract is categorized under NAICS code 444180 and is associated with the City of Santa Rosa in California, with a posted date of June 10, 2026.

General Info

Subcontract for procuring and delivering traffic calming materials for City of Santa Rosa projects.

Agency

California → City of Santa Rosa

NAICS

444180 - Other Building Material Dealers

Place of Performance

Santa Rosa, CA

Set-Aside

NONE

Documents

This scope was carved out of 20210820-NOE_v2_signed.

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

View the prime solicitation

Santa Rosa Demonstration Project at High Injury Intersections

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

PostedJun 10

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → City of Santa Rosa

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → City of Santa Rosa

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies traffic calming materials for prime contractors on City of Santa Rosa projects. Procures and delivers flex posts, bollards, curb stops, and traffic paint to the project site. Ensures all materials meet municipal and DOT specifications for traffic safety. Delivers required safety hardware to Santa Rosa, CA.

Similar Contracts

Same NAICS industry code

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M5-27-T-1852

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Trench Drain and PVC Pipe Supplier

City of Raleigh

POSTED

about 15 hours ago

DEADLINE

in about 1 month

General Construction Material SupplyThis subcontract for General Construction Material Supply is issued by the State University of New York for the SUNY Binghamton campus. The agreement focuses on the provision of raw construction materials, including lumber, fasteners, drywall, concrete mix, and general hardware, to support prime contractors. All deliveries must be executed according to the specific requirements outlined in Time and Materials releases for various campus sites. The solicitation was posted on November 3, 2026, with a response deadline of November 30, 2026. Classified under NAICS code 444180, the contract ensures a steady supply chain of essential building materials to facilitate ongoing construction projects within the university system.

State University of New York (SUNY)

POSTED

about 15 hours ago

DEADLINE

Roofing Material SupplyThis subcontract agreement focuses on the procurement and delivery of raw materials required for roof replacement projects at the SUNY New Paltz facility. The selected provider will be responsible for supplying prime contractors with essential components, including roofing membranes, rigid foam insulation, metal flashing, adhesives, and fasteners, ensuring all specified materials are delivered directly to the campus project sites. Managed under the state of New York, the opportunity is categorized under NAICS code 444180. The solicitation was posted on November 3, 2026, with a response deadline set for November 10, 2026.

POSTED

about 15 hours ago

DEADLINE

Direct Purchase Material SupplyThe Direct Purchase Material Supply subcontract, managed by the Florida Department of Management Services, involves the procurement and delivery of construction materials for prime contractors working on 6th DCA projects. Operating under a direct tax saving purchase program, the contractor is responsible for ensuring all materials meet project technical specifications and managing the end-to-end supply chain. Key operational requirements include the maintenance of detailed Material Purchase Delivery Logs and the utilization of a dedicated logistics and delivery fleet to transport materials directly to project sites. This opportunity falls under NAICS code 444180, with a response deadline set for March 2, 2027.

Department of Management Services

POSTED

about 23 hours ago

DEADLINE

AMPLIFIER, AUDIO FREQUE

Solicitation # SPE7M1-27-U-1012

Solicitation SPE7M1-27-U-1012 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of audio frequency amplifiers, NSN 5996001004932. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 338 units, though the estimated annual quantity is 2,254 units. The delivery timeline is 154 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The amplifiers must adhere to strict technical specifications, including TDP Rev B Gen 2 and standards MIL-A-23595/1A(3), MIL-A-23595D(1), and QPL-23595-16. Quality assurance is rigorous, with a zero-defect sampling acceptance requirement where a single defect can lead to the rejection of an entire lot. Packaging is highly regulated under MIL-STD-2073-1E and MIL-STD-129, requiring DOD qualified ESD and EMI protective materials per MIL-PRF-81705 to protect sensitive electronic components. Additionally, the use of Class I ozone-depleting substances and mercury compounds is strictly prohibited in the design, manufacturing, and packaging processes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

DUMMY CONNECTOR, PLUG

Solicitation # SPE7M5-27-T-1280

Solicitation SPE7M5-27-T-1280, issued by the DLA Weapons Support Active Devices Division, is for the procurement of 13 units of Dummy Connector Plugs, identified by NSN 5935200068806. The contract specifies a delivery lead time of 168 days after order, with an original required delivery date of March 16, 2027, and a need ship date of April 20, 2027. Delivery is FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also occur at the destination. The procurement is governed by NAICS code 444180 and is not a small business set-aside. It incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous items. All DLA Master List technical and quality requirements, including RA001, RP001, RQ011, and RQ017, take precedence over other packaging standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Resilience Infrastructure Material SupplierThe Resilience Infrastructure Material Supplier subcontract supports municipal projects under the Massachusetts Executive Office of Energy and Environmental Affairs. The selected supplier will provide prime contractors with specialized resilience materials, including permeable pavers, flood-proofing materials, and specialized drainage systems. Additionally, the scope includes providing native plantings for bioswales, with a strict requirement that all materials meet sustainable sourcing or LEED certifications and are delivered directly to the project site in Boston. This opportunity was posted on November 2, 2026, with a response deadline of December 12, 2026. Classified under NAICS code 444180, the contract focuses on the procurement of critical infrastructure components designed to enhance environmental resilience within the state of Massachusetts.

Executive Office of Energy and Environmental Affairs

POSTED

DEADLINE

in about 1 month

Artificial Turf Infill and Component SupplyThis subcontract agreement involves the supply of artificial turf infill and replacement components for prime contractors working on Wirral Council leisure services projects. The scope of work requires the delivery of rubber crumb, silica sand, or other specified synthetic turf infill to five different leisure centre locations within Wirral. A critical requirement of the contract is that all provided materials must adhere to the official sports governing body standards for 3G and 4G surfaces. Interested parties must submit their responses by the deadline of November 23, 2026.

POSTED

DEADLINE

Lumber and Building Materials SupplierThis subcontract agreement establishes a partnership for the supply of lumber and non-contract building materials to support prime contractors working on Alabama Department of Conservation and Natural Resources fisheries projects. The selected supplier is responsible for maintaining a consistent inventory to fulfill as-needed orders and emergency pick-ups, requiring a facility located within 30 miles of Montgomery, Alabama. The supplier must ensure all provided materials pass product acceptance inspections in accordance with the Universal Commerce Code and manage the delivery of these inspected supplies. This opportunity is categorized under NAICS code 444180 and is managed by the Alabama Fw Fisheries agency.

POSTED

DEADLINE

Interior Paint and Coating SupplyThis subcontract opportunity is for the supply of interior-grade paints, primers, and coatings to support prime contractors working on residential projects for the Housing Authority of Washington County in Oregon. The selected provider will be responsible for delivering all required painting materials, including specified colors, finishes, and surface preparation chemicals, directly to the designated project sites. The solicitation is categorized under NAICS code 444180 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. Further details regarding this procurement can be accessed through the OregonBuys portal.

Washington County

POSTED

DEADLINE

Window Blind SupplyThis subcontract agreement establishes a partnership to supply various types of manufacturer-specific window blinds for prime contractors working on State of Rhode Island Division of Purchases projects. The provider is responsible for offering products at a percentage discount off current manufacturer list prices and ensuring the delivery of completed orders FOB to designated agency destinations. The contract is managed by the State of Rhode Island and falls under NAICS code 444180. It remains active through a response deadline of September 30, 2029, with procurement opportunities and further details accessible through the Rhode Island Division of Purchases vendor portal.

State of Rhode Island

POSTED

DEADLINE

in almost 3 years

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