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RAY BERTOLINI TRUCKING CO.

UEI: CWD6JA6NFLW4

RAY BERTOLINI TRUCKING CO. is a federal contractor, registered under UEI CWD6JA6NFLW4. It has been awarded $763,698 in federal contracts. Primary work spans Construction Sand and Gravel Mining, Unknown NAICS, and Cement Manufacturing. Top awarding agencies include Department Of Defense, Department Of Housing And Urban Development (hud), and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

CWD6JA6NFLW4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

12

All time

Active

0

Currently performing

Completed

12

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$504.5K66.1%Department Of Housing And Urban Development (hud)$180.0K23.6%Department Of The Interior$79.2K10.4%

Awards by NAICS

212321 - Construction Sand and Gravel Mining$369.9K48.4%

- Unknown NAICS$180.0K23.6%

327310 - Cement Manufacturing$94.6K12.4%212319 - Other Crushed and Broken Stone Mining and Quarrying$54.7K7.2%212311 - Dimension Stone Mining and Quarrying$20.3K2.7%423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers$15.6K2%212312 - Crushed and Broken Limestone Mining and Quarrying$14.6K1.9%327991 - Cut Stone and Stone Product Manufacturing$14.0K1.8%

Awards by Agency Over Time

Awards by Place of Performance

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Crushed Limestone SupplyThis subcontract agreement involves the supply and delivery of crushed limestone for prime contractors working on Nebraska Public Power District projects. The selected provider will be responsible for furnishing aggregate to be used specifically as backfill for transmission poles, ensuring all materials and placements adhere to the specifications outlined in Drawing NC25295. The scope of work requires the contractor to utilize heavy-duty hauling and dump trucks to transport and deliver the specified aggregate directly to designated structure sites. Interested parties must submit their responses by the deadline of December 2, 2026, for this project categorized under NAICS code 212312.

Nebraska Public Power District

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Supply of Helical Compression Springs (P/N 034-41676)This subcontract involves the procurement or manufacture of 30 helical compression springs, specifically Parker-Hannifin Corporation part number 034-41676, for critical applications under a DLA Weapons Support Land Supply Chain contract. The selected provider must ensure all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E. The contract requires strict adherence to DLA Technical and Quality Requirements as well as the Buy American Act. Performance will take place in FPO 09532, with the project falling under NAICS code 327310. Responses are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Polymeric Concrete Material SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of dry polymeric concrete for prime contractors on Department of Defense projects. The material must strictly adhere to NSN 5610015647711 specifications and be delivered in sealed 5-gallon plastic containers weighing at least 45 pounds each, as bags are explicitly prohibited. Performance for this contract will take place at Fort Eustis. Eligible manufacturers or distributors must maintain an active SAM registration and possess a CAGE and UEI for invoicing through the Wide Area Workflow system. Interested parties should note the response deadline of November 9, 2026, for this requirement categorized under NAICS code 327310.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0350

Solicitation SPE8EE-27-T-0350 is issued by the Department of Defense DLA Troop Support, Construction and Equipment Manu and Con for the procurement of four brake blades, identified by NSN 9999-01-649-2605. The requirement references Federal Equipment Co part numbers 7A50210 and 7A50218, and offerors providing alternate parts must submit a complete data package for evaluation. The delivery is set for 167 days after the order date, with a need ship date of April 26, 2027, and a required delivery date of August 6, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The primary point of contact for this acquisition is Philip Ferrara.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

POLYMERIC CONCRETE

Solicitation # SPE8E6-27-T-0472

Solicitation SPE8E6-27-T-0472 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of Polymeric Concrete, identified by NSN 5610015647711. The requirement consists of one unit of 45 pounds of dry concrete. This is a critical application item and a Qualified Products List item, requiring offerors to provide specific manufacturing and source CAGE codes. The material has a non-extendable shelf life of 36 months and must be delivered to Fort Eustis, Virginia, with an original required delivery date of April 17, 2026. Strict packaging and labeling requirements are in effect, mandating the use of a 5 gallon plastic sealed container; bags are explicitly prohibited. Each container must hold a minimum of 45 pounds of dry concrete and be marked according to MIL-STD-129, including Special Marking Code 32 for shelf life. Because the material is classified as hazardous, it must be labeled in accordance with the Hazard Communication Standard and IP025. The contract is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

VDOT Approved Aggregate SupplierThis subcontract agreement establishes a partnership for the supply of various aggregate materials to prime contractors operating on Virginia Department of Transportation projects within the Northern Virginia District, specifically performing work in Loudoun County. The supplier is required to extract and process all materials exclusively from plants or quarries listed on VDOT Approved List 5, ensuring full compliance with VDOT Section 109 of Title 20 Road and Bridge Specifications. The scope of work includes providing comprehensive source material identification and documentation for all certified aggregate materials, which are measured and delivered in short tons. Interested parties must adhere to the solicitation timeline, with a response deadline set for November 13, 2026.

Virginia Department of Transportation

POSTED

about 19 hours ago

DEADLINE

161314 Delivered Aggregate Loudoun County

Solicitation # 161314

The Virginia Department of Transportation is soliciting bids under IFB 161314 for the furnishing, delivery, and stockpiling of various aggregate materials on an as-needed basis. The contract supports various Area Headquarters within the Loudoun Residency of the Northern Virginia District. Award decisions will be made on a line-item basis to responsible bidders. Materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5 and delivered in neat stockpiles. The contractor must provide a 24-hour advance delivery notification and complete the full delivery of ordered quantities within five business days of notification. Deliveries are generally accepted Monday through Friday between 7:00 AM and 2:30 PM EST. Bids must be submitted electronically via eVA by 10:00 AM EDT on November 13, 2026, and must include required documentation such as the VA State Corporation Commission Form, Quarry Source of Material, and a Small Business Subcontracting Plan for non-DSBSD certified firms. This solicitation provides award priority to DSBSD-certified micro and small businesses. All items are priced FOB destination. Invoicing is conducted via email to the Loudoun Residency, with payments processed via check, ACH, EDI, or P-Card within 30 days of a valid invoice. Each load requires a printed ticket and VDOT form TL-102A, and contractors must obtain signed delivery tickets to verify tonnage. All work vehicles must display the company name on both sides.

Virginia Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Precast Concrete Manufacturing & SupplyThis subcontract for Precast Concrete Manufacturing and Supply involves the fabrication and delivery of structural concrete elements for municipal garage projects in the City of New London. The scope of work requires the production of precast concrete double-tees, precast panels, and associated joints, all of which must be manufactured in accordance with Precast/Prestressed Concrete Institute standards. The selected provider will be responsible for both the fabrication process and the transportation of the completed components to the designated job site. Managed by the Connecticut Procurement agency under NAICS code 327310, the opportunity was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract is specifically designed for suppliers supporting prime contractors on these city-led infrastructure improvements.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Embankment Repair and Stream RegradingThis subcontract, titled Embankment Repair and Stream Regrading, is issued by the Department of Transportation's Eastern Federal Lands Division. The project focuses on the stabilization and reconstruction of trail embankments and the regrading of streams across federal lands in New Jersey and New York. The primary objective is to prevent erosion and restore natural water flow through the use of heavy excavation equipment and specialized erosion control materials. The opportunity is designated as a total Small Business Set Aside under NAICS code 212312. Interested parties must submit their responses by the deadline of December 15, 2026. The selected subcontractor will work under prime contractors to deliver fully stabilized embankments and regraded stream beds.

693C73 Eastern Federal Lands Division

POSTED

about 23 hours ago

DEADLINE

in about 2 months

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Sand for Snow and Ice Control

Solicitation # FIN-260916

The Town of Plainfield is soliciting sealed bids under solicitation number FIN-260916 for the supply and delivery of up to 5,000 cubic yards of sand for snow and ice control for the 2026-2027 winter season. The contract period runs from the date of award through June 30, 2027, with materials delivered to the Town maintenance garage at 1 Unity Road, Plainfield, Connecticut. The award will be price-oriented, granted to the responsible bidder offering the lowest responsive delivered price per cubic yard. Bidders must be able to provide periodic deliveries as needed and must not owe delinquent taxes to the Town of Plainfield to be eligible for the award. The sand must consist of clean, hard, durable, uncoated particles of quartz or other rock, meeting specific sieve and fineness requirements. If washed sand is provided, it must be stockpiled for at least twenty-four hours before use. Each delivery must be accompanied by a legible ticket detailing the date, time, truck identification, quantity, and purchase order number. The Town reserves the right to inspect and sample materials, and financial penalties will be applied to loads that are short by more than one cubic yard. Bids must be submitted in a sealed envelope to the Finance Director by November 19, 2026, at 3:00 p.m., and will be opened publicly at Plainfield Town Hall.

DAS Procurement

POSTED

DEADLINE

Sub-base and Bedding Material SupplyThis subcontract agreement involves the supply and delivery of crushed stone, aggregate, and sand for prime contractors working on Pakistan State Oil Company Ltd facility projects located in Islamabad, Pakistan. The selected provider is responsible for sourcing and hauling bulk base and bedding materials to the project site using dump trucks. To ensure quality and compliance, the contractor must provide standard material grade certifications for all supplied goods. Interested parties must respond to the solicitation by November 10, 2026, to be considered for this materials supply role.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Solicitation # 49689

Solicitation SB-2026-PW-168 is a request for crushed stone issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 212319 and requires performance of the contract within Louisiana. The solicitation was officially posted on October 27, 2026, and interested parties must submit their responses by the deadline of November 18, 2026, at 9:00 PM. Detailed information and submission guidelines can be accessed through the Bid Express portal.

CPPJ Purchasing - Commodities / Services

POSTED

DEADLINE

Aggregate and Geosynthetics SupplyThis subcontract for Aggregate and Geosynthetics Supply involves providing essential materials for Baltimore County Government sewer projects. The scope of work requires the delivery of 146 tons of graded aggregate base and 5,120 square yards of Mirafi TC Mirafi 160N or an equivalent soil reinforcement fabric directly to the project site to support prime contractors. The opportunity is categorized under NAICS code 212321 and is associated with the state of Maryland. Interested parties must note the response deadline of November 5, 2026, with the solicitation having been posted on October 27, 2026.

Baltimore County Government

POSTED

DEADLINE

Aggregate Base Material SupplyThis subcontract agreement involves the supply and delivery of aggregate materials for prime contractors working on roadway projects for the San Bernardino County Department of Public Works. The scope of work specifically requires the provision of Class 2 Aggregate Base and 3/8 inch Chip Seal Aggregate, with all materials delivered directly to the project sites within San Bernardino. To ensure quality and legal compliance, all supplied materials must adhere to the Caltrans 2025 Standard Specifications and meet the requirements of the Build America Buy America Act. Interested parties must submit their responses by the deadline of December 3, 2026, for this project managed under the Land Development and Contracts division of Public Works.

Landdevcontracts - Public Works - Land Development & Contracts

POSTED

DEADLINE

in about 1 month

State Grade and Rock Aggregate SupplierThis subcontract opportunity with Tom Green County in Texas seeks a supplier for state-grade rock and aggregate materials to support road base and construction projects. The selected provider will be responsible for the quarrying, crushing, and screening of materials to ensure full compliance with State Grade and TxDOT specifications, utilizing specialized rock crushers and screening plants. Logistical requirements include the delivery of bulk materials to yards located in Wall or Carlsbad, though materials may also be provided F.O.B. Plant. Interested parties must submit their responses by November 18, 2026.

Tom Green County

POSTED

DEADLINE

Commercial Surface Material SupplyThis subcontract for Commercial Surface Material Supply involves providing raw materials for ADA counters on municipal projects for the City of Revere in Massachusetts. The selected provider will be responsible for delivering specified solid surface, laminate, or stone materials, including brands such as Corian, Formica, or Quartz, directly to the fabricator or the job site located in Revere. All supplied materials must strictly adhere to the architectural specifications provided by Gienapp Architects. Interested parties must submit their responses by November 5, 2026, to support the delivery of these essential architectural surface materials for prime contractors.

POSTED

DEADLINE