This Solicitation opportunity from Texas was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2026-001 RFB Rock and Gravel

Closed

2026001State & Local

Submission Closed05/13/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # BPM058321

The Maryland Aviation Administration (MAA) is soliciting competitive sealed bids for the provision and delivery of runway traction sand for runway skid control at BWI Marshall Airport. The contract involves the delivery of 1,200 metric tons of sand on an as-needed basis, with a required delivery lead time of 120 hours after receipt of order. All materials must strictly adhere to FAA Advisory Circular AC No. 150/5200-30D, specifically meeting the gradation standards in Table 4-2 and maintaining a moisture content low enough to prevent freezing in unheated storage. The awarded contractor is required to maintain a continuous quality control program, and the MAA reserves the right to test all deliveries to ensure ongoing compliance. Award will be granted to the responsible bidder providing the lowest responsive bid. The evaluation process follows a two-step sequence where bidders must first submit a minimum 20 lb. sand sample for a pass/fail technical review; only those who pass will have their financial envelopes opened. This procurement includes a small business preference under COMAR 21.11.01.05, requiring bidders to provide a Small Business Qualification Number. Pricing must be quoted as FOB Destination, and contractors with awards exceeding $200,000 must be registered for electronic funds transfer. Bids must be submitted in sealed envelopes to the Purchasing and Materials Management Section in Glen Burnie, Maryland, and vendors must be registered on eMMA to be eligible for the award.

Maryland Aviation Administration

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DEADLINE

Coarse Sand SupplierThis subcontract opportunity is for a coarse sand supplier to provide materials for prime contractors working on Maryland Port Administration facility projects. The selected supplier will be responsible for delivering 22 cubic yards of coarse sand to the South Locust Point Marine Terminal. All provided materials must strictly adhere to the July 2025 MSHA Standard Specifications and require formal material certification to ensure full compliance. The solicitation was posted on October 23, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 212321 and is managed by the state of Maryland for the Maryland Port Administration. Interested parties can find further details and submission guidelines through the official Maryland eMMA portal.

Maryland Port Administration

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DEADLINE

Aggregate SupplyThis subcontract for Aggregate Supply, managed by the Massachusetts Department of Public Works, involves the provision of essential materials for roadway projects within the Town of Nantucket. The scope of work requires the supplier to provide gravel borrow for backfilling pipes and structures, crushed stone for revetment foundations and pipe bedding, and density graded crushed stone for sub-base applications. The contractor is responsible for the delivery of these specified aggregates directly to the designated project sites to support prime contractors. The solicitation was posted on October 23, 2026, with a response deadline set for November 20, 2026. Classified under NAICS code 212321, this opportunity focuses on the logistical supply and delivery of construction aggregates necessary for municipal infrastructure improvements. Interested parties can find further details through the official procurement portal.

Department of Public Works

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Abrasive Materials (Sand/Grit) SupplyThis subcontract involves the supply of bulk sand or crushed stone grit to support Texas Department of Transportation winter weather maintenance projects within Brewster County. The selected provider is responsible for mining, screening, and hauling abrasive materials that adhere to strict gradation and cleanliness standards to ensure spreader equipment does not clog. The scope of work requires the delivery of materials, measured in cubic yards or tons, to various designated locations along SH0118. Interested parties must submit their responses by November 19, 2026, to provide these essential materials for regional road safety and maintenance.

Texas Department of Transportation

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Stabilization Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of critical stabilization materials for Government of Ontario projects located at the Fort William Historical Park. Under the oversight of the Ministry of Tourism, Culture and Gaming, the supplier is responsible for sourcing and transporting grade-specific armor stone, riprap, industrial-grade geotextile fabrics, and marine-grade steel sheet piling directly to the project site. A primary requirement of the contract is strict adherence to the quality certifications outlined in the Standard Specifications of Schedule 2. Interested parties must submit their responses by November 9, 2026, to provide these essential raw materials to the prime contractors managing the site stabilization efforts.

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Winter Sand SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire involves the sourcing, washing, and delivery of 1,554 tons of washed winter sand. The materials are specifically intended for de-icing and road maintenance projects, with the supplier responsible for utilizing hauling trucks to transport the sand to prime contractors. The supplier must ensure compliance with safety regulations by providing Material Safety Data Sheets as required by RSA 277-A. This procurement falls under NAICS code 212321, with a response deadline set for November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

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Manufactured Sand SupplierThis subcontract agreement through Das Purchasing for the State of New Hampshire involves the supply and delivery of 844 tons of manufactured washed sand for prime contractors working on state aggregate projects. The scope of work requires the supplier to crush stone into sand-sized particles and utilize industrial crushers and washing plants to process the material. The supplier is mandated to provide Material Safety Data Sheets in accordance with RSA 277-A. This opportunity is categorized under NAICS code 212321, with a response deadline set for November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

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DEADLINE

Concrete Sand SupplierThis subcontract opportunity, managed by Das Purchasing for the State of New Hampshire, seeks a supplier to provide high-grade washed concrete sand for prime contractors working on state aggregate projects. The selected vendor will be responsible for sourcing, grading, and delivering 16 tons of washed concrete sand specifically suited for concrete production, utilizing appropriate grading equipment and hauling trucks. Additionally, the supplier must provide Material Safety Data Sheets in compliance with RSA 277-A. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026. This procurement falls under NAICS code 212321 and is intended to support infrastructure and construction efforts across the state of New Hampshire.

Das Purchasing (statewide Bids & Contracts)

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Washed/Screened Sand SupplierThis subcontract through Das Purchasing for the State of New Hampshire requires a supplier to provide 16,721 tons of washed and screened sand for prime contractors working on state aggregate projects. The selected vendor is responsible for utilizing sand washing plants and screening equipment to remove impurities and oversized particles, ensuring the final product meets all purity and size specifications. The supplier must provide Material Safety Data Sheets in accordance with RSA 277-A. This opportunity is categorized under NAICS code 212321, with a response deadline set for November 20, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

General Sand SupplierThis subcontract, managed by Das Purchasing for the State of New Hampshire, involves the extraction, hauling, and delivery of 15,519 tons of bulk sand to various state aggregate projects. The selected supplier will support prime contractors by utilizing heavy-duty dump trucks and quarrying equipment to ensure the efficient transport of materials to designated sites. To maintain compliance and operational transparency, the supplier must provide Material Safety Data Sheets in accordance with RSA 277-A and issue detailed delivery tickets specifying the date, location, product description, and quantity for each shipment. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026.

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Aggregates Supply and Delivery

Solicitation # 3167-27

Solicitation 3167-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services for the supply and delivery of various aggregates. The contract establishes a requirement for materials including various grades of sand, gravel, stone, clean fill, and recycled concrete and asphalt, among other items. The successful vendor must provide all necessary labor, tools, transportation, and permits to perform the services. The contract term is approximately five years, commencing upon approval by the Governor and Executive Council and continuing through January 31, 2032, with a possible two-year extension upon mutual agreement. Award decisions are based on the lowest total cost for vendors who meet the established criteria and specifications. Bidders must submit pricing by ton and cubic yard via the provided Offer Sheet. To be eligible, vendors must be registered with the NH Bureau of Purchase and Property and the New Hampshire Secretary of State. Key requirements include maintaining comprehensive general liability insurance of at least 1 million dollars per occurrence and providing material safety data sheets in accordance with the Worker's Right to Know Act. Deliveries are generally expected Monday through Friday from 8:00 AM to 5:00 PM, and the state requires ten days advance notice for work schedules to ensure security access. Payments are processed via ACH or procurement card within 30 days of receiving a proper invoice.

Das Purchasing (statewide Bids & Contracts)

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DEADLINE

Select Fill and Bedding Material SupplyThis subcontract agreement involves the supply and delivery of select fill and bedding materials for prime contractors working on Harris County infrastructure projects in Houston, Texas. The scope of work focuses on providing bulk aggregate and fill materials that adhere to strict geotechnical specifications, specifically for use in pump station foundations and trenches as detailed in the contract documentation. The contract is managed by Harris County, Texas, under NAICS code 212321. Interested parties must submit their responses by the deadline of November 16, 2026. The selected provider will be responsible for the direct delivery of all bulk materials to the designated project sites.

Harris County

POSTED

5 days ago

DEADLINE

in 20 days

AI Contract Overview

Fannin County, Texas, issued solicitation number 2026-001 for the procurement of rock and gravel materials to serve four precincts within the county. This Request for Bid (RFB), posted on April 21, 2026, with responses due by May 13, 2026, aims to secure a contract lasting one full year following formal acceptance by the Fannin County Commissioners Court. The contract encompasses the supply and delivery of various graded aggregate materials—including crusher run, select riprap, flex base meeting TXDOT #249 standards, and ASTM #3 railroad rock—to designated county barn locations in Bonham, Leonard, Honey Grove, and Savoy, Texas. Pricing is to be submitted with detailed line entries distinguishing FOB pit, FOB barn, and hauling-only charges, although no pricing or quantities have currently been entered in the bid package. The procurement operates under a Lowest Price Technically Acceptable (LPTA) award strategy, where bids must meet specified technical and quality requirements, particularly adhering to gradation specifications and compliance with local government laws, but price remains the primary factor in contract award. This solicitation does not incorporate formal federal acquisition clauses or require federal identifiers such as UEI or CAGE codes, reflecting its local government status. Key contractual and procedural provisions emphasize bidder certifications against collusion, conflicts of interest (per Texas Local Government Code Title 5, Chapter 171), and truthful bid preparation, all documented via a notarized bid affidavit. Bids must be submitted as sealed, manually signed paper envelopes clearly marked with the solicitation number and title, with strict deadlines and no provisions for electronic submission. The contract’s administration is coordinated through the Fannin County Purchasing Office in Bonham, Texas, though invoicing and payment methods are not specified in the documentation. The county reserves the right to reject any non-conforming materials or bids and retains exclusive authority for contract acceptance. Special contract requirements include tax exemption compliance, bid validity for 60 days, indemnification clauses protecting Fannin County, and provisions allowing the splitting of awards among multiple vendors by precinct based on cost and location advantage. Overall, the contract is structured around straightforward, local procurement practices focusing on competitive price and adherence to quality standards to support county infrastructure maintenance and improvements.