This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on September 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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56--Aggregate Base Course Stockpile Gravel

Closed

R16PS01121Federal

Submission Closed09/07/2016, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 212321

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SLED

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DEADLINE

Aggregate and Armor Stone SupplyThis subcontract for Aggregate and Armor Stone Supply involves providing bulk materials to prime contractors working on Power Authority of New York facility projects. The scope of work requires the contractor to quarry, size, and transport specific grades of bedding stone, riprap, and armor stone to designated project sites using heavy-haul trucks to meet required tonnage specifications. The opportunity is categorized under NAICS code 212321 and was posted on October 22, 2026, with a response deadline of November 13, 2026. Interested parties can find further details through the New York State Contract Reporter.

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POSTED

DEADLINE

Aggregate Material SupplierThis subcontract opportunity is for an aggregate material supplier to provide crushed stone, gravel, and other aggregate materials for prime contractors working on Texas Department of Transportation highway maintenance projects. The scope of work is specifically located on US0090 in Val Verde County within the Laredo District. The selected supplier will be responsible for the production and hauling of materials using heavy-duty dump trucks, ensuring all deliveries are made to designated project sites in strict compliance with TxDOT standard specifications. The solicitation was posted on October 21, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 212321, this contract is managed by the Texas Department of Transportation. Interested parties can find further details through the TxSmartBuy portal.

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DEADLINE

22627 Regional Cooperative Bid for Road Sand

Solicitation # BD-27-1316-PR138-PD138-134688

The Town of Plymouth, through its Procurement Division, is seeking bids for the supply of cleaned and washed road sand under solicitation number BD-27-1316-PR138-PD138-134688. This is a regional cooperative bid designed to facilitate purchases for approximately 15 municipalities, which may acquire the materials on either an individual or regional basis. The procurement is conducted as an open market solicitation with the primary deliverable identified as cleaned and washed road sand, categorized under UNSPSC code 11-11-17. The solicitation was posted on October 21, 2026, with a response deadline of November 5, 2026. Interested parties can access the Invitation for Bids via the official town website at www.plymouth-ma.gov/bids.aspx. The primary point of contact for this procurement is Sandra Strassel, the Purchaser, located at 26 Court St, Plymouth, MA 02360. While the contract includes a line item for the sand, specific unit pricing and total contract value are not specified in the provided documentation.

PR138 - Procurement Division

POSTED

DEADLINE

Rock and Riprap Material SupplyThis subcontract involves the supply and delivery of specific grades of rock and riprap aggregates for prime contractors working on Texas Department of Transportation maintenance projects within the San Antonio District. The scope of work includes the processing and hauling of materials to various project sites throughout Bexar County, with a strict requirement to provide material certifications that verify compliance with TxDOT approved source and quality standards. The opportunity is categorized under NAICS code 212321 and is associated with the Texas Department of Transportation. Interested parties must adhere to the established timeline, noting a posted date of October 21, 2026, and a response deadline of November 17, 2026.

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DEADLINE

Stabilized Decomposed Granite SupplyThis subcontract opportunity with the City of Elk Grove involves the supply and delivery of bulk stabilized Decomposed Granite intended for trail shoulders on various public works projects. The selected provider will be responsible for delivering the stabilized material directly to project sites to support prime contractors. The project is located in Elk Grove, California, under NAICS code 212321. Interested parties must submit their responses by the deadline of November 17, 2026.

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DEADLINE

Aggregate SupplierThis subcontract opportunity is for an aggregate supplier to provide Class II Aggregate Base for prime contractors working on The Conservancy civil construction projects. The selected supplier will be responsible for the delivery of these aggregate base materials directly to the project site located in El Cajon, California. The solicitation is managed by the City of El Cajon under NAICS code 212321. Interested parties must submit their responses by the deadline of November 16, 2026.

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DEADLINE

Conservation/Parks/Oak Mtn - FY27 Bunker Sand

Solicitation # SRC0000037268

Oak Mountain State Park is establishing an annual agreement for the procurement of an estimated 315 tons of bunker sand for the period of November 2026 through September 30, 2027. Deliveries will be scheduled by the park on an as-needed basis, with a minimum requirement of one full truckload of 25 tons per delivery. The materials are to be delivered to 200 Terrace Drive in Pelham, Alabama. The contract is subject to a total cost ceiling of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar limit. The agreement includes strict regulatory requirements, including mandatory E-Verify documentation within five days of notification and registration with the Alabama Secretary of State for any foreign entities. Suppliers must certify compliance with Alabama state and local tax laws and adhere to non-collusion and open trade policies. Price escalations are limited to 5 percent of the annual contract cost and must be approved in writing. Award evaluation will be based on pricing reasonableness and cost realism, and the state may request professional licenses or insurance certificates following the bid opening. All products are subject to satisfactory inspection by the state prior to acceptance.

POSTED

DEADLINE

KDOT Ditch Lining/RipRap SupplierThis subcontract opportunity is for the supply and delivery of approximately 4,100 tons of large-grade stone to support prime contractors on US Army projects at Fort Riley, Kansas. The required material must adhere to KDOT 3-6 inch Ditch Lining/RipRap specifications for erosion control and be delivered specifically to Training Areas 63, 64, and 64 #2. To ensure proper tracking and verification, the supplier must provide accompanying load tickets for every truck delivery. Managed under the Department of Defense, this project is designated as a total Small Business Set Aside under NAICS code 212321. Interested parties must submit their responses by October 27, 2026, at 2:00 PM. The performance of the contract will take place within the 66442 zip code area.

POSTED

DEADLINE

KDOT SS-5 Road Rock SupplierThis subcontract opportunity is for the supply and delivery of approximately 4,600 tons of 2 inch road rock to support prime contractors on US Army projects at Fort Riley, Kansas. The material must strictly adhere to Kansas Department of Transportation Secondary Surfacing-5 specifications and be delivered to Training Areas 63, 64, and 64 #2. The supplier is required to provide accompanying load tickets for every truck delivery to ensure accurate tracking of the material. Managed by the Department of Defense under the W6QM Micc-Ft Drum agency, this project is designated as a total Small Business Set Aside. The procurement falls under NAICS code 212321. Interested parties must submit their responses by October 27, 2026, to be considered for this material supply contract.

POSTED

DEADLINE

Road Rock and Ditch Lining

Solicitation # W911S227U0065

Solicitation W911S227U0065 is a Request for Quotation issued by the U.S. Army for the procurement and delivery of road rock and ditch lining at Fort Riley, Kansas. This acquisition is a Total Small Business Set-Aside and requires the contractor to provide all labor, materials, transportation, and supervision to deliver materials to Training Areas 63, 64, and 64 #2. The specific requirements include approximately 3,000 tons of KDOT Secondary Surfacing-5 (SS-5) 2-inch road rock and 2,600 tons of KDOT 3-6 inch ditch lining/riprap. All materials must be new and meet brand name or equal specifications, with a preferred delivery timeline of 30 days after contract signing. The contract is awarded on an F.O.B. destination basis, and the government will select the responsible offeror whose proposal is most advantageous based on price and technical factors. Offerors must submit quotes via the PIEE Solicitation module and include a completed Buy American Balance of Payments Program Certificate to avoid being rejected as nonresponsive. Technical compliance is mandatory, and those proposing equal products must provide detailed descriptive literature and identify the brand, make, and model. Daily load tickets are required for all deliveries, which must be coordinated through the designated point of contact, Shawn Stratton.

POSTED

DEADLINE

Aggregates SupplyThis subcontract opportunity with Burtech Pipeline Incorporated involves the supply and delivery of bulk aggregates, specifically Class A Aggregate Base and Crushed Miscellaneous Base, for prime contractors working on City of San Diego infrastructure projects. The scope of work focuses on transporting these essential materials directly to the designated project sites to support ongoing construction efforts. The contract is specifically set aside for certified Woman-Owned Small Businesses, Veteran-Owned Small Businesses, and Disadvantaged Business Enterprises. Interested parties must submit their responses by October 28, 2026, under NAICS code 212321.

BURTECH PIPELIINE INCORPORATED

POSTED

3 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of The Interior → Denver Federal Center

Contract Value

$1,938,701.32

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

Yuma, AZ, YUMA, AZ, 85364, USA

Set-Aside

HZC

Awardee

MILLS DESIGN GROUP LLC

Award Issued Date

09/19/2016, 12:00:00 AM UTC

Documents

R16PS01121_Amendment_0001.pdf

RFQ_R16PS01121_HUBZone.pdf

Sol_R16PS01121.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedAug 30

Combined Synopsis

Notice updatedAug 30

The notice description changed.

Notice updatedAug 30

Response deadline time changed from 5:00 AM UTC to 10:00 PM UTC on Sep 7, 2016. Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to HUBZone Set Aside. The notice description changed. The point of contact changed.

Notice updatedSep 6

Response deadline time changed from 10:00 PM UTC to 5:00 AM UTC on Sep 7, 2016. The notice title changed. Set-aside changed from HUBZone Set Aside to Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Notice updatedSep 6

Response DeadlineSep 7

Deadline has passed

Submission Closed

09/07/2016, 10:00:00 PM UTC