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This Solicitation opportunity from Department Of Defense was posted on October 25, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

56 -- CRUSH AND RUN

Closed
N00189-08-T-0023Federal

Contract Overview

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

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NAICS: 423320
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Peace River State Forest – Shell Road Base Material Project No. 15200ROAD25
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The Florida Department of Agriculture and Consumer Services issued solicitation ITB FFS 26 27 53, Project No. 15200ROAD25, for the purchase and delivery of approximately 3,000 tons of FDOT certified shell road base material B02. The material is intended for road improvements at the Peace River State Forest in Arcadia, Florida. To ensure quality, the material must be clean and free of trash, foreign matter, and exotic or invasive plant species, and must not contain lumps or aggregate that would prevent a smooth work surface. The contract requires the selected vendor to begin deliveries within 14 business days of the executed purchase order, maintaining a minimum delivery rate of 20 loads per day between 7:00 a.m. and 4:00 p.m., Monday through Friday. Award is based on the lowest grand total price from a responsive and responsible vendor, with preferences given to Florida-based commodities, certified veteran business enterprises, and companies implementing drug-free workplace programs. Bid tabulations for the project showed responsive bids ranging from 44,700.00 to 72,000.00 dollars. Payment is made via state government warrant upon satisfactory delivery, contingent upon annual legislative appropriation.
Department of Agriculture and Consumer Services

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about 7 hours ago

DEADLINE

in 3 days
NAICS: 423320
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IFB 161298 - Delivered Aggregate Petersburg Res
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The Virginia Department of Transportation is soliciting bids under IFB 161298 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The contract supports the Petersburg Residency of the Richmond District, with deliveries required at the Church Road, McKenney, Prince George, Nottoway, Dinwiddie Bridge, and Jennings Ordinary Area Headquarters. The nonrenewable contract period is set for one year, beginning December 20, 2026. All materials must be priced F.O.B. destination and measured in short tons, adhering to Section 109 of the 2020 Road and Bridge Specifications. Delivery acceptance occurs Monday through Friday from 7:00 AM to 3:00 PM, and contractors must maintain adequate stock to ensure prompt service, including during inclement weather. Awards will be made on a line-item basis to the lowest responsive and responsible bidder. Bidders must submit their proposals via the eVA portal by November 5, 2026, at 9:00 AM EST, using the official state form and including required attachments such as the VA State Corporation Commission Form, Quarry Source of Material, and Normal and Emergency Contacts. A Small Business Subcontracting Plan is mandatory for bidders not certified as small businesses by the DSBSD. Payment is processed via check, ACH, EDI, or P-Card within 30 days of a valid invoice. The contract is governed by the laws of the Commonwealth of Virginia and incorporates the Commonwealth of Virginia Vendors Manual.
Virginia Department of Transportation

POSTED

about 9 hours ago

DEADLINE

in 16 days
NAICS: 423320
New
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IFB# 161286 Delivered Aggregate - MsVille
Solicitation # 161286
The Virginia Department of Transportation is soliciting bids under IFB# 161286 for the delivery and stockpiling of various aggregates on an as-needed, on-call basis. The scope of work covers the Martinsville Residency within the Salem District, specifically serving Area Headquarters in Carroll, Henry, and Patrick counties. Awards will be made on a line-item basis to the lowest responsive and responsible bidder. To be eligible, materials must be sourced from a VDOT pre-approved plant or quarry listed on Approved List #5, and bidders must identify their source using the required Quarry Source of Material attachment. Contractors are responsible for delivering materials F.O.B. to specified locations and off-loading them into neat stockpiles. Deliveries are generally accepted Monday through Friday from 7:00 AM to 3:00 PM, and contractors must provide at least 24 hours of advance notification. Each load must be accompanied by a printed ticket and VDOT form TL-102A. Invoicing is conducted weekly via check, ACH, EDI, or P-Card. Bids must be submitted electronically through the eVA portal by October 30, 2026, at 10:00 AM EDT, and must include all required fillable attachments, including the VA State Corporation Commission Form and a Small Business Subcontracting Plan if the bidder is not DSBSD-certified.
Virginia Department of Transportation

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 423320
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Structural Stone SupplierThis subcontract opportunity is for a structural stone supplier to provide materials for prime contractors working on Virginia Department of Conservation and Recreation facility projects. The selected vendor will be responsible for supplying and delivering Structural Stone 21A to designated project sites specifically for base repair work. All provided materials must strictly adhere to state specifications for structural stone, and the supplier is required to deliver the full tonnage requested. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026. Falling under NAICS code 423320, the contract is managed by the state of Virginia and will be performed within the state. Interested parties can find further details through the official vendor portal.
Department of Conservation and Recreation

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 423320
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1-Year Contract for Ballast – Highbridge
Solicitation # 2139707
The MTA Metro-North Railroad, through its Procurement and Material Management division, is soliciting bids for solicitation number 2139707, which is a one-year contract for the provision of ballast in Highbridge, New York, located within the Bronx. This procurement is categorized under transportation commodities for rail. The contract is identified by contract number 0000565436 and was issued on October 15, 2026. The deadline for responses is November 5, 2026, by 3:00 PM. Melissa Talt, Procurement Specialist I, serves as the primary point of contact for this solicitation. While the contract includes goals for Service-Disabled Veteran-Owned Businesses, Minority and Women Business Enterprises, and Disadvantaged Business Enterprises, all these specific goals are currently set at 0.00 percent. Further details and solicitation information are available via the MTA Vendor Portal.
MTA - Metro-north Railroad

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 423320
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1-Year Contract for Ballast - Various Connecticut Locations
Solicitation # 2139710
The MTA Metro-North Railroad, through its Division of Procurement and Material Management, is soliciting proposals under solicitation number 2139710 and contract number 564663A-E for a one-year contract to procure ballast. The scope of work involves the supply of ballast for various locations throughout the state of Connecticut. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. Administrative oversight for this procurement is managed by Melissa Talt, Procurement Specialist I, who serves as the primary and submission contact. While the contract includes goals for Service-Disabled Veteran-Owned Businesses, Minority Business Enterprises, Women Business Enterprises, and Disadvantaged Business Enterprises, all current goals are set at 0.00 percent. Interested parties can find additional details and contact information via the MTA Vendor Portal.
MTA - Metro-north Railroad

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 423320
New
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Retaining Wall RenovationThe US Geological Survey, under the Department of the Interior, has issued a forecast for a retaining wall renovation project located in Sioux Falls. The primary objective of the contract is to restore the structural integrity and appearance of the wall while ensuring long-term stability. The scope of work involves a comprehensive process of inspecting for damage, removing deteriorated materials, and rebuilding compromised sections. To prevent future failure, the project emphasizes the correction of drainage issues through the installation or repair of weep holes, backfill, and proper grading to mitigate water pressure. The final phase of the project includes the installation of new blocks, caps, or facade materials to meet design specifications, followed by reinforcing, leveling, and cleaning the finished structure. Sean Jones serves as the primary point of contact for this requirement.
US Geological Survey

POSTED

6 days ago

DEADLINE

N/A
NAICS: 423320
New
Federal
IDIQ for A and E Services at USGSGLSCThe US Geological Survey, under the Department of the Interior, is forecasting an Indefinite Delivery, Indefinite Quantity contract for specialized architectural and engineering services to support construction and renovation projects at the Great Lakes Science Center. The scope of work involves developing complete design plans, statements of work, and project specifications, while providing both pre- and post-award support for various facilities across headquarters and field stations. Key projects under this agreement include the interior renovation of a mixed-use space to accommodate colocated NYWSC staff and the rehabilitation and repair of roofs for two office buildings. The performance of these services will be centered in Ann Arbor, with Sean Jones serving as the primary point of contact for the procurement.
US Geological Survey

POSTED

6 days ago

DEADLINE

N/A
NAICS: 423320
SLED
Clean Fill Dirt SupplyThis subcontract opportunity involves the supply and delivery of approved clean fill dirt for prime contractors working on demolition projects within the City of Charleston, West Virginia. The selected provider will be responsible for sourcing material and utilizing dump trucks to transport and deliver specified cubic yardage to project sites, specifically to fill foundation and basement voids. A critical requirement of the contract is the provision of material certification to guarantee that all fill dirt is free of contaminants. Interested parties must submit their responses by November 10, 2026, in accordance with the solicitation posted on October 13, 2026.
City of Charleston, WV

POSTED

7 days ago

DEADLINE

in 21 days
NAICS: 423320
SLED
Supply or Supply and Deliver Rock Material
Solicitation # 27-PW-27
Yavapai County Public Works is soliciting bids under solicitation 27-PW-27 for the supply and optional delivery of various rock materials, including driveway rock, drain rock, and various diameter rocks ranging from one inch to three feet minus, as well as ABC-type material. The contract is awarded to the lowest responsible and responsive bidder, with the possibility of a single or multiple awards subject to the approval of the County Board of Supervisors. Materials must conform to MAG Section 701 and be sourced from approved providers to ensure they are durable, hard, and resistant to abrasion. Acceptance is based on visual inspection of stockpiles by the County, with additional sampling by an engineer as needed. The contract term begins December 1, 2026, for one year, with the option for four additional one-year extensions. Pricing is based on plant pick-up per ton and delivery rates per mile, provided as F.O.B. Destination. Payment terms are net 45 days following the submission of detailed invoices and a current IRS W-9. Contractors must comply with Arizona State Executive Orders regarding non-discrimination, the Americans with Disabilities Act, and all OSHA and EPA regulations. Additionally, awarded contractors are required to register for the County's Electronic Funds Transfer program within one month of the effective date to avoid payment suspension.
Public Works

POSTED

7 days ago

DEADLINE

in 9 days
NAICS: 423320
SLED
Manufactured Building InstallationThis subcontract opportunity, issued by the State of California Department of Transportation, involves the supply and installation of a manufactured building for prime contractors working on Department of General Services projects. The scope of work includes coordinating foundations and the installation of all essential building components, including roofing, siding, and trim, to deliver a fully completed structure. The project is located in Delano, California, under NAICS code 423320. Interested parties must submit their responses by the deadline of November 10, 2026.
STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION

POSTED

8 days ago

DEADLINE

in 21 days
NAICS: 423320
SLED
Crushed Concrete Coley Rd
Solicitation # PE-77891-NONST-2027-000000110
The Colquitt County Board of Commissioners is seeking sealed bids for the procurement of crushed concrete for Coley Road in Georgia. The solicitation, identified as PE-77891-NONST-2027-000000110, requires quotes for 2,000 tons of crushed concrete. Bidders must provide pricing for two options: pick-up at the plant and an optional delivery to the yard. The solicitation was posted on October 12, 2026, with a response deadline of November 12, 2026, at 10:00 am. Bids must be submitted using the provided bid forms and delivered in a sealed envelope marked with the bidder's name and the specific project title in the lower left-hand corner. Submissions should be directed to the Purchasing Department at the Colquitt County Court House Annex in Moultrie, Georgia. Bids remain valid for 30 days following the submission deadline. Primary points of contact for this procurement are Purchasing Agent Lena Mercer and Public Works Superintendent Stan Kirksey.
Colquitt County Board of Commissioners

POSTED

8 days ago

DEADLINE

in 23 days

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$105,062.54

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers

Place of Performance

SPEC WAR Dam Neck1636 Regulus Ave, Bldg. 307 Virginia Beach, VA. 23461, VA

Set-Aside

NONE

Awardee

MEDITERRANEAN CEMENT CO, INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
MaryAnne T LindsayPurchasing Agent
contact@example.gov
+1 (555) 000-0000

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The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
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