This Government Contract opportunity from Kentucky was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6” Minus Stone Aggregate Supply

Closed

State & Local

Submission Closed07/15/2026, 05:30:00 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: 423320

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IFB 2027-05-PW-Leachate Collection Layer-Material Hauling Contract-Frederick County Landfill

Solicitation # IFB-2027-05-PW

Frederick County, Virginia, is soliciting sealed bids under IFB 2027-05-PW for the supply and delivery of inert leachate stone material for the Frederick County Landfill Leachate Collection Layer. The contract requires the delivery of 35,000 tons of VDOT #57 stone and 2,000 tons of VDOT #3 stone to the landfill located at 280 Landfill Road in Winchester, Virginia. All materials must be delivered within 180 calendar days of the Notice to Proceed, with daily deliveries permitted Monday through Friday from 7:00 a.m. to 4:00 p.m. The material must meet strict technical specifications approved by the Department of Environmental Quality, including specific permeability standards, sieve analysis, and inertness requirements to ensure the material does not react to leachate acid or puncture the 60 mil HDPE textured liner. The contract will be awarded to the lowest responsive and responsible bidder based on a firm, fixed lump sum price. Bidders must provide a bid bond, though performance and payment bonds are not required. Key administrative terms include a one-year warranty from the date of delivery, payment terms of Net 45 days, and a requirement for bidders to be registered with eVA. The County is exempt from Virginia Sales and Use Taxes and Federal Excise Taxes. Evaluation factors include the bidder's price, capacity, experience, and financial resources. Submissions must be made via the eVA platform in PDF format by the September 30, 2026, deadline.

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2027 Annual Aggregates

Solicitation # PE-77891-NONST-2027-000000095

The Colquitt County Board of Commissioners is soliciting sealed bids for the supply and delivery of aggregates, specifically #5 Small Granite Stone, #3 Aggregate Rock, and Type III Rip Rap Rock. The contract will span a one-year period from January 1, 2027, through December 31, 2027. All submitted pricing must be provided on a per-ton basis and must include hauling costs to the Colquitt County site. Bidders are also required to specify any discounts applicable to county governments and the expected delivery time following the placement of an order. Sealed bids must be submitted in an envelope marked SEALED BID AGGREGATE BID and delivered to the Office of the County Purchasing Agent in Moultrie, Georgia, by 10:00 a.m. on October 14, 2026. The procurement process is managed by County Purchasing Agent Lena Mercer and Public Works Superintendent Stan Kirksey. The Board of Commissioners reserves the right to accept or reject any or all bids and to waive any formalities during the award process.

Colquitt County Board of Commissioners

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Camp James A. Garfield - Masonary Sand and Screened Top Soil

Solicitation # SRC0000041846

Solicitation SRC0000041846 is issued by the Ohio Adj211010 Armory Maintenance Management Adjrav for the procurement of masonry sand and screened top soil. The materials are required to fill holes at Ranges 4, 5, 7, 9, and 15 at Camp James A. Garfield in Newton Falls, Ohio, following 910th PMT Live Hand Grenade and Live Small Arms training during Training Year 26. The specific requirements consist of 50 cubic yards of masonry sand and 100 cubic yards of screened top soil, with an estimated actual cost of 15,000.00 dollars. The contract will be awarded to the lowest responsive and responsible bidder. The solicitation was posted on September 14, 2026, with a response deadline of September 21, 2026. Deliveries must be made directly to the specified ranges at the Camp James A. Garfield facility located at 1438 State Route 534 SW, Newton Falls, Ohio 44444.

Adj211010 Armory Maint Mgmt Adjrav

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Gravel SupplyThis subcontract opportunity with the Department of State involves the supply and delivery of foundation gravel for prime contractors working on facility projects at FASTC. The selected provider will be responsible for delivering specified volumes of aggregate that meet all project specifications for barrier foundations to the designated project site. The contract is designated as a total Small Business Set Aside under NAICS code 423320. Interested parties must respond by September 23, 2026, for this acquisition managed by Aqm Momentum.

Acquisitions - Aqm Momentum

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Town of New Milford Aggregates, Concrete & Earth Products 2026-2027

Solicitation # 38978

The Town of New Milford is soliciting bids from qualified firms to supply and deliver aggregates, concrete, and earth products for the 2026-2027 period. Interested parties must submit their sealed bids through the OpenGov Procurement portal by 3:30 pm on Thursday, October 1, 2026. All bid packages, inquiries, and supplemental information must be handled exclusively through the town's procurement portal. The primary point of contact for this solicitation is Tanya Pond, and the contract is managed under the agency of DAS Procurement in Connecticut.

POSTED

DEADLINE

Landfill Drainage Stone

Solicitation # franklincountyva-100

Franklin County, Virginia, is soliciting proposals for the supply and delivery of an estimated 26,000 tons of washed non-calcium carbonate drainage layer stone for Landfill Cell 4, located at 9340 Virgil H Goode Highway, Rocky Mount, VA. The material must be clean, hard, durable broken stone or washed gravel conforming to VDOT Section 203 and No. 57 coarse aggregate specifications, with a hydraulic conductivity of 1.0 cm/sec or greater. A quarry certificate is required to verify the material is non-calcium carbonate. Delivery may begin after November 15, 2026, with up to 20,000 tons allowed for stockpiling and the remainder delivered during construction. Proposals must be submitted by October 7, 2026, at 2:00 PM local time to Corey White, either physically or via email. A mandatory pre-proposal site inspection is required on September 28, 2026, and must be arranged through Public Works Director Jeff Gauldin. Pricing must be provided on a delivered per-ton basis, including both the cost of the stone and the hauling. Awarded contractors must provide a certificate of insurance, ensure all haulers possess the appropriate CDL designations, and adhere to VDOT and OSHA safety standards. Payment is processed monthly for invoices received by the 10th of the month, supported by corresponding weight tickets from the landfill scales.

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De-Icing Sand & Cinders District 3 Elko/Ely

Solicitation # 80DOT-S4003

The Nevada State Purchasing Division is soliciting bids for solicitation 80DOT-S4003 to establish a one-year multiple award contract for de-icing sand and cinders to support the Nevada Department of Transportation, specifically for District 3 in Elko and Ely. The contract period runs from the date of award through September 30, 2027. Vendors must provide pricing for materials delivered FOB destination to stockpiles and mileposts, as well as pricing for products picked up at the vendor's plant by NDOT trucks. All materials must adhere to the NDOT Standard Specifications for Road and Bridge Construction, 2014 and 2019 editions, and comply with 40CFR Part 136 and National Pollutant Discharge Elimination System environmental standards. Bidders are required to submit quotes via the NevadaEPro portal and must include a certified aggregate testing report from a QTC qualified tester within the last six months for Spec-D or Spec-E sand to be considered. Key requirements include maintaining a commercial general liability insurance policy of 1,000,000 dollars per occurrence and certifying that the entity is not disbarred or suspended from federal programs. The state will not honor product price increases during the contract term, and payments are typically processed electronically within 30 to 45 days following the receipt of goods and approval of the invoice. Award decisions will be based on the lowest responsible bidder, considering factors such as total cost of ownership, conformity to specifications, and delivery dates.

800 - Department of Transportation

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Supply of Nonmetallic Tubing (NSN 4710-01-662-6862)This subcontract with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the supply of nonmetallic tubing identified by NSN 4710-01-662-6862. The contractor is responsible for delivering the tubing to a designated government shipping point in Collegeville, Pennsylvania, ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The agreement emphasizes a rapid turnaround, requiring delivery within five days of the order. Interested parties must respond by September 21, 2026, under NAICS code 423320.

MARITIME SUPPLY CHAIN ESOC BUYS

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NOCA - 14081 - Rock Material Procurement for Stehekin (NOCA)This forecast contract, titled NOCA - 14081, involves the procurement of various categories of rock material for the Department of the Interior. The scope of work includes the supply, trucking, and barge transportation of rock to the Stehekin pit or other designated locations within the Stehekin District of North Cascades National Park and Lake Chelan NRA. Materials are to be supplied in increments of 250 tons under NAICS code 423320. The procurement process is managed by the National Park Service, with Jason J. Taylor serving as the primary point of contact.

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GRSM - 13589 - Regravel Park Unpaved RoadsThe Department of the Interior is seeking a contractor to supply, deliver, and either stockpile or tailgate spread gravel for the maintenance of unpaved park roads. This requirement is categorized under NAICS code 423320 and is currently listed as a forecast with a posted date of September 2, 2026. Interested parties can coordinate with Charles Sellars or the Contract Support Center for further details. The project focuses on the essential infrastructure needs of park road systems to ensure proper accessibility and surface stability through the application of gravel.

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Road ChipsThe Department of the Interior has issued a forecast for the procurement of 8000 tons of road chips to support pavement preservation projects scheduled for fiscal year 2027. This requirement falls under NAICS code 423320 and is intended to ensure the availability of necessary materials for road maintenance and infrastructure upkeep. Interested parties can coordinate with the point of contact, Duane Bubac, or the Contract Support Center for further details. The solicitation is currently in the forecast stage, providing advance notice of the government's intent to acquire these materials for future project implementation.

POSTED

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Concrete Block and Mortar SupplyThis subcontract for Concrete Block and Mortar Supply supports prime contractors on Caltrans District 12 projects located in Anaheim, California. The scope of work involves the provision and delivery of concrete blocks that match existing dimensions and colors, as well as the supply of mortar and bonding agents. All materials must strictly adhere to the Caltrans approved material lists to ensure compliance with agency standards. Logistics for the contract include the delivery of all masonry materials to the project site via flatbed trucks. Operating under NAICS code 423320, the agreement is managed through the California Department of Transportation for projects within the Orange County region.

Caltrans, District 12 - Orange

POSTED

15 days ago

DEADLINE

N/A

AI Contract Overview

The contract is for the supply of 6” minus stone aggregate designated for erosion control and drainage applications across various project sites under the Kentucky Transportation Cabinet Division of Maintenance. The solicitation is issued as a subcontract with a NAICS code of 423320, indicating wholesale trade in construction materials, and the response deadline is set for July 15, 2026, at 5:30 PM Eastern Time. The contract does not specify a set-aside classification, and the place of performance is broadly listed as “Other,” suggesting delivery may be required at multiple unspecified locations within Kentucky. The posting date indicates the opportunity was made available on June 26, 2026, and all inquiries and submissions must be routed through the provided Kentucky VSS portal link. No point of contact or specific office address is listed, implying that communication and documentation should follow standard KYTC procurement procedures as outlined on their external platform.