This Solicitation opportunity from Connecticut was posted on September 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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779 Sand

Closed

779 SandState & Local

Submission Closed09/23/2025

Contract Overview

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

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NAICS: 212321

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SLED

Shoulder Renovation Material SupplyThe Shoulder Renovation Material Supply subcontract, issued by the Virginia Department of Transportation, involves the provision of specialized shoulder maintenance aggregate and materials for prime contractors working on highway construction projects. The scope of work requires the supplier to provide materials as defined in the Alternate Category A bid items, ensuring all supplies meet specific material specifications for shoulder renovation and are delivered directly to various project sites. This opportunity is categorized under NAICS code 212321 and is open for responses until December 16, 2026. Performance of the contract will take place across various counties within Virginia. Interested parties can find further details and submission guidelines through the official vendor portal.

Virginia Department of Transportation

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DEADLINE

Aggregate Material Supply (Gravel, Rock, Concrete)This subcontract agreement involves the supply of bulk aggregate materials, specifically gravel, crushed rock, and crushed concrete, to support prime contractors working on Washington County Road and Bridge Department projects in Texas. The selected provider is responsible for ensuring that all materials meet the quality standards established by the department and must make the specified volumes of material available for pickup at locations within 40 miles of Brenham, Texas. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 212321, the contract focuses on the reliable provision of construction aggregates to facilitate county infrastructure improvements.

POSTED

DEADLINE

Oversize Rock and Riprap SupplyThis subcontract agreement involves the supply and delivery of large-scale rock and riprap for erosion control and stabilization projects within Washington County, Texas. The selected provider will furnish various sizes of Oversize Rock, ranging from 1x3 to 3x5 inches, and Riprap, ranging from 4x8 to 12x18 inches, ensuring all materials adhere to the 2014 TxDOT Standard Specifications. Delivery options for these materials are available as either F.O.B. Pit or F.O.B. Jobsite to support prime contractors. The solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

Solicitation # BPM058321

The Maryland Aviation Administration (MAA) is conducting a competitive sealed bid procurement for the supply of runway traction sand for BWI Thurgood Marshall Airport. The contract is for an estimated quantity of 1,200 metric tons to be delivered on an as-needed basis. The total contract value is not to exceed 100,000 USD over a one-year term from the notice to proceed. All sand must be washed sharp sand that meets Federal Aviation Administration (FAA) specification 150/5200-30D and ASTM Specification E-11-81 for material size graduation. Additionally, the material must have a neutral pH and a moisture content low enough to prevent freezing in unheated storage. The procurement process involves a two-step evaluation where bidders are first prequalified based on a technical sand sample. Only those who pass this technical review will have their financial envelopes opened, with the award granted to the responsible bidder offering the lowest responsive bid. Bidders must be registered with eMMA and, for awards exceeding 50,000 USD, in good standing with the Maryland Department of Assessments and Taxation. This solicitation is designated for a small business preference. Key logistical requirements include a delivery lead time of 120 hours after receipt of order, with deliveries accepted between 7:00 AM and 3:30 PM at the BWI Field Maintenance facility. While prices must be quoted as FOB Destination, a specific addendum clarifies that BWI will handle the pickup of purchased sand and the vendor must be located within 200 miles of the airport. The final deadline for bid submission is November 19, 2026, with a public bid opening scheduled for November 30, 2026.

POSTED

DEADLINE

Subbase and Aggregate Base Material SupplyThis subcontract opportunity involves the supply and delivery of raw materials for road foundations to support prime contractors on Virginia Department of Transportation road maintenance projects. The scope of work specifically requires the provision of subbase and aggregate base materials that conform to VDOT Section 208 specifications, with all materials delivered directly to the project site in Appomattox. The solicitation was posted on November 10, 2026, and requires responses by December 16, 2026. Classified under NAICS code 212321, this contract is managed through the Virginia Department of Transportation to ensure the availability of critical aggregate materials for regional infrastructure maintenance.

Virginia Department of Transportation

POSTED

DEADLINE

Aggregate Base Material SupplierThis subcontract opportunity with the Virginia Department of Transportation seeks a supplier to provide Aggregate Base Material Type I or II, specifically No. 21A or 21B, for roadbed stabilization on highway construction projects in Henry. The selected supplier is responsible for the delivery of materials to the project site and must ensure all supplies comply with Buy America and the Build America, Buy America Act standards. Administrative requirements include the provision of electronic weigh tickets through a Department-approved inventory tracking system. Interested parties must submit their responses by December 16, 2026, for this project categorized under NAICS code 212321.

Virginia Department of Transportation

POSTED

DEADLINE

Well Filter Pack/Gravel SupplierThis subcontract opportunity is for a supplier to provide graded filter pack material, specifically well gravel or silica sand, for prime contractors working on Oregon Water Resources Department projects. The selected supplier is responsible for sourcing materials that adhere to OAR Chapter 690 and ORS Chapter 537 construction standards and ensuring delivery to a remote project site located in Harney County. The solicitation was posted on November 10, 2026, with a response deadline of December 11, 2026. Classified under NAICS code 212321, this contract focuses on the procurement and logistical delivery of specialized construction materials to support state water resource infrastructure.

Water Resources Department

POSTED

DEADLINE

Aggregate Base Material SupplierThis subcontract opportunity is for an Aggregate Base Material Supplier to provide essential materials for Virginia Department of Transportation road foundation projects located in Grayson. The selected supplier will be responsible for delivering Provisions Type I or II No. 21A or 21B aggregate base materials that strictly adhere to VDOT material specifications to the designated project sites. The solicitation was posted on November 10, 2026, with a response deadline of December 16, 2026. This procurement falls under NAICS code 212321 and is managed by the Virginia Department of Transportation. Interested parties can find further details and submission guidelines through the provided vendor portal link.

Virginia Department of Transportation

POSTED

DEADLINE

Заходи із запобігання та ліквідації надзвичайних ситуацій. Придбання матеріалів, будівельних матеріалів, для проведення ремонтних робіт господарським способом, а саме пісок будівельний

Solicitation # UA-2026-11-10-014488-a

This solicitation, issued by the Municipal Enterprise City Automobile Roads-1 of the Nikopol City Council under the Government of Ukraine, concerns the procurement of construction sand. The materials are intended for use in repair work carried out through internal economic methods as part of broader measures to prevent and eliminate emergency situations. The contract is designated for performance in Kamianske, Dnipropetrovsk Oblast. Notably, the Nikopol city territorial community has been officially recognized as a territory of active combat operations per the order of the Ministry of Development of Communities, Territories and Infrastructure of Ukraine. Interested parties may contact Valeriia Mykolaivna Kolesnyk for further details regarding solicitation UA-2026-11-10-014488-a.

Комунальне підприємство "Міські автомобільні дороги-1" Нікопольської міської ради

POSTED

DEADLINE

Bulk Aggregate Material SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of bulk aggregate materials for prime contractors working on Fort Devens Directorate of Plans, Training, Mobilization and Security projects. The scope of work requires the delivery of specific materials, including 1-1/2 inch Trap Stone, Screened Loam, and 3/4 inch Graded Road Base composed of crushed gravel and medium/fine sand with a trace of silt. A critical quality requirement of the contract is the strict prohibition of reground concrete or asphalt within the road base materials to ensure compliance with statement of work specifications. The project is categorized under NAICS code 212321 and is centered in the 01434 zip code area.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a 100% small business set-aside for a single-award, Firm-Fixed Price, Indefinite-Delivery/Indefinite-Quantity contract to procure, haul, and deliver aggregate stone and sand materials to the Directorate of Public Works at Fort Riley, Kansas. The requirement covers four specific materials: AB-3 (Aggregate Base Type 3), SA-1 (Select/Stabilized Aggregate), SS-5 (Screened/Special Sand), and FA-3 (Fill Sand). The contract structure consists of a twelve-month base period starting January 1, 2027, with four subsequent twelve-month option periods and a potential six-month extension. The total ordering ceiling is $4,500,000.00, with a minimum purchasing obligation of $2,000.00 for the base period. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability and past performance on an acceptable or unacceptable basis. To be eligible, offerors must demonstrate the logistics and hauling capacity to meet a 3-to-5-day advance delivery notice and provide laboratory certifications for materials per AASHTO, ASTM, or KDOT standards. Per the Nonmanufacturer Rule, all materials must be produced by a small business-owned quarry. Contractors are responsible for all transportation costs (FOB Destination) and must utilize tight-bed trucks to prevent leakage. Compliance with Fort Riley special contract requirements, including mandatory insurance, security badging, and environmental regulations, is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Devens MA- Devens RFTA- Graded Road Base/ Screened Loam/ Trap Stone- Supply

Solicitation # ACC-RI-DIX-11102026

The U.S. Army Contracting Command - Rock Island - Fort Dix is seeking potential sources for a 12-month Blanket Purchase Agreement to provide on-call delivery of bulk ITAM materials to the South Post Fort Devens Training Area in Lancaster, Massachusetts. The required materials include an estimated 2,500 tons of 3/4 inch Graded Road Base, 500 cubic yards of 1/2 inch Screened Loam, and 500 tons of 1-1/2 inch Trap Stone. All materials must strictly adhere to MassDOT Standard Specifications Division III, with the Graded Road Base specifically meeting Type B gravel borrow standards. Deliveries must be executed using tri-axel dump trucks to navigate the terrain of the South Post, with operations conducted during normal business hours from 6:30 am to 3:45 pm, Monday through Friday. Contractors must comply with strict military access protocols, requiring all personnel to check in daily at Range Control and attend mandatory safety briefings upon initial entry and annually thereafter. Each delivery must be accompanied by certified scale weight slips to verify the load. The period of performance is one calendar year from the date of award. Interested respondents under NAICS Code 212321 should provide a capability statement, company profile, and examples of similar bulk aggregate deliveries performed for federal, state, or municipal entities. This action is currently a Sources Sought Notice for planning purposes and does not constitute a formal request for quote.

W6QK Acc-Ri-Picatinny

POSTED

1 day ago

DEADLINE

in about 1 year

AI Contract Overview

The Capitol Region Purchasing Council is seeking bids for the supply of sand for the period from October 1, 2025, to September 30, 2026. The contract involves multiple CRPC members, each responsible for their own award decisions and payments, based on the specifications provided. Prior to commencing work, each member must issue a written order specifying details such as the required quantity, type of traffic guidelines, preferred materials, work schedule, and other pertinent information. The solicitation, titled "779 Sand," was posted on September 9, 2025, with a deadline for responses set for September 23, 2025. The project falls under NAICS code 212321, indicating its focus on sand and gravel mining, and is managed by the Connecticut-based Capitol Region Council of Governments. The contract size is estimated to range between $500,000 and $2,000,000, reflecting the scale of the procurement. Interested parties can find additional details and submit responses through the provided online link.

General Info

Agency

Connecticut → Capitol Region Council of Governments

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

CT, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 9

Solicitation

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2025

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Organization & Contact Information

AgencyConnecticut → Capitol Region Council of Governments

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → Capitol Region Council of Governments

Office AddressN/A

ContactsNo contact information available

Full Description

The Capitol Region Purchasing Council, on behalf of certain CRPC members, requests bids for Sand for the contract period of 10/1/2025 through 9/30/2026. Each respective CRPC member will make its own awards and payments according to the terms and conditions set forth in these specifications. A written order from each CRPC member will be required before any work is started, and shall contain information concerning the quantity and type of traffic guidelines required, the desired materials to be used, the preferred work schedule, and any other relevant data.

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