This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ABC Gravel

Closed

FA4809-13-T-0018Federal

Submission Closed07/29/2013, 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

NAICS: 423320

New

SLED

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Construction Materials SupplyThis subcontract agreement involves the supply of raw construction materials for prime contractors working on residential projects for the Eastleigh Borough Council. The scope of work focuses on the bulk delivery of concrete, bricks, and timber necessary for the construction of 192 homes at the Botley project site. The contract is scheduled to run from 2027 through 2030. Interested parties must have submitted their responses by the deadline of November 11, 2026, following the initial posting on October 12, 2026.

Eastleigh Borough Council

POSTED

DEADLINE

Gravel and Decomposed Granite SupplierThis subcontract agreement establishes a partnership for the supply and delivery of pea gravel, 1/2 inch to 1-1/2 inch gravel, and decomposed granite to prime contractors working on County of Orange projects. The selected supplier is responsible for furnishing these materials on an as-needed basis to various county locations, including a requirement to meet a three-hour emergency delivery window. All provided materials must strictly adhere to OC Public Works Standard Plans and Greenbook Standard Specifications Sections 200 and 400. Managed by OC Public Works in California, the contract focuses on performance within the Anaheim area. Interested parties must submit their responses by October 21, 2026. The scope of work is categorized under NAICS code 423320, ensuring that the supplier can handle the volume and technical specifications required for county-level infrastructure and landscaping projects.

County of Orange, OC Public Works

POSTED

11 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA4809 4TH Cons Squadron Cc

NAICS

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

Place of Performance

AF Dare county bombing range, Stumpy Point NC 27978, STUMPY POINT, NC, 27978, USA

Set-Aside

SBA

Documents

Gravel_SOW.docx

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

PhaseClosed

PostedJul 22

Combined Synopsis

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2013, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Contacts2 people available

OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Contacts

Christopher A. PieperContracting Specialist

contact@example.gov

+1 (555) 000-0000

Charlton C. MasonContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 and FAR FAC 2005-60. This announcement constitutes the only solicitation, and is issued as a Request for Quotation. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a 100% Small Business set-aside. This is a firm-fixed price procurement and will be procured using commercial procedures. Solicitation Number is FA4809-13-T-0018. The NAICS code 423320 applies to this solicitation. The size standard is 100 Employees. The item description is as follows: CLIN 0001: 1000 Tons of ABC Gravel Unit: Tons Qty: 1000 Unit Price: Total Price: CLIN 0002: 1000 Tons of ABC Gravel Unit: Tons Qty: 1000 Unit Price: Total Price: CLIN 0003: 1000 Tons of ABC Gravel Unit: Tons Qty: 1000 Unit Price: Total Price: CLIN 0004: 1000 Tons of ABC Gravel Unit: Tons Qty: 1000 Unit Price: Total Price: CLIN 0001, 30 days ADC, CLIN 0002, 45 days ADC, CLIN 0003, 60 days ADC, CLIN 0004, 75 days ADC Contractor is responsible for transportation of equipment and supplies to AF Dare county bombing range, Stumpy Point NC 27978 **Please ensure quotes are valid through 30 September 2013** The following clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items; The RFQ should be submitted and shall contain the following information: 1) RFQ number, 2) time specified for receipt of offers, 3) name, address, and telephone number of offeror, 4) terms of any express warranty, 5) price and any discount terms, 6) a completed copy of the representations and certifications at FAR 52.212-3 Alt 1 Offeror Representations and Certifications-Commercial Items (see FAR 52.212-3(j) for those representations and certifications that the offeror shall complete electronically); Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration, (IAW FAR 4.1201 prospective contractors must be registered in the Online Representative & Certification Application (ORCA) at http://orca.bpn.gov ) 7) Period for acceptance of offers - The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation, 8) Late offers - Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered, FAR 52.211-6 Brand Name or Equal, FAR 52.212-2 Evaluation-Commercial Items, award evaluation will be in accordance with FAR 13.106-2 and will be based on technical capability of the item offered to meet the Government requirement, price, and delivery. FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5(a) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Mar 2012)(Deviation), FAR 52.204-7 Central Contractor Registration, FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.219-28 Post-Award Small Business Program Rerepresentation. FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products, FAR 52.222-19 Child labor--Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-36 Affirmative Action for Workers With Disabilities, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-18 Place of Manufacture, FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran - Representation and Certification, FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. - Destination, FAR 52.252-1 Solicitation Provisions Incorporated by Reference (located at http://farsite.hill.af.mil), FAR 52.252-2 Clauses Incorporated by Reference (located at http://farsite.hill.af.mil), FAR 52.252-6 Authorized Deviations in Clauses. The following are also applicable to this solicitation: DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, DFAR 252.203-7000 Requirements Relating to Compensation of Former DOD Officials, DFARS 252.203-7005 Representation Relating to Compensation of Former DOD officials, DFARS 252.204-7004 Alternate A Required Central Contractor Registration, DFARS 252.204-7008 Export Controlled Items, DFARS 252.209-7999 Representation by Corporations Regarding an unpaid Delinquent Tax Liability or a Felony conviction under any federal law (Deviation 2012-O0004), DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items, paragraphs (b)(1), (b)(23), (b)(29(i), (b)(29)(iv), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.246-7000 Material Inspection and Receiving Report, DFARS 252.247-7023 ALT III Transportation of Supplies by Sea. AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS); (none). AFFARS 5352.201-9101 Ombudsman (Kristian Ellingsen. 129 Andrews St, Langley AFB, VA 23665. (757)764-5373. Kristian.Ellingsen@langley.af.mil). Primary Point of Contact is 2dLt Christopher Pieper at (919) 722-1763 and Alternate is TSgt Ian Buschmann at (919) 722-1753. All quotes shall be received NLT Monday, 29 July, 2012 at 4:00 P.M. EST. Quotes can be sent by email (preferred) to christopher.pieper@seymourjohnson.af.mil; mailing address for quotes is 1600 Wright Brothers Ave, Seymour Johnson AFB, NC 27531; Facsimile quotes will also be accepted at (919) 722-5424. ALL OFFERORS MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT SYSTEM (SAM) DATABASE PRIOR TO RECEIVING ANY AWARD. Information concerning SAM requirements can be accessed at https://www.sam.gov or by calling the Federal Service Desk (FSD) at 1-866-606-8220. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. This solicitation will be posted on the Federal Business Opportunities website only.