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This Subcontract opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aggregate & Earth Material Supply

Closed
Federal

Contract Overview

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

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NAICS: 212321
New
Federal
Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a total 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 the supply of AB-3, SA-1, SS-5, and FA-3 materials to maintain base road infrastructure, tactical trails, and erosion control. The contract consists of a 12-month base period beginning January 1, 2027, and four subsequent 12-month option periods, with a total ordering ceiling of 4,500,000.00 dollars. Due to the mining NAICS code 212321, the nonmanufacturer rule applies, requiring materials to be sourced from a small business-owned quarry. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability and past performance on an acceptable or unacceptable basis. Technical evaluation focuses on the offeror's logistics, hauling capacity, and ability to meet a 3-to-5-day advance delivery notice. Contractors must provide laboratory certifications per AASHTO or ASTM standards before initial delivery and utilize tight-bed trucks to prevent leakage. Performance is subject to strict quality standards, with the site manager authorized to reject loads containing excessive fines, clay, or organic debris. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to Fort Riley's special contract requirements regarding security, insurance, and environmental protection. The quotation submission deadline has been extended to November 13, 2026, at 6:00 PM Central Time.
W6QM Micc-Ft Riley

POSTED

about 5 hours ago

DEADLINE

in 3 days
NAICS: 212321
New
SLED
IFB 27062-KR Washed Sand
Solicitation # 27062-KR
The City of Suffolk is seeking a contractor to furnish and deliver washed sand on an as-needed basis for the Department of Public Works Road Maintenance Division to support snow removal operations. The City anticipates a requirement of approximately 8,000 tons per year, though actual quantities will be determined by local weather conditions. The sand must be screened and washed to remove silt and clay and must conform to Virginia Department of Transportation specifications. Deliveries are required F.O.B. destination to four specific maintenance locations, with a mandatory 24-hour standard delivery response time and a requirement for the contractor to be available 24 hours a day, seven days a week. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid amount, with evaluations considering bidder capability, integrity, past performance, financial capacity, and technical compliance. Payment terms are Net 45 days, with options for payment via purchasing card or electronic transfer of funds. Contractors must maintain comprehensive insurance coverage, including general liability of $2,000,000 and umbrella liability of $2,000,000, and must provide proof of insurance 15 days before work begins. Bidders must submit their full bid package through EVA by December 2, 2026, including certifications for a drug-free workplace, non-discrimination, and authority to transact business in Virginia.
City of Suffolk

POSTED

1 day ago

DEADLINE

in 22 days

AI Contract Overview

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This subcontract opportunity, titled Aggregate and Earth Material Supply, involves the provision and delivery of raw aggregates and soil materials for prime contractors operating at the US Army Letterkenny Munitions Center. The scope of work includes hauling and delivering a wide variety of bulk materials, such as sand, crushed stone, recycled concrete, slag, limestone, clay, granite, topsoil, sub-base, and stone dust, to designated sites in Chambersburg, Pennsylvania. Managed by the Department of Defense under the W6QK Lad Contr Office, this opportunity is designated as a total Small Business Set Aside. Interested parties must submit their responses by September 11, 2026, for this project categorized under NAICS code 212321.

General Info

Small business subcontract for aggregate and soil delivery at Letterkenny Munitions Center, PA.

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

Chambersburg, PA, 17201, USA

Set-Aside

SBA

Documents

This scope was carved out of W911N226QA058.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Lad Contr Office
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw aggregates and soil materials for prime contractors on US Army Letterkenny Munitions Center (LEMC) projects. Hauls and delivers bulk sand, crushed stone, recycled concrete, slag, limestone, clay, granite, topsoil, sub-base, and stone dust. Delivers bulk aggregates to the designated site.

More opportunities from Department Of Defense → W6QK Lad Contr Office

Same awarding agency

NAICS: 334419
New
Federal
Water Blast Retrofit Cabinet
Solicitation # W911N227QA010
Solicitation W911N227QA010 is a combined synopsis and request for quotation for a sole source Firm Fixed Price requirements contract to provide Original Equipment Manufacturer retrofit kits for the Letterkenny Army Depot in Chambersburg, Pennsylvania. The requirement is specifically for two Aqua Miser E75V-GT Electrical Upgrade kits with Dump Valves, consisting of one initial unit under CLIN 0001 and an option for one additional unit under Option 1001 to be exercised within twelve months of the initial delivery. This procurement is designated as a sole source to CESCO, Inc., and is not a set-aside for small business concerns. The acquisition is categorized under PSC 4940 for miscellaneous maintenance and repair shop specialized equipment and NAICS 334419 for other electronic component manufacturing. The government will award the contract to the responsible offeror whose quote is most advantageous, with the primary evaluation factor being price. Quotes must be submitted via email to Contract Specialist Jill Rego and Contracting Officer Thomas Hall by November 18, 2026, at 1200 Eastern Standard Time, with an anticipated award date of December 17, 2026. The contract incorporates various FAR and DFARS clauses, including specific deviations for 2026 regarding security prohibitions, safeguarding covered defense information, and the Buy American program. Delivery is specified as F.O.B. Destination to the Letterkenny Army Depot.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 8 days
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