This Government Contract opportunity from Department Of Agriculture was posted on September 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aggregate Class II

Awarded

129JGP18Q0113Federal

Submission Closed09/24/2018, 12:00:00 AM UTC

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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Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Town of Norwich - 2026-2027 Gravel and Ledge Products

Solicitation # 77231

The Town of Norwich, Vermont, is soliciting bids for the supply and delivery of winter screened sand for the 2026-2027 fiscal year. This is a blanket bid for materials to be ordered on an as-needed basis, with an estimated total quantity of 9,000 tons. All materials must be delivered to the Public Works Garage at 26 New Boston Road, Norwich, VT, between 7:00 a.m. and 3:30 p.m., Monday through Friday. The successful vendor must provide all equipment necessary for stockpiling the sand and ensure the product is free of debris and meets specific sieve analysis requirements. The Town reserves the right to test materials at any time, and failure to meet specifications will result in the termination of contracted services. Proposals must be submitted in a sealed envelope to Town Manager Brennan Duffy by November 4, 2026, at 10 a.m. ET. Bids will be evaluated based on the best value, considering price, vendor location, and product quality. Awarded vendors must maintain comprehensive insurance, including 1,000,000 dollars per occurrence for general, product, property damage, and personal injury liability, and 500,000 dollars for automotive liability, as well as statutory workers compensation. Unit prices must remain valid until October 7, 2027. Payment will be processed within 30 days of work completion and formal acceptance, based on daily delivery tickets and weights verified by approved state scales.

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Aggregate Supply (Crushed Stone)This subcontract opportunity is for the supply and delivery of non-polishing crushed stone aggregate to support prime contractors working on micro-surfacing projects within the Virginia Department of Transportation Lynchburg District. The materials provided must strictly conform to VDOT Section 202 standards, specifically ensuring that the soundness loss of the aggregate does not exceed 18 percent. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026. Performance will take place across various counties within the district under NAICS code 212321. Interested parties can find further details through the provided vendor portal link.

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Non-Polishing Crushed Stone SupplyThis subcontract opportunity with the Virginia Department of Transportation involves the sourcing and delivery of non-polishing crushed stone aggregate for prime contractors working on highway projects. The selected provider must ensure that all materials conform to the standards set forth in VDOT Section 202 of the Specifications and manage the transportation of the aggregate directly to the project site in Orange. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026, at 3:00 PM. Classified under NAICS code 212321, this contract focuses on the essential supply chain requirements for state infrastructure improvements within the specified region.

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Aggregate Base Material SupplierThis subcontract agreement is for an aggregate base material supplier to provide essential materials for Virginia Department of Transportation highway maintenance projects located in Danville. The selected supplier will be responsible for delivering approximately 5,747.6 tons of approved aggregate, specifically Aggregate Material No. 25 or 26, to be used for subbase and base layers in strict accordance with Section 208 specifications. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026. Falling under NAICS code 212321, this contract focuses on the procurement and delivery of high-quality materials to prime contractors to ensure the structural integrity of VDOT highway infrastructure.

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Aggregate Base Material SupplierThis subcontract opportunity is for an Aggregate Base Material Supplier to support prime contractors on Virginia Department of Transportation road construction projects located in Russell County. The selected supplier will be responsible for delivering specified tonnages of Aggregate Base Material Type I or II, specifically No. 21A or 21B, directly to the project sites. To ensure compliance with 2020/2022 VDOT Road and Bridge Specifications, the supplier must provide non-asphalt plant mixture material weigh tickets. These tickets must include the ticket number, product description, gross weight, and daily total. The solicitation was posted on October 18, 2026, with a response deadline of November 18, 2026.

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Sale & Removal of Fill Dirt -Willacy County Joint Flood Control TWDB FIF Project No. 40069 (Lateral G)

Solicitation # HCDD1-26-027-11-04-MDB

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Rock Crushing and Stockpiling (Dry Pole Pit)This subcontract involves rock crushing and stockpiling operations at the Dry Pole pit in Stanford, Montana, supporting prime contractors on US Forest Service projects for the Wallowa Whitman National Forest. The selected contractor is responsible for processing approximately 10,000 cubic yards of raw material using rock crushing plants and material handling equipment to produce Section 301 Surface Course Aggregate, Grading G. The project requires strict adherence to a comprehensive quality control plan and the established project Fire Plan to ensure safety and material standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 212321, with a final deliverable of 10,000 cubic yards of crushed and stockpiled Grading G aggregate.

Wallowa Whitman National Forest

POSTED

DEADLINE

Aggregate/Fill Material SupplyThis subcontract agreement involves the supply and delivery of aggregate and fill materials for prime contractors working on civil works projects within South Weber City, Utah. The selected provider is responsible for transporting specified volumes of soil, gravel, or engineered fill to project sites using dump trucks, ensuring all materials strictly adhere to the technical specifications outlined in the bidding documents. The opportunity was posted on October 16, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 212321, the contract focuses on the essential delivery of backfill materials to support municipal infrastructure and construction efforts.

Utah

POSTED

4 days ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation 129JGP18Q0113 is a small business set-aside request for quotation issued by the USDA Forest Service for the delivery of Class II 3/4 inch base rock to the Bass Lake District Ranger office in North Fork, California. The project requires materials to meet Caltrans specifications, explicitly prohibiting the use of recycled material. The contractor is responsible for all necessary licenses, permits, and legal compliance at no additional cost to the government. The contract is structured with a primary line item for delivery up to a value of 120,000 dollars and an optional line item for additional quantities should further funding become available. Work was scheduled to commence around September 24, 2018, with a performance period of 30 days. Eligible offerors were required to maintain a valid registration in the System for Award Management and submit pricing per ton.

General Info

Agency

Department Of Agriculture → Tahoe National Forest

Contract Value

$75,727.53

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

Bass Lake Ranger District Office 57003 Road 225, NORTH FORK, CA, 93642, USA

Set-Aside

NONE

Awardee

STRUCTURAL HARDWARE AND SUPPLY, INC.

Award Issued Date

09/24/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 18

Combined Synopsis

AwardedSep 24

Contract was awarded

Submission Closed

09/24/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Tahoe National Forest

Contacts1 person available

OfficeNEVADA CITY, CA, 95959, USA

Organization / AgencyDepartment Of Agriculture → Tahoe National Forest

Office AddressNEVADA CITY, CA, 95959, USA

Contacts

Margaret ScottContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

129JGP18Q0113 Aggregate September 18, 2018 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number and a statement that the solicitation is issued as a, request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-100, dated Aug 22, 2018. This is a small business set-aside and the associated NAICS code is 212321. The size standard for this small business set-aside is 500 employees. Project consists of contractor delivering Class II 3/4 " base rock to the Bass Lake District Ranger office. Material shall be in accordance to Caltrans specifications attached as a separate document. Contractor shall, without additional expense to the government be responsible for obtaining any necessary licenses and permits and to comply with any federal, state and/or municipal laws, codes and regulations applicable to the performance of work. CLIN 001 Class II �" base rock, provide pricing per ton delivered up to $120,000. Recycled material will not be accepted. CLIN 002 Optional item, Class II �" base rock, provide pricing per ton if additional funding becomes available above the $120,000. See attached description of requirements and specifications for the aggregate. Work shall begin approximately September 24, 2018 and contract time will be 30 days. Delivery will be to: Sierra National Forest Bass Lake Ranger District 57003 Road 225 North Fork, CA 93643 The project site may be reached from Fresno, CA by traveling north on State Highway 41 for approximately 21 miles. Take a right onto Road 200/N. fork Rd. Continue traveling east for 16 miles until you reach the Bass Lake Ranger District Office. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. A statement regarding the applicability of the provision at 52.212-2, Evaluation -- Commercial Items, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision. If this provision is not used, describe the evaluation procedures to be used. Please include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer unless it can be verified in the System for Award Management (SAM). The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition. Offers are due Friday September 21, 2018 at 2:00 p.m. Pacific Daylight Time. Offers may be emailed to the contact below, faxed to 530-478-6126, or delivered to USDA Forest Service, 631 Coyote St., Nevada City, CA 95959. Contact Peggy Scott, Contracting Officer at 530-478-6123, or by email mscott01@fs.fed.us . Please provide your quote with your DUNS number. Award is contingent upon having a valid account in the System for Award Management (SAM). Do not provide a quote if you do not have a valid certification in SAM.