This Government Contract opportunity from Department Of Defense was posted on September 3, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aggregate Material Blanket Purchase Agreement

Awarded

w912p820q0034Federal

Submission Closed09/04/2020, 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

New

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Aggregate and Fill Material SupplyThis subcontract for Aggregate and Fill Material Supply involves the provision of stone, gravel, and sand to prime contractors working on New York State Department of Transportation highway projects. The scope of work requires the sourcing and hauling of specific aggregate grades intended for culvert bedding and backfill, ensuring all materials meet strict NYSDOT quality specifications. Deliveries are designated for project sites located in Ballston, Milton, and Willsboro. Interested parties must submit their responses by the deadline of November 12, 2026, for this New York state agency requirement categorized under NAICS code 212321.

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Aggregate Materials SupplierThis subcontract opportunity is for an Aggregate Materials Supplier to provide stone and gravel for bedding and backfill on Town of Riverhead watermain extension projects. The selected supplier will be responsible for the procurement and delivery of these aggregate materials directly to the project sites in support of prime contractors. Eligible bidders must be New York State certified Disadvantaged Business Enterprises. The solicitation was posted on October 20, 2026, with a response deadline of November 16, 2026. This contract falls under NAICS code 212321 and is managed through the state of New York.

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DEADLINE

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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DEADLINE

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.

Virginia Department of Transportation

POSTED

DEADLINE

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.

Virginia Department of Transportation

POSTED

DEADLINE

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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POSTED

DEADLINE

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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POSTED

DEADLINE

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

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

Hidalgo County Drainage District No. 1 is soliciting bids for the sale and removal of 60,698 cubic yards of fill dirt located at Lateral G in Willacy County as part of TWDB FIF Project No. 40069. This sale of surplus project, identified by solicitation number HCDD1-26-027-11-04-MDB, requires responses to be submitted by November 4, 2026, at 9:30 am. Bidders may submit their proposals electronically via the designated portal or physically through a hard copy and USB delivery to the district office in Edinburg, Texas. The contract includes stringent compliance and documentation requirements, including a HUB declaration, Form 1295, a Conflict of Interest Questionnaire, and certifications regarding debarment and 2 CFR 200. Adherence to Title VI of the Civil Rights Act and other non-discrimination laws is mandatory. Depending on the final contract value, bidders may be required to provide bid bonds of 5 percent, performance bonds for contracts exceeding 50,000 dollars, and payment bonds for construction-related works exceeding 25,000 dollars. All obligations are performable in Hidalgo County, Texas, and the award will remain in effect until the products are delivered and accepted or the agreement is terminated by the District.

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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.

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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 13 days

AI Contract Overview

The Department of Defense, through the USACE Endist New Orleans, established multiple five-year Blanket Purchase Agreements for the supply of aggregate materials, including limestone, rip rap, fill dirt, sand, and clay, to be used in the Atchafalaya Basin Floodway System in Louisiana. This procurement was conducted as a total small business set-aside under NAICS code 212321 with an estimated total ceiling of 5,000,000 dollars, with awards granted to the lowest priced offerors. Three contracts were awarded under solicitation W912P820Q0034 to Acadiana Shell and Limestone, Inc., Specialized Government Sourcing, Inc., and R.J. Thibodeaux Shell Yard Incorporated. The agreements ensure a steady supply of essential construction materials for regional floodway system maintenance and operations.

General Info

Agency

Department Of Defense → W07V Endist New Orleans

Contract Value

$5,000,000

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

LA, USA

Set-Aside

SBA

Awardee

R. J. THIBODEAUX SHELL YARD INCORPORATED Breaux Bridge LA USA

Award Issued Date

09/04/2020, 12:00:00 AM UTC

Documents

Solicitation W912P8-20-Q-0034 for Aggregate BPA

rfq

High

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

1 update

PhaseAwarded

PostedJul 28

Combined Synopsis

Notice updatedSep 3

Notice details unchanged. Attachments may have changed.

AwardedSep 4

Contract was awarded

Submission Closed

09/04/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist New Orleans

Contacts1 person available

OfficeNEW ORLEANS, LA, 70118-3651, USA

Organization / AgencyDepartment Of Defense → W07V Endist New Orleans

Office AddressNEW ORLEANS, LA, 70118-3651, USA

Contacts

Christopher M. Nuccio

contact@example.gov

+1 (555) 000-0000

Full Description

A total of 3 Blanket Purchase Agreements were awarded through this SMALL BUSINESS SET ASIDE solicitation: W912P820A0007- ACADIANA SHELL & lIMESTONE, INC., DUNS 139236020 W912P820A0008- SPECIALIZED GOVERNMENT SOURCING, INC, DUNS 079147330 W912P820A0009-R.J. THIBODEAUX SHELL YARD INCORPORATED, DUNS 124136511