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Aggregate Products: 3/4 Driveway Gravel, 3/4 minus Whitewashed Gravel, & 3/8 minus Pea Gravel

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IFB 2026-007State & Local

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The City of Alamogordo is soliciting sealed bids under IFB 2026-007 for the procurement of aggregate products, specifically 3/4 inch driveway gravel, 3/4 inch minus crushed washed rock, and 3/8 inch minus crushed washed rock. These materials are intended for the construction of streets, alleys, and miscellaneous projects, with estimated quantities of 20,000 tons for both the 3/4 inch and 3/8 inch minus crushed washed rock. The materials must be free of adobe and vegetable matter, and the contractor may be required to provide certified test reports from an independent laboratory. Delivery is to the City Public Works Yard, though the City may opt to pick up materials at the supplier's location, in which case loading must be provided at no charge. The contract will be awarded to the lowest responsive and responsible bidder in accordance with the New Mexico Procurement Code, with local preference applied for area businesses per City Ordinance 2-13-180. The initial term is for one year, with the City reserving the option to renew for up to three additional one-year periods. Bids must be submitted electronically via OpenGov by November 4, 2026, and must remain valid for 90 days. Key compliance requirements include adherence to the New Mexico Governmental Conduct Act, disclosure of campaign contributions exceeding 250 dollars, and certification regarding debarment and suspension. Prices must remain firm for 90 days following written notification of the contract, and vendors are limited to two price escalations per contract period.

General Info

The City of Alamogordo is seeking bids for the procurement of aggregate products.

Place of Performance

NM, USA

Set-Aside

NONE

Documents

1

IFB 2026-007 Aggregate Products: Driveway, Whitewashed, and Pea Gravel

PDF, High priority: read this firstifb
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyNew Mexico → Purchasing
Contacts1 person available
OfficeAlamogordo, NM, 88310, USA
Organization / AgencyNew Mexico → Purchasing
Office AddressAlamogordo, NM, 88310, USA
Contacts
Vivian PedoneProcurement Specialist

Interested Companies (7)

North America Procurement Council Inc., PBCChicago, IL
Dodge Construction NetworkGrand Prairie, TX
Construction ReporterAlbuquerque, NM

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Full Description

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The City of Alamogordo is soliciting sealed bids from qualified vendors for t he purchase of aggregate products based on the specifications described below and in accordance with any federal, state, and local requirements. The City of Alamogordo intends to execute an agreement with the most qualified vendor(s) that present an economically viable bid. By submitting a bid, each vendor represents that it has read, understands, and agrees to comply with all requirements and conditions of this IFB.

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Solicitation 54-RC-20270101 is an Invitation for Bid issued by the North Carolina Department of Transportation to secure pricing for fine and coarse aggregate materials. These materials are intended for the repair of bridges and road surfaces and will be picked up by state-owned or contracted trucks from vendor stockpile sites on a Free-On-Board (FOB) Origin basis. The scope includes a wide variety of materials such as ABC, various numbered aggregates, and railroad ballast. Vendors must utilize approved Producer/Supplier Quarry or Pit facilities and comply with the Mining Act of 1971. Bids are evaluated based on completeness, cost, vendor responsibility, and the promptness of material availability, with awards granted to the most advantageous value. Key operational requirements include a general five-day lead time for material readiness, with specific five-day advance notice required for traditional stone orders of 1,000 tons or more and Rip Rap exceeding 500 tons. Vendors must be registered with the North Carolina Secretary of State, comply with E-Verify requirements for employers with more than 25 employees, and designate both a contract manager and a customer service point of contact. Submissions must be made electronically via the electronic Vendor Portal by October 30, 2026. Required documentation includes signed execution pages, a completed pricing form, and a disclosure of worker locations. Payment is contingent upon inspection and acceptance by the Contract Manager, and invoices must be submitted individually for each order with detailed line-item information. Any alternate bids must be clearly marked with the specific solicitation legend to be considered.
Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days
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