This Government Contract opportunity from Department Of Defense was posted on February 2, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aggregate Rock, Railroad Ballast, and Hot-Mix Asphalt (Sierra Army Depot)

Awarded

W912GY-22-D-0001Federal

Submission Closed01/24/2022, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327992

New

DIBBS

MEDICAL SUPPLY SET, OBS

Solicitation # SPE2DS-27-T-0763

Solicitation SPE2DS-27-T-0763 is a fixed-price contract issued by DLA Troop Support for the procurement of two field obstetrical medical supply sets, identified by NSN 6545-01-369-2830. These FDA-regulated kits are comprehensive, containing essential items such as sterile exam gloves, umbilical cord clamps, disposable scalpels, aprons, underpads, placenta bags, bulb syringes, and newborn diapers, all packed in a dedicated OB box. The required delivery date is October 21, 2026, with a delivery lead time of 20 days after order. Delivery is FOB Destination to the USS Lewis B Puller ESB 3. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers to prevent damage, and palletization must comply with DLA packaging requirements. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Evaluation factors include a preference for HUBZone concerns, while the use of additive manufacturing is prohibited unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

65--KIT,COMBAT CASEVAC MOB

Solicitation # SPE2DS-27-Q-0020

Solicitation SPE2DS-27-Q-0020 is a fixed-price request for quotation issued by the Department of Defense Medical Supply Chain MD SURG FSF for 14 units of the Combat Casevac Mobility Kit (NSN 6545-01-537-7904). This procurement is a total small business set-aside under NAICS code 327992. The material need ship date is September 24, 2026, with the final delivery destination located in Taichung City, Taiwan. Approved sources for this item include 1CAY9 SK-1200 and 7Z446 SK-1200. Quotes must be submitted electronically by October 22, 2026. As a Foreign Military Sales requirement for Taiwan, quotes must be submitted as FOB origin. Inspection and acceptance will be conducted by the Federal Drug Administration (FDA) regional office closest to the contractor's location, and a Certificate of Conformance per FAR 52.246-15 must be approved via the Wide Area Workflow (WAWF) system before shipping. Packaging must adhere to commercial standards, MIL-STD-2073-1E, and special packaging instructions MPWND0001, with marking following Medical Marking Standard No. 1. The award will be granted to the responsible offeror providing the most advantageous proposal based on price and other factors. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and safety regulations is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metal stock or forged blanks to prime contractors supporting DLA Weapons Support ASC projects. The materials must strictly adhere to Boeing PN 65C18524-641 alloy and strength specifications. To ensure quality and regulatory compliance, the supplier is required to provide Mill Test Reports for full traceability and must operate in accordance with the Buy American and Balance of Payments Program. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, with performance taking place at Tinker AFB. Interested parties must respond by October 26, 2026, regarding this requirement for certified raw materials delivered directly to the fabricator.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace/Defense Grade Alloy SupplyThis subcontract for Aerospace/Defense Grade Alloy Supply involves the procurement of raw metal stock, such as bars, rods, or forgings, to support prime contractors on DLA Weapons Support ASC projects. The scope of work requires the sourcing and certification of raw materials that meet specific metallurgical requirements for NSN 5305015138895, with a mandate to provide Mill Test Reports to verify compliance with the Berry Amendment and the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 327992. The selected provider is responsible for delivering the certified raw material stock directly to the manufacturer, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metals and alloys to prime contractors supporting DLA Weapons Support ASC projects for the Department of Defense. The scope of work includes sourcing and certifying raw material stock, such as castings, billets, and bars, while ensuring strict adherence to the Buy American Act and the Berry Amendment. To maintain rigorous quality and traceability standards, the provider must supply comprehensive Mill Test Reports for all materials delivered. The project is managed under NAICS code 327992 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance for this contract is centered at Tinker AFB, Oklahoma. Interested parties should note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw metals, alloys, or composites to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the procurement of materials that strictly adhere to the Buy American Act and Berry Amendment, specifically referencing Boeing PN 74A959112-2037. To ensure full traceability and quality assurance, the supplier must provide comprehensive Mill Test Reports and material certifications upon delivery of the certified raw materials to the fabricator. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract is categorized under NAICS code 327992. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of October 23, 2026, following the posting date of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Aerospace Material SupplyThis subcontract for Specialized Aerospace Material Supply involves the provision of certified aerospace-grade raw materials to prime contractors supporting the DLA Weapons Support ASC. The materials must strictly adhere to the chemical and physical properties specified in the technical data for NSN 1650-00-940-9336. To ensure quality and compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance with all deliveries. Managed under the Department of Defense, the contract requires the supplier to hold JCP certification to access necessary technical data. The performance of the contract is centered in Dulles, and the procurement falls under NAICS code 327992. Interested parties must adhere to the response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the supply of certified aerospace-grade alloys and composites for prime contractors. The scope of work specifically requires materials that meet Boeing P/N 143T4897-127 callouts and strictly adhere to the Buy American Act and the Berry Amendment. The selected provider must deliver certified raw materials along with comprehensive supply chain traceability documentation in accordance with DLA Directive Procurement Notes C03. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Titanium Raw Material SupplierThis subcontract opportunity is for a supplier to provide certified titanium raw material bars and billets to prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all raw titanium stock adheres to the chemical and physical properties outlined in the Technical Data Package and includes full Mill Test Reports to maintain strict traceability. The contract is designated as a total Small Business Set Aside under NAICS code 327992. All materials provided must strictly comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by October 27, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the supply of raw metals and alloys for prime contractors on DLA supply contracts. The provider is responsible for sourcing and certifying materials that strictly adhere to the Berry Amendment and Buy American Act requirements, as specified in Basic Drawing 10001 3192932 Revision G. To ensure compliance and quality, the supplier must provide Mill Test Reports verifying the origin and grade of all materials before delivering the certified raw materials to the manufacturer. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 327992.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Material Supply - High-Temp AlloysThis subcontract involves the supply of high-temperature resistant alloys to prime contractors supporting the DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the sourcing of raw tubing, sheets, or forgings that strictly adhere to the metallurgical specifications of Basic Drawing 16236 2990NR0180. To ensure the integrity of these critical application items, the provider must deliver full material certifications and Mill Test Reports for complete traceability. The project is managed under the Department of Defense with performance taking place in Barstow, California. Identified by NAICS code 327992, the opportunity was posted on October 12, 2026, with a response deadline of October 23, 2026. The primary objective is the delivery of certified raw materials that meet rigorous military standards for engine components.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Mineral Aggregate SupplierThis subcontract opportunity, managed by FAS Purchasing for the state of Washington, seeks a Mineral Aggregate Supplier to provide essential materials for City of Seattle roadway construction projects. The selected supplier will be responsible for furnishing and loading crushed rock, gravel, sand, and base course material. All provided aggregates must strictly conform to the City of Seattle Standard Specifications for Road, Bridge, and Municipal Construction and are subject to mandatory City testing and approval. The supplier is required to either deliver the approved materials directly to the project sites or make them available for pick-up by prime contractors. Interested parties must submit their responses by the deadline of November 9, 2026. This procurement falls under NAICS code 327992 and is focused on supporting critical municipal infrastructure development within the Seattle area.

FAS - Purchasing

POSTED

12 days ago

DEADLINE

in 20 days

AI Contract Overview

Contract W912GY-22-D-0001 is an Indefinite Delivery Indefinite Quantity procurement awarded on January 25, 2022, by the Department of Defense for the delivery of aggregate rock, railroad ballast, and hot-mix asphalt to the Sierra Army Depot located in Herlong, California. This total small business set-aside contract, managed by the W6QK Siad Contr Office, utilizes a Firm Fixed Price structure to secure a wide range of materials. The procurement includes significant quantities of base rock in various sizes, specifically 30,000 tons of 3/4 inch, 40,000 tons of 1 1/2 inch, 45,000 tons of 3 inch, and 4,000 tons of 6 inch base rock. In addition to the base rock, the contract covers the delivery of 10,000 tons of hot-mix asphalt, 50 tons of 3/8 washed pea gravel, 50 tons of 3/8 washed chip rock, and 50 tons of 2x3 railroad ballast #4 AREMA. The award was issued to Sierra Cascade Aggregate and Asphalt Production Co. to support the operational needs of the depot. Administrative oversight for the contract is provided by points of contact Rhonda A. Long and Tamara Ann Gage.

General Info

Agency

Department Of Defense → W6QK Siad Contr Office

Contract Value

NAICS

327992 - Ground or Treated Mineral and Earth Manufacturing

Place of Performance

Herlong, CA, 96113, USA

Set-Aside

SBA

Awardee

SIERRA CASCADE AGGREGATE & ASPHALT PRODUCTS, INC.

Award Issued Date

01/25/2022, 12:00:00 AM UTC

Documents

W912GY-22-D-0001 Aggregate Rock and Asphalt IDIQ

award

High

W912GY-22-F-0010 - Sierra Army Depot Aggregate Materials

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedFeb 2

Award Notice

AwardedJan 25

Contract was awarded

Submission Closed

01/24/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Siad Contr Office

Contacts2 people available

OfficeHERLONG, CA, 96113-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Siad Contr Office

Office AddressHERLONG, CA, 96113-5000, USA

Contacts

Rhonda A. Long

Tamara Ann Gage

Full Description

This procurement is for the delivery of aggregate of various sizes, railroad ballast, and hot asphalt: Base Rock - 30,000 tons; 1 Base Rock 40,000 tons, 3 Base Rock 45,000 tons; 6 Base Rock 4,000 tons; 3/8 Washed Pea Gravel 50 tons; 3/8 Washed Chip Rock 50 tons; 2'x3 Railroad Ballast #4 AREMA 50 tons; and Hot Mix Asphalt 10,000 tons.