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Aggregate Supply

Active
State & Local

Contract Overview

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

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This subcontract for Tulare County involves the supply of crushed stone and aggregate for prime contractors working on public works slurry seal projects. The selected provider is responsible for sourcing, grading, and delivering the required tonnage of specified aggregates to either the project site or the mixing plant. All materials provided must strictly adhere to the specifications set by Caltrans or the County of Tulare. The contract is categorized under NAICS code 212321 and is managed by the agency for the state of California.

General Info

Subcontract for supplying Caltrans-specified crushed stone and aggregate for Tulare County slurry projects.

Agency

California → Tulare County

Place of Performance

CA

Set-Aside

NONE

Documents

This scope was carved out of 2026 Slurry Seal Program.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyCalifornia → Tulare County
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Tulare County
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies crushed stone and aggregate for prime contractors on Tulare County Public Works slurry seal projects. Sources, grades, and delivers specified aggregates to the project site or mixing plant. Provides crushed aggregate meeting Caltrans or County of Tulare specifications. Delivers the required tonnage of specified aggregate.

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Same NAICS industry code

NAICS: 212321
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The City of Dallas has issued solicitation IFS-AVI B2100007 for the purchase and delivery of traction sand to Building A, 7555 Lemmon Ave, Dallas, Texas. This procurement is governed by the General Conditions for Informal Solicitations, with responses due by October 13, 2026. The contract will be awarded to the lowest responsive and responsible vendor. Eligible vendors must be financially stable, have a clean claims history with the City, and maintain no outstanding unpaid liabilities with the City of Dallas. If work is performed on City property, vendors must provide insurance certificates for General Liability and Workers Compensation before a purchase order is released. The selected vendor is responsible for supplying newly manufactured, defect-free traction sand and covering all transportation charges for delivery to the City's place of business on an FOB Delivery Site basis. Deliveries must be authorized by the City's Purchasing Agent, and vendors are required to obtain a City employee's signature and employee number on all delivery tickets. Invoices must be submitted with specific departmental and requisition details to ensure payment. The City of Dallas maintains final authority on product acceptability and reserves the right to reject any delivery that does not meet specifications. Additionally, the City is exempt from all federal excise, state, and local sales and use taxes.
City Of Dallas

POSTED

1 day ago

DEADLINE

in 7 days
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