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Aggregate Supply (Limestone)

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 agreement involves the supply and delivery of #57 limestone aggregate for use as bedding and backfill on various City of Hudson, Ohio projects. The selected provider is responsible for delivering the required volume of materials directly to project sites, ensuring all supplies strictly adhere to ODOT Construction Material Specifications to support the work of prime contractors. The solicitation was posted on October 24, 2026, with a response deadline of November 17, 2026, at 2:30 PM. Classified under NAICS code 212312, this opportunity is managed by the City of Hudson in Ohio and is accessible for further details through the Bid Express platform.

General Info

Documents

This scope was carved out of 49718.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

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48" Storm Culvert Addition & New Box Culvert (SR 303 to Existing Box Culvert at Rosewood Grill)

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Organization & Contact Information

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AgencyOhio → City of Hudson
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → City of Hudson
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies #57 limestone for bedding and backfill for prime contractors on City of Hudson, Ohio projects. Delivers specified #57 limestone aggregate to the project site in accordance with ODOT Construction Material Specifications. Delivers the required volume of #57 limestone aggregate.

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Same NAICS industry code

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Same awarding agency

NAICS: 237110
New
SLED
48" Storm Culvert Addition & New Box Culvert (SR 303 to Existing Box Culvert at Rosewood Grill)
Solicitation # 49718
The City of Hudson, Ohio, is soliciting unit price bids for the 48" Storm Culvert Addition and New Box Culvert project located between SR 303 and the existing box culvert at Rosewood Grill. The scope of work includes removing and replacing an existing box culvert with a 4’x6’ precast concrete box culvert under E. Streetsboro Street, installing 230 linear feet of 48” HDPP storm pipe, relocating a 12” cast iron water main, performing storm tie-ins, and completing roadway and parking lot restoration. The project is divided into three phases, with Phase 1 due by February 5, 2027, and Phases 2 and 3 due by April 30, 2027. Bids must be submitted electronically via Bid Express by November 17, 2026. Evaluation will be based on compliance, responsiveness, bidder qualifications, and financial ability. The successful contractor must provide a performance bond and adhere to prevailing wage rates, OSHA confined space entry requirements, and the Ohio Manual of Uniform Traffic Control Devices for pavement markings. Work is generally scheduled from 7:00 AM to 3:00 PM, Monday through Friday, with more restrictive hours of 9:00 AM to 3:00 PM for work specifically within E. Streetsboro Street. All work must comply with Hudson Engineering Standards and ODOT Construction Material Specifications.
Water and Sewer Line and Related Structures Construction

POSTED

about 23 hours ago

DEADLINE

in 23 days
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NAICS: 561730
SLED
General Landscaping Services
Solicitation # 49611
The City of Hudson, Ohio, is soliciting bids for General Landscaping Services to provide professional grounds maintenance for city-owned parcels, including greens, landscape beds, gardens, and restorative landscaping. The scope of work encompasses edging, mowing, mulching, debris removal, weed control, string trimming, watering, and pruning at various locations such as Town Hall, Downtown greens, and the Barlow Community Center. The contract is a unit price agreement with an initial performance period from January 1, 2027, to December 31, 2028, and includes an option to renew for an additional two-year term. Award will be granted to the lowest and best responsive bidder, provided the total price does not exceed 10 percent above the estimated cost. Contractors must maintain a combined single limit of 1,000,000 dollars for General and Automobile Liability Insurance and provide a Bid Guaranty and Contract Bond or Performance Bond equal to the contract price. Invoicing is managed through the Public Works Department, with payments issued within 30 days of receipt of invoices that detail the exact location of services, labor, materials, and equipment used. Annual rate adjustments for labor and equipment are capped at 3 percent or the most recent Consumer Price Index increase for the East Coast, whichever is lower. Bidders must submit all proposals electronically via Bid Express and provide a Delinquent Personal Property Tax Statement in compliance with Ohio Revised Code Section 5719:042.
Landscaping Services

POSTED

7 days ago

DEADLINE

in 18 days
View Details

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