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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.

General Info

Documents

This scope was carved out of 2026-DPW-1013.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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Newtown Road Reconstruction Project

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Organization & Contact Information

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AgencyMassachusetts → Department of Public Works
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies gravel and crushed stone for prime contractors on Town of Nantucket roadway projects. Provides gravel borrow for backfilling structures and pipes, crushed stone for pipe bedding and revetment foundations, and density graded crushed stone for sub-base. Delivers specified aggregates to the project site.

Similar Contracts

Same NAICS industry code

NAICS: 212321
New
SLED
Aggregates Supply and Delivery
Solicitation # 3167-27
Solicitation 3167-27 is a Request for Bid issued by the New Hampshire Department of Administrative Services for the supply and delivery of various aggregates. The contract establishes a requirement for materials including various grades of sand, gravel, stone, clean fill, and recycled concrete and asphalt, among other items. The successful vendor must provide all necessary labor, tools, transportation, and permits to perform the services. The contract term is approximately five years, commencing upon approval by the Governor and Executive Council and continuing through January 31, 2032, with a possible two-year extension upon mutual agreement. Award decisions are based on the lowest total cost for vendors who meet the established criteria and specifications. Bidders must submit pricing by ton and cubic yard via the provided Offer Sheet. To be eligible, vendors must be registered with the NH Bureau of Purchase and Property and the New Hampshire Secretary of State. Key requirements include maintaining comprehensive general liability insurance of at least 1 million dollars per occurrence and providing material safety data sheets in accordance with the Worker's Right to Know Act. Deliveries are generally expected Monday through Friday from 8:00 AM to 5:00 PM, and the state requires ten days advance notice for work schedules to ensure security access. Payments are processed via ACH or procurement card within 30 days of receiving a proper invoice.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 18 hours ago

DEADLINE

in 27 days
View Details

More opportunities from Massachusetts → Department of Public Works

Same awarding agency

NAICS: 237310
New
SLED
Newtown Road Reconstruction Project
Solicitation # 2026-DPW-1013
The Town of Nantucket Department of Public Works is soliciting bids for the Newtown Road Reconstruction Project, identified as solicitation 2026-DPW-1013. The project involves comprehensive roadway improvements along Newtown Road, specifically from station 10+08 to 22+00. The scope of work includes full depth reclamation and resurfacing, the installation of speed tables, and the construction of a new Hot Mix Asphalt shared-use path with granite curbing and ADA-compliant pedestrian curb ramps. Additional requirements include minor drainage modifications and the installation of various municipal standard frames, grates, and signage. This is a lump sum contract where the award will be granted to the responsible and eligible bidder offering the lowest total bid amount. Bidders must be prequalified in accordance with 720 CMR 5.00 and provide proof of insurance from companies with a Best Rating of A or better. Mandatory submissions include a Certificate of Non-Collusion and Tax Compliance Certification, as failure to provide these will result in disqualification. A bid deposit of five percent of the base bid is required, and the successful contractor must furnish performance and payment bonds each equal to 100 percent of the contract price. The response deadline is November 20, 2026, at 2:00 PM. Performance begins upon receipt of a Notice to Proceed and continues until the completion date specified in the bid response. Payment will be processed via monthly invoices based on the percentage of work completed, accompanied by progress reports. The project adheres to Massachusetts General Laws regarding prevailing wages and requires the contractor to notify utilities 72 hours before commencing site work.
Highway, Street, and Bridge Construction

POSTED

about 16 hours ago

DEADLINE

in 27 days
View Details

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