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Aggregate Surface Materials

Active
AG-7512-S-12-0005Federal

Contract Overview

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

General Info

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers

Place of Performance

Smokey Bear Ranger District 901 Mechem Drive, RUIDOSO, NM, 88345, USA

Set-Aside

SBA

Documents

8

AG-7512-S-12-0004 - Forest Road 107 D Surface Material Supply

DOCX, High priority: read this firstrfq
High

AG-7512-S-12-0005 - Aggregate Surface Materials

DOC, High priority: read this firstrfq
High

AG-7512-S-12-0005 Amendment 0001

DOCX, High priority: read this firstamendment
High

AG-7512-S-12-0005 Amendment 0002

DOCX, High priority: read this firstamendment
High

AG-7512-S-12-0005 Amendment 0003 - Pre-Bid Directions

DOCX, High priority: read this firstamendment
High

AG-7512-S-12-0005 Amendment 0004

DOCX, High priority: read this firstamendment
High

AG-7512-S-12-0005 Amendment 0005

DOCX, High priority: read this firstamendment
High

NFSR 107 D Aggregate Specifications

DOCX, High priority: read this firstsow
High

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Timeline

5 updates
PhasePresolicitation
Posted

Presolicitation

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Notice updated

Notice details unchanged. Attachments may have changed.

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Lincoln National Forest
Contacts2 people available
OfficeALAMOGORDO, NM, 88310, USA
Office AddressALAMOGORDO, NM, 88310, USA
Contacts
Maria E. BorodkoContracting Officer
Brian PayneTransportation Engineer

Similar Contracts

Same NAICS industry code

NAICS: 423320
SLED
Supply or Supply and Deliver Rock Material
Solicitation # 27-PW-27
Yavapai County Public Works is soliciting bids under solicitation 27-PW-27 for the supply and optional delivery of various rock materials, including driveway rock, drain rock, and various diameter rocks ranging from one inch to three feet minus, as well as ABC-type material. The contract is awarded to the lowest responsible and responsive bidder, with the possibility of a single or multiple awards subject to the approval of the County Board of Supervisors. Materials must conform to MAG Section 701 and be sourced from approved providers to ensure they are durable, hard, and resistant to abrasion. Acceptance is based on visual inspection of stockpiles by the County, with additional sampling by an engineer as needed. The contract term begins December 1, 2026, for one year, with the option for four additional one-year extensions. Pricing is based on plant pick-up per ton and delivery rates per mile, provided as F.O.B. Destination. Payment terms are net 45 days following the submission of detailed invoices and a current IRS W-9. Contractors must comply with Arizona State Executive Orders regarding non-discrimination, the Americans with Disabilities Act, and all OSHA and EPA regulations. Additionally, awarded contractors are required to register for the County's Electronic Funds Transfer program within one month of the effective date to avoid payment suspension.
Public Works

POSTED

7 days ago

DEADLINE

in 9 days
View Details

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