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This Government Contract opportunity from Department Of Homeland Security was posted on August 7, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AGGREGATE VIRGIN CALTRANS CLASS II

Awarded
HSBP1012Q0045AFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 212321
New
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Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
W6QM Micc-Ft Riley

POSTED

2 days ago

DEADLINE

in 18 days
NAICS: 212321
New
SLED
Town of Norwich - 2026-2027 Gravel and Ledge Products
Solicitation # 77231
The Town of Norwich, Vermont, is soliciting bids for the supply and delivery of winter screened sand for the 2026-2027 fiscal year. This is a blanket bid for materials to be ordered on an as-needed basis, with an estimated total quantity of 9,000 tons. All materials must be delivered to the Public Works Garage at 26 New Boston Road, Norwich, VT, between 7:00 a.m. and 3:30 p.m., Monday through Friday. The successful vendor must provide all equipment necessary for stockpiling the sand and ensure the product is free of debris and meets specific sieve analysis requirements. The Town reserves the right to test materials at any time, and failure to meet specifications will result in the termination of contracted services. Proposals must be submitted in a sealed envelope to Town Manager Brennan Duffy by November 4, 2026, at 10 a.m. ET. Bids will be evaluated based on the best value, considering price, vendor location, and product quality. Awarded vendors must maintain comprehensive insurance, including 1,000,000 dollars per occurrence for general, product, property damage, and personal injury liability, and 500,000 dollars for automotive liability, as well as statutory workers compensation. Unit prices must remain valid until October 7, 2027. Payment will be processed within 30 days of work completion and formal acceptance, based on daily delivery tickets and weights verified by approved state scales.
Department of Economic Development

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

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Solicitation HSBP1012Q0045a is a request for quotations for a firm fixed price contract to provide and transport virgin aggregate conforming to Caltrans Class II standards. The contractor must supply 12,800 total tons of material across six specific delivery locations in San Diego, Tecate, Campo, and Jucumba, California. All material must be strictly virgin, containing no recycled content, and the contractor is responsible for all production, testing, loading, and transportation costs. Deliveries are restricted to weekdays between 0700 and 1530 hours, with requests issued at least 48 hours in advance. To ensure environmental compliance, the contractor must provide certification from the County Weed Supervisor that the road base is weed-free and must frequently wash vehicles to prevent the spread of noxious weed seeds. Award decisions will be based on the lowest unit price and a review of past performance. Required documentation includes daily weight tickets and proof of active registration in the Central Contractor Registration and Online Certifications and Representations Application databases.

General Info

Contract Value

$201,083.99

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

As specified in body of announcement., San Diego County, CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division
Contacts1 person available
OfficeWASHINGTON, DC, 20229, USA
Office AddressWASHINGTON, DC, 20229, USA
Contacts
Susan WallaceContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-58. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at http://www.acquisition.gov/far. The solicitation number is HSBP1012Q0045a, and the solicitation is issued as a Request for Quotation. The NAICS code is 212321 with an associated small business size standard of 500 employees. This solicitation is issued for full and open competition and will result in a firm fixed price contract to a single Contractor determined to be responsive and responsible. The Government will consider past performance in determining responsibility. DESCRIPTION: Contractor shall provide and transport virgin aggregate conforming to Caltrans Class II standards that may be found at http://www.dot.ca.gov/hq/esc/oe/specifications/std_specs/2010_StdSpecs/ with the exception that while that specification allows up to 50% recycled material, the Government requires virgin material. The term virgin used herein means unused, never having been used, containing no recycled material. Multiple deliveries at different dates may be requested but the total amounts delivered shall not exceed the total amounts set forth here nor shall they exceed the amounts requested for each delivery. Requests for deliveries will commence no sooner than three business days following award of the contract or be issued more than 90 days later than the first delivery request: a) 500 tons, south end of Cactus Rd. and International Border, San Diego, CA 92154 b) 2500 tons. Enrico Fermi & Via Del La Amistad, San Diego, CA 92154 c) 1000 tons, I-88 and Humphries Rd., Tecate, CA 91980 d) 5800 tons, end of Shockley Tr and Tierra del Sol, Campo, CA 91906 e) 500 tons, Dairy Mart Road & Monument Road, San Diego, CA 92154 f) 1300 tons, Old Highway 80 & Railroad St., Jucumba, CA 91934 Requests for deliveries will be issued no less than 48 hours prior to the expected delivery time and date. No delivery will be scheduled outside of a 0700 hours to 1530 hours window, Monday through Friday. There will be no holiday or weekend deliveries. The designated Government representative will direct the Contractor where to unload trucks at each location. The Government shall provide the Contractor with the necessary information to complete the loading or unloading of trucks, to include the number of tons scheduled for any specific day and specified delivery times. Each load will be of a single size of Virgin Class II material per the CalTrans standard. The Contractor shall have the ultimate responsibility for load safety, weight and any other regulatory requirement pertaining to transportation of the material. Requests for variation in the load from the norm shall be made in writing in advance and any problems/incidents resulting from that variation shall be solely the responsibility of the Contractor and the carrier. The Contractor shall provide weight tickets the day after every shipment is made. The format for daily shipments will be a Standard loading ticket used by the trade. However, the report shall include at a minimum: Contract number, request number, quantity of CalTrans Standard Virgin Class II material shipped, number of trucks loaded, date shipped, date scheduled for shipment (if different from actual date). Contractor shall also provide copies of documents received at the original source. Additionally, supplies and deliveries shall comply with the following requirement as set forth by the National Parks Service through whose lands the material will be transported: Awarded Contractor shall obtain and submit certification from the County Weed Supervisor (in the county from which the road base is hauled) that the road base source to be used is weed free.- Contractor vehicles used to transport the road base material shall be free of noxious weed seed by frequent and thorough washing. Washing of vehicles shall be conducted away from the delivery location. Failure to comply with the requirement to wash the vehicles prior to delivery or to provide required certification shall be grounds for refusal of the delivery and nonpayment for said delivery. PRICE SCHEDULE: The unit of measure shall be in tons. Contractor shall not change the unit of measure during performance of the contract. The unit price shall include all elements necessary to deliver to the site including but not limited to, production, testing, loading, and delivery. Price shall be expressed in terms of one line item for each location, price per ton, extended times the listed tonnage requirements to compute total prices and grand total. CLAUSES & PROVISIONS: The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation-Commercial Items, applies to this solicitation. The Government will award a contract resulting from this solicitation to the responsible Offeror whose quote conforming to the solicitation will be most advantageous to the Government, on the basis of lowest unit price, considering price and past performance. The government reserves the right to make award without discussions. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its quote, or be actively registered at the Online Certifications and Representations Application (ORCA) on-line database. Active registration means the "certification validity" must not be expired or pending certification. ORCA can be accessed on-line at http://orca.bpn.gov. Offerors must also be actively registered at the Central Contractor Registration (CCR) on-line database in accordance with the clause at 52.204-07. Active registration in CCR means the "current registration status" must not be expired or pending certification. CCR can be accessed on-line at http://www.ccr.gov. The clause 52.211-16, Variations in Quantity applies to this solicitation. The clause 52.211-17, Delivery of Excess Quantities, applies to this solicitation. The clauses at 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, and includes the following clauses: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-06 Protecting the Government's Interests When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.222-03 Convict Labor; 52.222-19 Child Labor-Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-01 Buy American Act - Supplies; 52.225-03 Buy American Act - Free Trade Agreements - Israeli Trade Act; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration. The clause at 52.247-34, F.o.b. Destination, applies to this acquisition. The clause at HSAR 3052.209-70, Prohibition On Contracts With Corporate Expatriates applies to this acquisition. ANY QUESTIONS REGARDING THIS SOLICITATION MUST BE SUBMITTED IN WRITING (fax or email) to the attention of Susan Wallace, Contracting Officer at fax number 317-298-1344 email at Susan.Wallace@dhs.gov. Include cover page with fax that references the solicitation number, or if sending question by email the subject line of the email shall reference the solicitation number. SUBMITTING QUOTE: Quotations must be received at US Customs and Border Protection in Indianapolis, IN no later than Tuesday, July 13, 2012 at noon, Eastern Standard Time. SUBMIT QUOTATIONS BY FAX OR EMAIL. Email to: Susan.Wallace@dhs.gov Emailed quotes shall state HSBP1012Q0045A QUOTE" in the subject line of the email. Fax to: Attention: Susan Wallace at 317-298-1344, including a cover page with fax that references the solicitation number. The point of contact for this solicitation is: Susan Wallace, Contracting Officer. Only written inquiries will be addressed. The government reserves the right to cancel this solicitation.

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