Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Aggregates and Base Materials Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply of gravel, crushed stone, sand, and other aggregates to support road bases, foundations, and drainage systems at a Department of Defense facility in Chambersburg, Pennsylvania, with a zip code of 17201. This is a subcontract under a Small Business Set Aside designation, meaning only small businesses are eligible to bid, and it falls under the NAICS code 423320, which covers miscellaneous nondurable goods merchant wholesalers. The opportunity was posted on July 31, 2026, with responses due by August 28, 2026, at 9:00 PM Eastern Time. All materials must meet specified quality standards for use in critical infrastructure applications under the oversight of the W6QK Lad Contr Office. Performance is localized to Chambersburg, and the sourcing of aggregates must support timely delivery for ongoing construction and maintenance operations.

General Info

Small business subcontract for aggregates delivery to DoD facility in Chambersburg, PA, due August 28, 2026.

Agency

Department Of Defense → W6QK Lad Contr OfficeView Agency

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant WholesalersView NAICS

Place of Performance

Chambersburg, PA, 17201, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Lad Contr Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Lad Contr Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of gravel, crushed stone, sand, and other aggregates for road bases, foundations, and drainage at LEMC.

Similar Contracts

Same NAICS industry code

NAICS: 423320
New
SLED
Separate and sealed or electronic bids for MATERIALS for the construction of EAST LAKE STREET DRAINAGE IMPROVEMENTS will be received by the CITY OF BOONEVILLE, 203 N. Main St, Booneville, MS 38829 until 10:00 A.M. ON TUESDAY, THE 15TH OF SEPTEMBER, 202
Solicitation # 19-20260730085102 Booneville
The City of Booneville, Mississippi is soliciting sealed or electronic bids for materials required for the East Lake Street Drainage Improvements project, with all submissions due by 10:00 A.M. on Tuesday, September 15, 2026, at 203 N. Main St, Booneville, MS 38829. Bids must be submitted in accordance with the specified requirements and deadlines, and the solicitation number is 19-20260730085102 Booneville, issued under the Mississippi Department of Finance and Administration. The project is part of a public works initiative managed by the state agency MPTAP, with all materials intended for use in improving drainage infrastructure along East Lake Street to enhance stormwater management and community infrastructure resilience. The solicitation was posted on August 4, 2026, and bids must be received no later than 6:00 P.M. Eastern time on the deadline date, aligning with the official closing time on the state portal. While no specific set-aside provisions or NAICS codes are identified, the procurement is open to qualified suppliers submitting materials in compliance with municipal construction standards. The place of performance is firmly tied to Booneville, Mississippi, and all bidders are expected to adhere to local procurement protocols. Interested parties can access additional details through the official state contract portal, but formal bid documents must be obtained directly from the City of Booneville to ensure full compliance with submission guidelines.
MPTAP

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 423320
New
Stone, Concrete & Aggregates SupplyThe contract is for the supply of ready-mix concrete, stone, and aggregates to support structural repairs and site improvements at the Hagerstown Wastewater Treatment Plant, specifically under Phase 1 of the project. The work is being procured as a subcontract and falls under the NAICS code 423320, which covers miscellaneous nondurable goods merchant wholesalers, indicating the focus is on material delivery rather than construction services. The solicitation is set aside for small businesses, with preferences available for Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business entities, ensuring opportunities for historically underrepresented and qualified small firms. The posting date was August 4, 2026, and proposals must be submitted by August 17, 2026, with no specified response deadline time beyond that date. The contracting organization is Carl Belt, Inc., acting as the lead agency, though no physical address or point of contact details are provided. The place of performance is located at the Hagerstown Wastewater Treatment Plant, though specific city and state information is not listed in the data. The contract is accessible via a public link tied to the SBA’s opportunity portal, suggesting transparency and alignment with federal small business development goals. Materials procured under this contract will directly support infrastructure upgrades critical to plant operations, with an emphasis on durable, structural applications requiring high-quality aggregates and concrete.
Carl Belt, Inc.

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 423320
SLED
Supply and Deliver Cinder (Black)
Solicitation # 27-PW-03
The County of Yavapai through its Public Works department is soliciting bids for the supply and delivery of Cinder material, specifically labeled as Black Cinder, on an as-needed basis throughout the duration of the contract. This procurement under solicitation number 27-PW-03 is open to qualified vendors who can consistently meet the County’s requirements for quantity, quality, and timely delivery within Arizona. Responses are due by August 13, 2026, at 8:30 PM Arizona time, with the solicitation posted on July 28, 2026. The material is to be delivered to unspecified locations within the state, with performance centered in Arizona, and all deliveries must originate from or be managed through the Prescott area. The contracting authority is the Arizona Public Works agency, with Amanda Cronkhite serving as the primary point of contact for all inquiries, reachable via email at amanda.cronkhite@yavapaiaz.gov or by phone at 928-777-7542. The procurement is conducted under a state and local government entity (SLED) structure, and no specific set-aside or NAICS code is designated, indicating an open competition for all eligible suppliers. Bidders are expected to demonstrate capacity to fulfill ongoing, unpredictable demand without disruption, with the contract term spanning the operational needs of the County until further notice. All submissions must comply with standard government procurement protocols and be lodged through the provided online portal.
Public Works

POSTED

8 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → W6QK Lad Contr Office

Same awarding agency

NAICS: 811310
New
Federal
Water Blast System Service, Repair, & Training
Solicitation # W911N2-26-Q-A011
The contract, identified as W911N2-26-Q-A011, is a sole-source, indefinite-delivery/indefinite-quantity (IDIQ) firm-fixed-price agreement for annual preventive maintenance, repair, and training services on water blast systems at Letterkenny Army Depot in Chambersburg, Pennsylvania. The base performance period runs from August 24, 2026, to August 23, 2027, with four additional one-year option periods extending through August 23, 2031, for a potential total contract value between $20,000 and $250,000. Services encompass comprehensive evaluation, maintenance, and restoration of water blast systems, pressure pots, handheld guns, and recirculation systems to 100% operational status, including the training of depot technicians on safety, operation, and certification. All work is governed by the Performance Work Statement and must comply with OSHA, NFPA 70, ASME B31.3, NEMA 250, and LEAD Regulation 385-1 standards, with 100% Acceptable Quality Level required for deliverables. The contractor must be registered in SAM.gov and must provide all labor, tools, materials, and travel expenses under a firm-fixed-price structure without discussions, indicating a Lowest Price Technically Acceptable award approach. Performance is restricted to standard work hours on weekdays, excluding federal holidays, and requires pre-visit coordination with government representatives. All personnel must undergo background checks, complete AT Level I, iWATCH, and OPSEC training within 30 days of assignment, and adhere to strict physical security and hazardous material handling protocols with full compliance to GHS and HazCom labeling. Payment will be processed via Wide Area WorkFlow using Electronic Funds Transfer through the Defense Finance and Accounting Service, and the Contracting Officer’s Representative and Technical Point of Contact will oversee inspection, acceptance, and compliance with the Quality Assurance Surveillance Plan. A Contract Manager must be designated and approved by the government, and any organizational conflicts of interest must be disclosed and mitigated immediately. The contract includes no set-aside provisions, and while socioeconomic categorization and size status are solicited, no offeror responses have been documented. The contract’s unique requirements also mandate strict environmental compliance, immediate reporting of incidents, certified equipment inspections, and adherence to DoD-access policies for unbadged personnel.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541611
New
Federal
Quality Assurance & ISO 9001/AS9100 ComplianceThe contract encompasses independent quality assurance oversight, internal audits, non-conformance management, and comprehensive documentation to ensure strict adherence to ISO 9001 or AS9100 quality management standards. This effort is critical for maintaining compliance in a defense-related environment and supports the integrity of processes across manufacturing and service delivery. The work is structured as a subcontract under a Small Business Set Aside, with the North American Industry Classification System code 541611 indicating management, scientific, and technical consulting services. Performance is required in Chambersburg, and the opportunity is open exclusively to small business concerns as defined by the SBA. The solicitation was posted on July 31, 2026, with a response deadline of August 28, 2026, providing a four-week window for proposal submissions. The contracting activity is managed by the Department of Defense through the W6QK Lad Contr Office, though specific office and contact details are not provided. The absence of a designated point of contact suggests that all inquiries must be directed through the official SAM.gov portal linked in the documentation. This contract requires a thorough understanding of aerospace and defense quality requirements, with an emphasis on systemic compliance, audit readiness, and documented corrective actions to sustain certification under AS9100 or ISO 9001.
Administrative Management and General Management Consulting Services

POSTED

6 days ago

DEADLINE

in 23 days
View Details
NAICS: 332812
New
Federal
Chemical Conversion Coating (MIL-DTL-5541)The contract requires the application of chromate or non-chromate chemical conversion coatings on aluminum components in accordance with MIL-DTL-5541 Class 1A specifications to provide corrosion protection and maintain electrical conductivity. This work is targeted at aluminum parts used in defense applications where surface treatment must meet rigorous military standards for durability, adhesion, and performance under environmental stress. The coating process must ensure consistent quality across all components, with strict adherence to the technical requirements of the specification, including preparation, application, rinsing, drying, and inspection procedures. This is a small business set-aside subcontract under the NAICS code 332812, indicating it is reserved for small businesses in the metal finishing industry. The opportunity is managed by the Department of Defense through the W6QK Lad Contr Office, with performance expected to take place in Chambersburg. Respondents must submit proposals by August 28, 2026, following the solicitation posted on July 31, 2026. The nature of the work demands precise execution, compliance with federal defense standards, and the ability to qualify and validate coating results through established testing protocols to ensure full conformance to MIL-DTL-5541 Class 1A requirements.
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

6 days ago

DEADLINE

in 23 days
View Details