This Government Contract opportunity from Department Of Defense was posted on June 18, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cement Acquisition and Cement Pig Rental

Awarded

W912P6-12-Q-0043Federal

Submission Closed06/15/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 212321

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Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

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Town of Norwich - 2026-2027 Gravel and Ledge Products

Solicitation # 77231

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Sale & Removal of Fill Dirt -Willacy County Joint Flood Control TWDB FIF Project No. 40069 (Lateral G)

Solicitation # HCDD1-26-027-11-04-MDB

Hidalgo County Drainage District No. 1 is soliciting bids for the sale and removal of 60,698 cubic yards of fill dirt located at Lateral G in Willacy County as part of TWDB FIF Project No. 40069. This sale of surplus project, identified by solicitation number HCDD1-26-027-11-04-MDB, requires responses to be submitted by November 4, 2026, at 9:30 am. Bidders may submit their proposals electronically via the designated portal or physically through a hard copy and USB delivery to the district office in Edinburg, Texas. The contract includes stringent compliance and documentation requirements, including a HUB declaration, Form 1295, a Conflict of Interest Questionnaire, and certifications regarding debarment and 2 CFR 200. Adherence to Title VI of the Civil Rights Act and other non-discrimination laws is mandatory. Depending on the final contract value, bidders may be required to provide bid bonds of 5 percent, performance bonds for contracts exceeding 50,000 dollars, and payment bonds for construction-related works exceeding 25,000 dollars. All obligations are performable in Hidalgo County, Texas, and the award will remain in effect until the products are delivered and accepted or the agreement is terminated by the District.

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Aggregate/Fill Material SupplyThis subcontract agreement involves the supply and delivery of aggregate and fill materials for prime contractors working on civil works projects within South Weber City, Utah. The selected provider is responsible for transporting specified volumes of soil, gravel, or engineered fill to project sites using dump trucks, ensuring all materials strictly adhere to the technical specifications outlined in the bidding documents. The opportunity was posted on October 16, 2026, with a response deadline of November 3, 2026. Classified under NAICS code 212321, the contract focuses on the essential delivery of backfill materials to support municipal infrastructure and construction efforts.

Utah

POSTED

4 days ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation W912P6-12-Q-0043 is a request for quotation issued by the US Army Corps of Engineers, Chicago District, for the acquisition of commercial items. The primary requirement is for a contractor to provide 1,100 tons of cement and the rental of two cement pigs. This procurement is governed by FAR Subpart 12.6 and is categorized under NAICS code 212321, with a size standard of 500 employees. The contract will be awarded as a firm-fixed-price purchase order to the responsive and responsible offeror who submits the lowest aggregate price. Interested parties must be registered in the Central Contractor Registration system and submit a completed bid schedule along with the required representations and certifications. Proposals were due to Contract Specialist Ryan E. Cox by June 11, 2012.

General Info

Agency

Department Of Defense → W072 Endist Chicago

Contract Value

$35,903.73

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

Calumet Harbor Stone Dock 8555 S. Green Bay Avenue, CHICAGO, IL, 60617, USA

Set-Aside

NONE

Awardee

KROOSWYK TRUCKING & EXCAVATING INC

Award Issued Date

06/15/2012, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 5

Combined Synopsis

AwardedJun 15

Contract was awarded

Submission Closed

06/15/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Chicago

Contacts2 people available

OfficeCHICAGO, IL, 60604-1437, USA

Organization / AgencyDepartment Of Defense → W072 Endist Chicago

Office AddressCHICAGO, IL, 60604-1437, USA

Contacts

Ryan.E.Cox

Elizabeth C. Newell

Full Description

This is a combined synopsis for commercial items in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; price proposals are being requested and a written solicitation will NOT be issued. The solicitation number is W912P6-12-Q-0043 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and caluses are those in effect through Federal Acquisition Circular 01-23. The Government reserves the right to make an award on the initial quote without discussions on this procurement. Award will be made to the responsive and responsible offeror who submits the lowest aggregate price to perform the services set forth in the Scope of Work. The NAICS code for this requirement is 212321 with a size standard of 500 Employees. The provisions ar 52.212.1, Instructions to Offerors-Commercial applies to this acquisition. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with this offer. The clause 52.212-4, Contract terms and conditions-Commercial Items applies to this acquisition. The clause 52.212-5, Contract Terms and Conditions required to implement Statutes or Executive Orders-Commercial Items applies to this acquisition. The following clauses listed in 52.212-5(b) and (c) are included by reference: 5.222-21; 52.222-22; 52.222-23; 52.222-41; 52.225.3; and 52.232-34; 52.232-16, 52.217-5, and 52.243-1. REQUIRED SUPPLIES: The contractor is required to provide the supplies delineated in the Scope of Work CONTAINED IN THIS NOTICE, which primarily calls for the contractor to supply 1,100 tons of cement and the rental of two cement pigs. ITEMS ATTACHED HEREIN THIS ANNOUNCEMENT ARE AS FOLLOW: FILE #1: BID SCHEDULE (must be completed by the offeror) REPRESENTATIONS AND CERTIFICATIONS (must be completed by the offeror) FILE #2: SPECIFICATIONS/SCOPE OF WORK ADDITIONAL CLAUSES CENTRAL CONTRACTOR'S REGISTRATION (CCR): Contractors must be registered in the Central Contractor's Registration System in order to be awarded the resultant contract. Registration can be completed on-line at http://www.ccr2000.com. AWARD: The award of a firm-fixed-price Commercial Items Purchase Order will be awarded to the responsive and responsible contractor submitting the lowest aggregate price for the item included in the Bid Schedule. PRICE QUOTE SUBMISSION INSTRUCTIONS: Offers may be emailed to Ryan E. Cox at Ryan.e.cox@usace.army.mil NO LATER THAN 4:00 pm (cst) ON June 11, 2012. Please include the Solicitation No. W912P6-12-Q-0043 on all documents furnished to Mr. Cox. Negative responses are requested. CONTRACTUAL POINT OF CONTACT: Ryan E. Cox, Contract Specialist US Army Corps of Engineers, Chicago 111 North Canal Street, Suite 600 Chicago, IL 60606 Tel: 312-846-5376