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Class I Riprap Supply and Delivery

Active
Federal

Contract Overview

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

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This subcontract opportunity with the Department of Defense, specifically the W071 Endist Seattle, involves the supply and delivery of 1,000 tons of Class I Riprap stone. The materials must adhere to ASTM and CRD-C specifications to support emergency levee repair operations in Ferndale. The contract is designated as a total Small Business Set Aside under NAICS code 327310. Interested parties must submit their responses by August 21, 2026, following the posting date of August 14, 2026.

General Info

DoD subcontract for 1,000 tons of Class I Riprap for Ferndale levee repairs.

Agency

Department Of Defense → W071 Endist SeattleView Agency

NAICS

327310 - Cement ManufacturingView NAICS

Place of Performance

Ferndale, WA, USA

Set-Aside

SBA

Documents

This scope was carved out of W912DW26QA078.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Whatcom Ritter Road Materials

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → W071 Endist Seattle
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W071 Endist Seattle
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 1,000 tons of Class I Riprap stone meeting ASTM and CRD-C specifications for emergency levee repair.

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Same NAICS industry code

NAICS: 327310
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Portland Cement
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Pinal County, Arizona, is seeking qualified vendors for an as-needed contract to supply and deliver Portland cement and concrete products to various locations throughout the county, including Apache Junction, Arizona City, and Casa Grande. The contract period runs from October 14, 2026, to October 13, 2027, with the option for four additional one-year renewals. The estimated budget for the project is between 20,000 and 30,000 dollars. Awards will be granted to the lowest responsive and responsible bidders based on a Lowest Price Technically Acceptable methodology. Vendors must maintain an office within 150 miles of Pinal County and provide a competent superintendent as the primary point of contact. Materials must adhere to M.A.G., PAG, ADOT, and City of Phoenix Public Works specifications. Delivery is conducted on an FOB Destination, freight prepaid basis, with inspection and acceptance performed by the County at the destination. Submission requirements are strictly electronic via the Bonfire Purchasing System, requiring a single PDF document with a twelve-page limit for the main response. Vendors must provide a Universal Entity Identifier and certify compliance with E-Verify, anti-lobbying laws, and prohibitions against forced labor and the boycott of Israeli goods. Required insurance includes Workers Compensation, Commercial Crime coverage of at least 1,000,000 dollars, and Builders Risk insurance where applicable. Invoices are to be submitted monthly via email to the County's finance department.
Pinal County

POSTED

4 days ago

DEADLINE

in 19 days
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