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This Government Contract opportunity from National Aeronautics And Space Administration was posted on May 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Crawlerway Rock - Notice of Intent to Sole Source

Awarded
80KSC023839850_AWARDFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423320
New
SLED
IFB 161298 - Delivered Aggregate Petersburg Res
Solicitation # 161298
The Virginia Department of Transportation is soliciting bids under IFB 161298 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The contract supports the Petersburg Residency of the Richmond District, with deliveries required at the Church Road, McKenney, Prince George, Nottoway, Dinwiddie Bridge, and Jennings Ordinary Area Headquarters. The nonrenewable contract period is set for one year, beginning December 20, 2026. All materials must be priced F.O.B. destination and measured in short tons, adhering to Section 109 of the 2020 Road and Bridge Specifications. Delivery acceptance occurs Monday through Friday from 7:00 AM to 3:00 PM, and contractors must maintain adequate stock to ensure prompt service, including during inclement weather. Awards will be made on a line-item basis to the lowest responsive and responsible bidder. Bidders must submit their proposals via the eVA portal by November 5, 2026, at 9:00 AM EST, using the official state form and including required attachments such as the VA State Corporation Commission Form, Quarry Source of Material, and Normal and Emergency Contacts. A Small Business Subcontracting Plan is mandatory for bidders not certified as small businesses by the DSBSD. Payment is processed via check, ACH, EDI, or P-Card within 30 days of a valid invoice. The contract is governed by the laws of the Commonwealth of Virginia and incorporates the Commonwealth of Virginia Vendors Manual.
Virginia Department of Transportation

POSTED

1 day ago

DEADLINE

in 14 days
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

9 days ago

DEADLINE

in 8 days

AI Contract Overview

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NASA Kennedy Space Center awarded a firm-fixed-price sole source purchase order for the procurement of up to 3,000 tons of aggregate #3 and #4 rock intended for the crawlerway. This acquisition was conducted as a sole source procurement pursuant to 10 U.S.C. 3204(a)(1) and FAR 6.302-1, with the award designated for Preferred Materials, Inc. and Conrad Yelvington Distributors, Inc. The contract carries an estimated value of 397,200.00 dollars with a performance period of 120 days. The work is performed in Orlando, Florida, under NAICS code 423320. The procurement process was finalized with a justification signed on August 14, 2023, and officially posted on May 6, 2024, under solicitation number 80KSC023839850_AWARD.

General Info

Contract Value

$397,200

NAICS

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

Place of Performance

Orlando, FL, 32899, USA

Set-Aside

NONE

Award Issued Date

Documents

1

JOFOC - Crawlerway Rock (80KSC023839850)

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyNational Aeronautics And Space Administration → NASA Kennedy Space Center
Contacts2 people available
OfficeKENNEDY SPACE CENTER, FL, 32899, USA
Office AddressKENNEDY SPACE CENTER, FL, 32899, USA
Contacts

Full Description

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NASA Kennedy Space Center (KSC) awarded a firm-fixed-price sole source purchase order to Crawlerway Rock Aggregate to Prefferred Materials, Inc. persuant to 10 U.S.C. 3204(a)(1).

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AFP - Lease of Vacant, Undeveloped Land in Exploration Park at Kennedy Space Center
Solicitation # AFP-KSC-ExParkParcels3and4-2026
NASA Kennedy Space Center is soliciting proposals for the lease of vacant, undeveloped land in Exploration Park, specifically SCW Parcel 3, which is approximately 40 acres, and SCW Parcel 4, which is approximately 130 acres. The property is offered in as is, where is condition for a twenty-year base term with two five-year renewal options. NASA seeks commercial industry entities to develop the land for aerospace or space-related activities that complement the KSC Master Plan. Proposals are due by November 6, 2026, and must be submitted electronically to NASA Real Estate. The selection process will rank proposals based on annual base rent, financial capability, technical approach, experience, and economic impact, with higher rent values preferred. Financial obligations include an annual base rent, a support amount expected to be 17 percent of the base rent, and a 4 percent annual escalation for both. Tenants must adhere to strict environmental standards under the National Environmental Policy Act and comply with local building and fire codes. Additionally, tenants are required to maintain comprehensive insurance, including environmental liability and business auto liability, and must coordinate all unmanned aerial system operations with NASA flight-safety standards.
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Request For Proposal (RFP) for NASA Agency-wide Supply of Liquid and Gaseous Helium
Solicitation # 80KSC024R0010
The NASA John F. Kennedy Space Center is managing an agency-wide indefinite delivery requirements contract for the supply of liquid and gaseous helium to support aerospace flight, research, and testing operations across multiple U.S. facilities. The contract features a five-year potential period of performance, consisting of a two-year base period from October 1, 2025, through September 30, 2027, and three one-year option periods extending to September 30, 2030. Deliveries are required at various locations, including the Kennedy Space Center, Jet Propulsion Laboratory, and several other research centers and facilities. All gaseous helium must meet Grade A purity standards per MIL-PRF-27407E, and liquid helium must maintain total neon impurities below 2 parts per million. The procurement utilizes a lowest-price-technically-acceptable (LPTA) source selection process, where technical acceptability is evaluated on a pass/fail basis focusing on the contractor's capability to meet weekly maximum supply requirements. Current awardees include Airgas USA LLC (South and West), Linde, Inc., and Messer LLC. However, the government maintains an innovative opt-in process allowing both existing contractors and new entrants to compete for additional IDIQ subCLIN locations. For the 2027 opt-in opportunity, interested parties must submit a Capability Form by November 20, 2026. Award decisions are based on the total lowest evaluated price per CLIN, which includes unit product prices, delivery charges, and other associated pricing.
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DEADLINE

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