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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Decorative River Gravel/Stone Supply

Active

Federal

Response Deadline09/18/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the supply and delivery of certified clean decorative rock to support prime contractors on Department of War 126 ARW projects at Scott Air Force Base. The contractor must provide bulk quantities of washed, durable river gravel or granite stone between 1 and 4 inches in diameter that is entirely free of sand, clay, soil, and organic fines. All materials must match the size, shape, and color of the existing landscaping stone used across the base. The procurement is designated as a total Small Business Set Aside under NAICS code 423390 and is managed by the Department of Defense. Interested parties must submit their responses by September 18, 2026. Performance of the contract will take place at Scott Air Force Base in zip code 62225.

General Info

Small business set aside for supplying certified decorative rock at Scott Air Force Base.

Agency

Department Of Defense → W7M6 Uspfo Activity Ilang 126View Agency

NAICS

423390 - Other Construction Material Merchant WholesalersView NAICS

Place of Performance

Scott Air Force Base, IL, 62225, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S7S26Q0035.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

REPAIR Planter Beds Various Locations - 126 ARW, Scott AFB, IL

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

PostedSep 5

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 06:00:00 PM UTCin 12 days

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 → W7M6 Uspfo Activity Ilang 126

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7M6 Uspfo Activity Ilang 126

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified clean decorative rock for prime contractors on Department of War 126 ARW projects at Scott AFB. Delivers washed, durable river gravel or granite stone (1-4 inches in diameter) 100% free of sand, clay, soil, and organic fines. Matches size, shape, and color of existing base-wide landscaping stone. Delivers bulk quantities of certified decorative stone to the project site.

Similar Contracts

Same NAICS industry code

Geotextile Material SupplyThis subcontract opportunity with Healy Tibbitts Builders, Inc. involves the supply of geotextile fabrics for prime contractors working on USACE harbor projects. The selected provider will deliver specified geotextile materials for earthwork and revetment repairs in accordance with Section 31 05 19.13, which includes providing all necessary product data submittals and delivering the materials directly to the project site. The contract is designated as a small business set-aside, open to various categories including SDB, WOSB, HUBZone, and veteran-owned small businesses under NAICS code 423390. Interested parties must respond by September 30, 2026, to be considered for this material supply role.

Healy Tibbitts Builders, Inc.

POSTED

about 13 hours ago

DEADLINE

Aggregates SupplyThis subcontract for Aggregates Supply involves providing gravel, sand, and crushed stone to prime contractors for Fallbrook Public Utility District projects. The scope of work includes the delivery of bulk aggregate materials to project sites specifically for use in pipe bedding and backfill operations. The opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and veteran-owned businesses, under NAICS code 423390. Managed by Filanc, the solicitation was posted on September 6, 2026, with a response deadline of September 29, 2026.

POSTED

about 13 hours ago

DEADLINE

Material SupplyThis subcontract opportunity with Kiewit Infrastructure West Co. involves the supply of raw construction materials for the Pier B On-Dock Rail Support Facility project, supporting the FHWA and MARAD. The selected provider will be responsible for delivering aggregate, utility-specific materials, and geosynthetic fabrics to the project site to support prime contractors. The solicitation is designated as a set-aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Interested parties must respond by September 15, 2026, under NAICS code 423390.

Kiewit Infrastructure West Co.

POSTED

DEADLINE

Sand & Bedding Material

Solicitation # HCDD1-26-024-09-23-AG

Hidalgo County Drainage District No. 1 has issued a request for bids under solicitation number HCDD1-26-024-09-23-AG for the procurement of sand and bedding material. This solicitation is managed by the procurement office in Edinburg, Texas, with a response deadline of September 23, 2026, at 2:30 PM. The primary point of contact for this process is Abran Gonzalez, Buyer I, and the secondary contact is Enriqueta Zambrano, Procurement Manager. The resulting requirements agreement will establish a one-year contract between the district and a Texas corporation for the supply of materials, with the possibility of future extensions. The contract is governed by Texas law and incorporates mandatory federal award clauses under 2 CFR 200 and Title VI compliance assurances to ensure nondiscrimination and regulatory adherence for federally funded projects. Additionally, vendors must comply with Chapter 176 of the Texas Local Government Code by filing a Conflict of Interest Questionnaire to disclose any relationships with local government officers.

POSTED

DEADLINE

VCT and LVT Material SupplyThis subcontract for the Westover Job Corps Center involves the supply and delivery of commercial-grade vinyl flooring materials to prime contractors. The scope of work includes providing 12 by 12 inch VCT with a 1/8 inch thickness, LVT, and all necessary supporting components such as industrial adhesives, thresholds, and baseboards. All materials must adhere to strict manufacturer specifications regarding energy efficiency and high durability. The opportunity is designated as a small business set-aside, welcoming various categories including SDB, WOSB, HUBZone, and veteran-owned small businesses under NAICS code 423390. The contract was posted on September 5, 2026, with a response deadline of September 11, 2026. The supplier is responsible for the complete delivery of all required flooring materials directly to the project site.

Westover Job Corps Center

POSTED

DEADLINE

Chemical Sealant and Water Repellent Supplier

City of Fairfax

POSTED

DEADLINE

Specialized Material Supply (NPP Items)This subcontract opportunity, managed by the Department of Defense under the W6QM Micc-Fdo Ft Sam Houston agency, focuses on the supply and delivery of specialized construction materials for Fort Benning Directorate of Public Works facility projects. The contractor is responsible for sourcing and delivering custom materials, specialized fixtures, and specific hardware that are not available in the standard Unit Price Book, ensuring all items are delivered directly to the project site. The contract is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 423390. Interested parties must submit their responses by September 17, 2026, for performance within the 31905 zip code area.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

Supply of Antimicrobial and Corrosion-Resistant Coatings

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Building Material SupplyThis subcontract for building material supply involves providing roofing shingles, siding panels, flashing, and insulation for prime contractors working on Tennessee Department of Environment and Conservation facility projects. All materials must be delivered to the project site located at 3907 Wolfpen Road in Pocahontas, Tennessee, in accordance with specified technical requirements. To be eligible, providers must hold a standard business license and comply with all Tennessee state procurement regulations. The solicitation was posted on September 4, 2026, with a response deadline of September 30, 2026. This opportunity falls under NAICS code 423390.

Tennessee Department of Environment and Conservation

POSTED

DEADLINE

Specialized Art Material SupplierThis subcontract agreement establishes a partnership with a specialized art material supplier to provide high-grade paints, primers, sealants, and coatings for prime contractors working on San Jose State University facility projects. The supplier is responsible for delivering professional-grade acrylics, oils, and UV-resistant clear coats, including specialized anti-graffiti coatings, all of which must meet strict longevity and durability standards required for public spaces. The contract is managed by San Jose State University under NAICS code 423390, with a response deadline of January 12, 2027. The selected supplier is tasked with the direct delivery of all required coating materials to the university site to ensure project specifications are met.

San Jose State University

POSTED

DEADLINE

Bulk Aggregate Materials for Camden County Public Works

Solicitation # B27-4200-04

The Camden County Board of Commissioners is soliciting sealed competitive bids for the supply of bulk aggregate materials for the Camden County Public Works department. Interested parties can download digital bid documents from the official county website starting September 3, 2026. All submissions must be delivered to the Purchasing Officer in Woodbine, Georgia, by 2:00 p.m. on October 1, 2026, and must reference solicitation number B27-4200-04. Bids remain binding for ninety days following the closing deadline. Inquiries regarding the proposal should be directed in writing to the Purchasing Officer, Kelsey Kelley. The county maintains an equal opportunity policy for all businesses and reserves the right to reject any bids deemed non-responsive or irresponsible.

Camden County Board of Commissioners

POSTED

DEADLINE

Well Casing and Screen Supply

Northwest Fla Water Management Dist

POSTED

DEADLINE

More opportunities from Department Of Defense → W7M6 Uspfo Activity Ilang 126

Same awarding agency

Industrial Metal Landscape Edging SupplyThis subcontract opportunity is for the supply of professional-grade, corrosion-resistant industrial metal landscape edging for Department of War 126 ARW projects located at Scott Air Force Base. The required materials consist of metal barriers measuring 1/8 inch thick and 8 inches high, available in hot-dip galvanized or polyester powder-coated finishes in black or dark bronze. The scope of supply also includes 12 inch heavy-duty steel anchor stakes and manufacturer-approved interlocking joint connectors. This is a total small business set-aside under NAICS code 332322, managed by the Department of Defense. Interested parties must submit their responses by September 18, 2026. The contract focuses on the delivery of high-quality edging sections and necessary installation hardware to prime contractors operating at the specified military installation.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Planter Bed Restoration ServicesThis subcontract for Planter Bed Restoration Services supports prime contractors on Department of War 126 ARW projects located at Scott Air Force Base. The scope of work involves the removal of deteriorated weed barriers, hand-weeding of subgrades, and the washing of existing decorative rock. The contractor is responsible for installing new weed barriers and metal edging with steel anchor stakes, followed by the re-deposition of washed rock in accordance with UFC 3-201-02 standards to deliver fully restored and leveled planter beds. The opportunity is designated as a Total Small Business Set Aside under NAICS code 561730. It was posted by the Department of Defense on September 5, 2026, with a response deadline of September 18, 2026. Performance of these landscaping services will take place at Scott Air Force Base, zip code 62225.

Landscaping Services

POSTED

DEADLINE

REPAIR Planter Beds Various Locations - 126 ARW, Scott AFB, IL

Solicitation # W50S7S26Q0035

The 126 Air Refueling Wing at Scott Air Force Base, Illinois, is seeking quotes under solicitation W50S7S26Q0035 to restore numerous plant beds across the campus to their original condition. This total small business set-aside project, categorized under NAICS 561730, involves the removal and replacement of rusted metal edging, decorative rock, and weed barrier fabric. The scope of work includes specific technical requirements for geotextile weed barrier materials, the protection of existing plant root systems, and the proper disposal of debris. The contract is structured with detailed CLIN pricing for various buildings and memorial or display areas, with a performance period of 90 days. All work must comply with the Service Contract Labor Standards and Wage Determination 2015-5075. Interested vendors must submit electronic quotes by September 18, 2026, and are required to review the combined synopsis-solicitation and all associated FAR and DFARS construction clauses and provisions.

Landscaping Services

POSTED

DEADLINE

POL Asphalt Road Repair

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Airfield Marking Removal and Replacement

All Other Specialty Trade Contractors

POSTED

DEADLINE

Asphalt Shoulder Milling and Overlay

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Concrete Apron Repair & Joint Sealing

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

REPAIR Airfield Apron - 126 ARW, Scott AFB, IL

Solicitation # W50S7S26

The 126 Air Refueling Wing at Scott Air Force Base, Illinois, is soliciting quotes for comprehensive airfield repairs under solicitation W50S7S26Q0031. The scope of work includes repairing the concrete apron through joint sealant, crack, and spall repairs, as well as milling and overlaying asphalt shoulders and performing the removal and replacement of airfield markings. Additionally, the project encompasses POL asphalt road repairs. This requirement is a total small business set-aside under NAICS code 237310, with an estimated construction magnitude between 1 million and 2 million dollars. Interested vendors must submit their quotes electronically by September 18, 2026. Submissions must include a pricing sheet, a supervisor's resume, a technical narrative, and subcontractor information. The contract requires adherence to the Illinois Heavy/Highway wage determination IL20260017 and includes a bid guarantee of 20 percent of the bid amount or 3 million dollars, whichever is less. The government intends to award the contract without discussions based on the evaluation of the provided technical and pricing documentation.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

KC-135 airplane internal emergency lighting

Solicitation # W50S7S26Q0009

The 126th ARW is requesting quotes for seven KC-135 Portable Cargo Light System Kits under solicitation W50S7S26Q0009. The required kits must be explosion-proof and meet specific engineering standards for environmental testing, shock, vibration, and electromagnetic interference, with verification provided by an accredited test facility. This is a small business set-aside under NAICS 335132, with a business size standard of 750 employees. Award will be based on the best value, evaluating technical capability, past performance, and price. It is important to note that funds are not currently available; the government is seeking executable quotations to request funding from executive ANG agencies, and no award will be made until appropriated funds are secured. Quotes must be submitted electronically to the specified email address and must remain firm for 60 calendar days.

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS