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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ditch Witch

Closed
W911S225Q3001Federal

Contract Overview

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

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NAICS: 212321
New
Federal
Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
W6QM Micc-Ft Riley

POSTED

1 day ago

DEADLINE

in 18 days
NAICS: 212321
New
SLED
Town of Norwich - 2026-2027 Gravel and Ledge Products
Solicitation # 77231
The Town of Norwich, Vermont, is soliciting bids for the supply and delivery of winter screened sand for the 2026-2027 fiscal year. This is a blanket bid for materials to be ordered on an as-needed basis, with an estimated total quantity of 9,000 tons. All materials must be delivered to the Public Works Garage at 26 New Boston Road, Norwich, VT, between 7:00 a.m. and 3:30 p.m., Monday through Friday. The successful vendor must provide all equipment necessary for stockpiling the sand and ensure the product is free of debris and meets specific sieve analysis requirements. The Town reserves the right to test materials at any time, and failure to meet specifications will result in the termination of contracted services. Proposals must be submitted in a sealed envelope to Town Manager Brennan Duffy by November 4, 2026, at 10 a.m. ET. Bids will be evaluated based on the best value, considering price, vendor location, and product quality. Awarded vendors must maintain comprehensive insurance, including 1,000,000 dollars per occurrence for general, product, property damage, and personal injury liability, and 500,000 dollars for automotive liability, as well as statutory workers compensation. Unit prices must remain valid until October 7, 2027. Payment will be processed within 30 days of work completion and formal acceptance, based on daily delivery tickets and weights verified by approved state scales.
Department of Economic Development

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

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This contract involves the procurement of two Ditch Witch SK1050C units configured with rubber tracks, wide tracks measuring 42 inches, ground drive control operated by a single lever, auxiliary hydraulics, and standard hydraulic oil. The units are supplied with standard color options and additional features such as lighting. The contract emphasizes setup and installation services, ensuring the equipment is ready for operational use upon delivery. The solicitation, identified as W911S225Q3001, was posted on January 30, 2025, with a response deadline of February 12, 2025. It is designated as a total small business set-aside under the North American Industry Classification System (NAICS) code 212321, which pertains to construction sand and gravel mining. The contract is managed by the Department of the Army, specifically through the W6QM Micc-ft Drum office at Fort Drum, New York. Key contacts include Anthony Zyla and Mark Upshaw, who can be reached via email or phone for further inquiries. The contract aligns with the agency’s procurement needs for specialized equipment, emphasizing compliance with small business procurement policies.

General Info

Procurement of two Ditch Witch SK1050C units for DoD under GSA, active until January 2026.

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

NY

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts2 people available
OfficeFORT DRUM, NY, 13602-5220, USA
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

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Qty: 2 DITCH WITCH SK1050C With the following configuration:Rubber Tracks Wide Tracks 42 inGround Drive Control 1 LeverAuxiliary Hydraulics Single AuxiliaryHydraulic Oil StandardColor StandardOptions LightsGSA Order Level Material SETUP/INSTALLATION

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