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This Solicitation opportunity from Michigan was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DPW Street Maintenance Request for Aggregate Material - Similar 1

Closed
546989 - Similar 1State & Local

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
161314 Delivered Aggregate Loudoun County
Solicitation # 161314
The Virginia Department of Transportation is soliciting bids under IFB 161314 for the furnishing, delivery, and stockpiling of various aggregate materials on an as-needed basis. The contract supports various Area Headquarters within the Loudoun Residency of the Northern Virginia District. Award decisions will be made on a line-item basis to responsible bidders. Materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5 and delivered in neat stockpiles. The contractor must provide a 24-hour advance delivery notification and complete the full delivery of ordered quantities within five business days of notification. Deliveries are generally accepted Monday through Friday between 7:00 AM and 2:30 PM EST. Bids must be submitted electronically via eVA by 10:00 AM EDT on November 13, 2026, and must include required documentation such as the VA State Corporation Commission Form, Quarry Source of Material, and a Small Business Subcontracting Plan for non-DSBSD certified firms. This solicitation provides award priority to DSBSD-certified micro and small businesses. All items are priced FOB destination. Invoicing is conducted via email to the Loudoun Residency, with payments processed via check, ACH, EDI, or P-Card within 30 days of a valid invoice. Each load requires a printed ticket and VDOT form TL-102A, and contractors must obtain signed delivery tickets to verify tonnage. All work vehicles must display the company name on both sides.
Virginia Department of Transportation

POSTED

about 21 hours ago

DEADLINE

in 15 days
NAICS: 423320
New
Federal
19PK4027Q5001 Gravel Pulverization Services
Solicitation # 19PK4027Q5001
The American Consulate General in Karachi is soliciting quotations for gravel pulverization services on consulate grounds under solicitation 19PK4027Q5001. The scope of work involves scraping a three-inch layer of gravel, pulverizing the stone using an electric-powered pulverization machine with a qualified operator, and laying the crushed gravel back onto the grounds. This is a one-year firm-fixed-price contract with delivery terms set as FOB Destination. Award will be granted to the responsible company providing an acceptable offer at the lowest price, with evaluation factors focusing on price, technical acceptability of machinery and operator experience, and the contractor's financial and ethical responsibility. Successful award is also contingent upon passing a vetting process via the Risk Analysis Management portal. Interested offerors must submit their quotations in English via email in PDF format by November 23, 2026, at 15:00 Pakistan standard time. Required documentation includes the SF-1449, Section I pricing, Section 5 representations and certifications, proof of SAM registration, and a technical proposal featuring a Gantt chart and methodology. A pre-quotation site visit is scheduled for November 4, 2026, requiring advance registration by October 30, 2026. Contractors are expected to adhere to USG service standards and post occupation health and safety measures, providing a detailed work plan and site-specific safety plan for approval by the Contracting Officer's Representative.
American Consulate Karachi

POSTED

2 days ago

DEADLINE

in 25 days
NAICS: 423320
New
SLED
ABC, Class B RIP RAP, and 57 Stone for Crowther Boating Access Area
Solicitation # 17-RQ321693JP
The North Carolina Wildlife Resources Commission is seeking a qualified vendor under solicitation 17-RQ321693JP to provide structural support materials for the Crowther Boat Access Area boat ramp. The contract requires the delivery of 700 tons of Aggregate Base Course (ABC) Stone, 350 tons of Class B RIP RAP Stone, and 200 tons of #57 Stone to 965 Hannah Ferry Rd., Salisbury, NC 28144. All materials must be delivered Free-On-Board (FOB) Destination within 45 consecutive calendar days of receiving the purchase order. Specific quality standards apply, including an LA Abrasion test result of less than 45 for all stone and a requirement that ABC Stone consist only of granite or slate, as marl is prohibited. Additionally, the agency will not accept deliveries from semi-trucks with dump trailers. Bids must be submitted via the NC eProcurement Sourcing Tool by November 6, 2026, at 2 PM ET and must remain valid for 120 days. The award will be based on the best value, evaluating factors such as cost, completeness, and suitability for the intended use. Selected vendors must provide evidence of registration with the NC Secretary of State within 10 business days of award and comply with various certifications, including E-Verify for employers with more than 25 employees and federal lobbying disclosures. Payment is contingent upon inspection and acceptance by the Contract Manager, with invoices requiring detailed fields including the NC Contract Number and buyer's order number.
State of NC - Wildlife Resources Commission

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 423320
SLED
IFB# 161286 Delivered Aggregate - MsVille
Solicitation # 161286
The Virginia Department of Transportation is soliciting bids for a one-year, nonrenewable contract to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The scope of work covers the Martinsville Residency of the Salem District, specifically serving Area Headquarters in Carroll, Henry, and Patrick counties. Bidders must provide firm unit pricing based on Long Tons, which must include all transport and delivery costs. Materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5. Deliveries are to be made between 7:00 AM and 3:00 PM, Monday through Friday, with a requirement that complete orders be delivered within five business days of notification and a 24-hour advance notice provided to VDOT. Bids must be submitted electronically via eVA by November 2, 2026, at 10:00 AM EDT, with a virtual public bid opening scheduled for November 4, 2026. To be considered responsive, submissions must include several mandatory fillable forms, including the State Corporation Commission form, Normal and Emergency Contacts, and a Quarry Source of Material form. Bidders not certified as small businesses by the Department of Small Business and Supplier Diversity must submit a Small Business Subcontracting Plan. This solicitation is set aside for award priority to DSBSD-certified micro or small businesses. Payment will be issued via check, ACH, EDI, or P-Card within 30 days of receiving a valid weekly invoice in accordance with the Virginia Prompt Payment Act.
Virginia Department of Transportation

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 423320
SLED
Roadway Construction Materials and Debris Disposal
Solicitation # ITB# TR0-6850
Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal services. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 focuses on cementitious materials, including roadway and non-roadway concrete ready mix, CDF, and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, total usage for these scopes was approximately 6.2 million dollars, though the City does not guarantee specific usage levels. Successful vendors are required to provide a mandatory 3 percent annual rebate on all money spent by the City, which also applies to sales made to other jurisdictions under Interlocal Agreements. Key requirements include the possession of a Class A or B CDL with an Air Brake Endorsement for employees delivering cementitious materials and strict adherence to Seattle Municipal Code and AASHTO standards. The contract term is generally five years with a possible two-year extension. Bidders must submit sealed bids via the City's procurement portal by November 9, 2026, ensuring full compliance with all mandatory terms, insurance requirements, and prevailing wage certifications to avoid rejection.
FAS - Purchasing

POSTED

9 days ago

DEADLINE

in 11 days
NAICS: 423320
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

9 days ago

DEADLINE

in 7 days

AI Contract Overview

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The City of Detroit Office of Contracting and Procurement is soliciting quotes for the furnishing and delivery of coarse aggregate materials, including stone, sand, and slag, under RFQ No. 546989 - Similar 1, with responses due by June 16, 2026, at 5:00 PM EST. The contract will be awarded as a Blanket Purchase Agreement with a term of up to two years, renewable only with approval from the Detroit City Council and the Chief Procurement Officer, and only if both parties agree to extend under the same terms. The scope of work requires delivery of 5,000 tons of MDOT 23A or equivalent stone, 1,000 tons of Sand 2NS, and 5,000 tons of Slag 22A BF/SF or equivalent, all quoted per ton and subject to adjustment based on available funds at the time of purchase. Deliveries must be F.O.B. to locations within Detroit, with shipments required within seven days of receiving a purchase order or stores release. Materials must strictly meet specified gradation requirements, including particle size distributions such as 44.2% passing the #4 sieve, 31.9% passing the #8 sieve, and 13.14% passing the #200 sieve, with wash loss and moisture content controlled per MTM 108 and ASTM C70 standards. Stone must be at least 95% crushed with at least one fractured surface, while slag must weigh no less than 75 pounds per cubic foot and be free of objectionable materials. All respondents must comply with stringent documentation, certification, and insurance obligations to be eligible for award. Required submissions include a completed Respondent Questionnaire, notarized Affidavit of Disclosure of Interests, Non-Collusion Affidavit, Certificate of Authority, three years of financial statements (balance sheets, income statements, and cash flow statements), and a Certificate of Insurance matching city-required coverage levels: $1,000,000 per occurrence for commercial general liability, $500,000 each accident for employer’s liability, and Michigan statutory limits for workers’ compensation, with the City named as an additional insured and 30 days’ notice of cancellation required. A 5% bid bond is mandatory, and upon award, a payment and performance bond of either 25% or 1

General Info

Detroit seeks vendors for aggregate supply via two-year agreement, strict quality, insurance, and documentation requirements.

Documents

6

Attachment A - Respondent Questionnaire for RFQ

DOCX, High priority: read this firstrespondent-questionnaire
High

Attachment C - Price Sheet for Aggregates Supply

DOCX, High priority: read this firstprice-sheet
High

Attachment D-1 Required Forms and Affidavits

PDF, High priority: read this first15 pages · forms-affidavits
High

Attachment D-2 Conditions of Award - City of Detroit

PDF, High priority: read this first9 pages · conditions-of-award
High

RFQ 545989 DPW Street Maintenance Aggregate Material

PDF, High priority: read this firstrfq
High

City of Detroit Equalization Credit Statement

PDF, Low priority2 pages · special-notice
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 18, 2026 to Jun 16, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → City Of Detroit
Contacts1 person available
OfficeMI, USA
Organization / AgencyMichigan → City Of Detroit
Office AddressMI, USA
Contacts
Office of Contracting and Procurement eProcurement

Full Description

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The City of Detroit Office of Contracting and Procurement (OCP) requests for quotes from qualified Respondents to render certain technical or professional services ("Services") as set forth in this RFQ to provide Fine & Coarse Aggregate Materials (STONE - SAND - SLAG).

More opportunities from Michigan → City Of Detroit

Same awarding agency

NAICS: 561730
New
SLED
GROUND MAINTENANCE FOR DETROIT DETNTION CENTER - PREAPPROVED DETROIT SUPPLY SCHEDULE GROUND MAINTENANCE #1 VENDORS ONLY
Solicitation # 552688
The City of Detroit Office of Contracting and Procurement, on behalf of the Detroit Police Department Detention Center, is soliciting qualified vendors for a two-year ground maintenance contract. The scope of work includes comprehensive grounds upkeep, featuring a summer schedule of mowing designated areas every seven to ten days and a winter schedule consisting of weekly salt box refills. Eligible vendors must possess at least three years of commercial grounds maintenance experience and provide all necessary commercial equipment, including riding and walk-behind mowers, blowers, and trimmers. All personnel are required to undergo background checks through the Michigan Department of Corrections or Detroit Police Department and must display official identification badges while on duty. The contract will be awarded to the lowest responsive and responsible bidder, with the City applying equalization credits for certified Detroit-based businesses. Bidders must submit their proposals via the Bonfire portal, including a completed bid sheet, notarized affidavits of disclosure and non-collusion, and three years of financial statements. The agreement incorporates several federal regulatory requirements, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Executive Order 11246 regarding equal opportunity employment. Payment is processed through the City of Detroit Oracle Vendor Portal on standard NET 30 terms. Performance begins upon the issuance of a written Notice to Proceed following approval by the Detroit City Council.
Landscaping Services

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 561730
SLED
Blight Remediation, Exterior Property Maintenance & Emergency Services
Solicitation # 549834
The City of Detroit Office of Contracting and Procurement, acting for the General Services Department, is soliciting proposals under RFP 549834 for blight remediation, exterior property maintenance, and emergency services. The scope of work covers 43 strategic commercial corridors and various other locations throughout the city, including privately and city-owned properties, parks, alleys, and vacant lots. Key services include property stabilization, boarding according to US Fire Administration procedures, and debris removal. Qualified respondents must provide proof of specific certifications, such as MDARD Herbicide Applicator, Paint/Protective Coatings, and lead-safe EPA compliance, as well as evidence of necessary equipment ownership or acquisition plans. The selection process utilizes a weighted scoring system based on experience, certifications, and equipment, with the City reserving the right to require oral presentations. Awarded contracts will begin upon Detroit City Council approval and a written Notice to Proceed. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and prohibitions against using telecommunications equipment from Huawei or ZTE. Administrative requirements include submitting invoices through the Oracle Vendor Portal with NET 30 payment terms and providing weekly work completion metrics via Smartsheet, supported by time-stamped before-and-after photographs. Proposals must be submitted via the EUNA Bonfire portal by November 23, 2026.
Landscaping Services

POSTED

8 days ago

DEADLINE

in 25 days
View Details

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