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This Subcontract opportunity from Arizona was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fill Material Supplier

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 212321
New
Federal
Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a total small business set-aside for a single-award, Firm-Fixed Price, Indefinite-Delivery Indefinite-Quantity contract to procure, haul, and deliver aggregate stone and sand materials to the Directorate of Public Works at Fort Riley, Kansas. The requirement covers the supply of AB-3, SA-1, SS-5, and FA-3 materials to maintain base road infrastructure, tactical trails, and erosion control. The contract consists of a 12-month base period beginning January 1, 2027, and four subsequent 12-month option periods, with a total ordering ceiling of 4,500,000.00 dollars. Due to the mining NAICS code 212321, the nonmanufacturer rule applies, requiring materials to be sourced from a small business-owned quarry. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability and past performance on an acceptable or unacceptable basis. Technical evaluation focuses on the offeror's logistics, hauling capacity, and ability to meet a 3-to-5-day advance delivery notice. Contractors must provide laboratory certifications per AASHTO or ASTM standards before initial delivery and utilize tight-bed trucks to prevent leakage. Performance is subject to strict quality standards, with the site manager authorized to reject loads containing excessive fines, clay, or organic debris. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to Fort Riley's special contract requirements regarding security, insurance, and environmental protection. The quotation submission deadline has been extended to November 13, 2026, at 6:00 PM Central Time.
W6QM Micc-Ft Riley

POSTED

about 7 hours ago

DEADLINE

in 3 days
NAICS: 212321
New
SLED
IFB 27062-KR Washed Sand
Solicitation # 27062-KR
The City of Suffolk is seeking a contractor to furnish and deliver washed sand on an as-needed basis for the Department of Public Works Road Maintenance Division to support snow removal operations. The City anticipates a requirement of approximately 8,000 tons per year, though actual quantities will be determined by local weather conditions. The sand must be screened and washed to remove silt and clay and must conform to Virginia Department of Transportation specifications. Deliveries are required F.O.B. destination to four specific maintenance locations, with a mandatory 24-hour standard delivery response time and a requirement for the contractor to be available 24 hours a day, seven days a week. The contract will be awarded to the lowest responsive and responsible bidder based on the total bid amount, with evaluations considering bidder capability, integrity, past performance, financial capacity, and technical compliance. Payment terms are Net 45 days, with options for payment via purchasing card or electronic transfer of funds. Contractors must maintain comprehensive insurance coverage, including general liability of $2,000,000 and umbrella liability of $2,000,000, and must provide proof of insurance 15 days before work begins. Bidders must submit their full bid package through EVA by December 2, 2026, including certifications for a drug-free workplace, non-discrimination, and authority to transact business in Virginia.
City of Suffolk

POSTED

1 day ago

DEADLINE

in 22 days

AI Contract Overview

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This subcontract opportunity is for a Fill Material Supplier to provide natural aggregate or approved inert fill material for prime contractors working on Yavapai County Public Works projects in Arizona. The supplier must ensure all materials are free from organic matter and meet ASTM C-136 and C-117 grading standards, while adhering to MAG and ADOT standard specifications. The selected provider will offer graded fill material available for plant pick-up and must utilize computerized scales to generate individual truck weigh tickets. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on October 13, 2026.

General Info

Fill material supplier for Yavapai County projects; responses due by October 29, 2026.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-PW-25.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Supply or Supply and Deliver Fill Material

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies natural aggregate or approved inert fill material for prime contractors on Yavapai County Public Works projects. Produces material meeting ASTM C-136 and C-117 grading standards, ensuring it is free from organic matter. Utilizes computerized scales to provide individual truck weigh tickets. Complies with MAG and ADOT standard specifications. Delivers graded fill material available for plant pick-up.

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Same awarding agency

NAICS: 561622
New
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Vehicle Locksmith Services
Solicitation # RFQ-27-FSD-0451-2
The City of Phoenix Public Works Department, Fleet Service Division, is soliciting offers for vehicle locksmith services under RFQ-27-FSD-0451-2. The contract involves providing all labor, tools, equipment, and supplies for vehicle lockouts, key duplication, replacement of ignition switches and tumblers, and the reprogramming of OEM and aftermarket electronic keyless entry and security systems. Services will be performed at designated City facilities, including 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. The agreement features a three-year initial term beginning December 1, 2026, with two optional one-year extensions at the City's sole discretion. Eligible offerors must have been in operation for at least five years and possess all required professional licenses. Evaluation is based on technical capability, manpower and equipment availability, safety records, and past performance history. Mandatory submittals to avoid disqualification include a signed offer page, heat safety compliance, a conflict of interest and transparency form, and a certification regarding debarment, suspension, and other ineligibility. Additionally, contractors must pass a Data Privacy Risk Screening and adhere to strict insurance requirements, including a four million dollar general aggregate limit and a one million dollar combined single limit for automobile liability. Contractors must comply with various federal and local regulations, including Title VI of the Civil Rights Act of 1964 and FAA Grant Assurances for airport-related work. The contract also mandates participation in the Disadvantaged Business Enterprise - Neutral (DBE-N) Program, requiring a Small Business Participation Plan and final payment certifications. Technical standards require that all parts equal or exceed OEM specifications and that only solder and heat-shrink connections be used for wiring. Payment is issued upon final delivery and acceptance of services, provided that invoices include a valid City purchase order number and signed service tickets.
Locksmiths

POSTED

4 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 811198
New
SLED
Heavy Duty Truck Brake Services
Solicitation # IFB-26-FSD-0412-2
The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the contractor to provide all parts, labor, and materials necessary to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Performance will take place at 2441 S. 22nd Ave, Phoenix, AZ, and other locations within the Phoenix Metropolitan area. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing any work. All provided equipment must be new from the manufacturer, as remanufactured or refurbished parts will be rejected. The City will evaluate awards based on technical capability, resource availability, safety records, and performance history. Financial terms include an estimated annual requirement of 7,012 labor hours, with payments processed within thirty calendar days of receiving a correct invoice and signed service ticket. Compliance requirements are extensive, including adherence to OSHA and NFPA labeling for hazardous materials and strict non-discrimination policies. Contractors must maintain significant insurance coverages, including a 4 million dollar general aggregate for Commercial General Liability and a 1 million dollar combined single limit for Automobile Liability, naming the City of Phoenix as an additional insured. Additionally, the contract involves the Disadvantaged Business Enterprise - Neutral (DBE-N) program, requiring the submission of an Annual Small Business Participation Plan and certifications of final payment to small business firms.
All Other Automotive Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 22 days
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NAICS: 562111
SLED
Hauling Services from Skull Valley Solid Waste Transfer Station
Solicitation # 27-PW-34
Yavapai County Public Works is soliciting bids for hauling services of municipal and non-municipal solid waste from the Skull Valley Solid Waste Transfer Station to designated disposal facilities. The contract, identified as solicitation 27-PW-34, requires the contractor to provide all necessary 40 cubic yard containers, trucks, equipment, and licensed personnel. Key operational requirements include placing new containers within one business day of a request, securing loads to prevent debris from blowing during transport, and maintaining the site by cleaning up spilled debris. The contract is effective from January 1, 2027, for an initial one-year term, with the possibility of four additional one-year extensions. Award will be based on the lowest responsible and responsive bidder, specifically evaluating the double load bid, though the County may award to a non-low bidder based on past performance and integrity. Bidders must provide rates on a per-mile basis for both single and double 40 cubic yard loads and must submit a notarized Affidavit of No Collusion. The successful contractor must furnish a 15,000 dollar performance bond, renewable annually. Invoicing is conducted monthly with net 45-day payment terms, and the contractor must provide signed proof of delivery for each load. Yavapai County remains responsible for the direct payment of disposal fees to the facilities.
Solid Waste Collection

POSTED

7 days ago

DEADLINE

in 9 days
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NAICS: 562111
SLED
Hauling Services from Seligman Solid Waste Transfer Station
Solicitation # 27-PW-33
Yavapai County Public Works is soliciting bids under IFB 27-PW-33 for hauling services from the Seligman Solid Waste Transfer Station. The awarded contractor will be responsible for transporting municipal and non-municipal solid waste using 40 cubic yard containers to designated disposal facilities. The scope of work includes providing all necessary equipment, personnel, and licensed drivers, as well as ensuring loads are secured to prevent debris from blowing during transport. The contract is scheduled to begin on January 1, 2027, for an initial one-year term, with the possibility of four additional one-year extensions upon mutual agreement. Award will be granted to the lowest responsive and responsible bidder based on the double load bid, though the County may consider past performance on public projects when evaluating candidates. Required submission documents include a pricing sheet, a notarized non-collusion affidavit, an equipment list, and a subcontractor list. The successful bidder must provide a 15,000 dollar performance bond, which must be renewed annually. Payment terms are net 45 days following the submission of a detailed invoice and a current IRS W-9 form. All operations must comply with OSHA, EPA, and Arizona state regulations, as well as the Americans with Disabilities Act and state executive orders regarding non-discrimination.
Solid Waste Collection

POSTED

7 days ago

DEADLINE

in 9 days
View Details

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