This Solicitation opportunity from Government of Canada was posted on January 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture pierre concassée 2026

Closed

20115002Canada

Submission Closed01/26/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 212312

Federal

Detroit Project Office Stone SupplyThe US Army Corps of Engineers, Detroit Project Office is soliciting proposals for the supply and delivery of stone required for one of its structural projects, with the specific materials and requirements detailed in the attached Performance Work Statement. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to qualified small businesses, and falls under NAICS code 212312 for crushed and prepared stone. The solicitation, identified by number W911XK26QA016, was posted on June 26, 2026, with responses due by 6:00 PM Eastern Time on July 28, 2026. Performance of the work is expected to occur in the Detroit, Michigan area, specifically with a place of performance zip code of 48209. The contract is managed by the Department of Defense through the W072 Endist Detroit office, located at 48226-5000, Michigan. Point of contact for inquiries is Noah Bruck, with Matthew McDuffie as the secondary contact, both reachable via official USACE email addresses. Interested parties must submit proposals through the SAM.gov portal using the provided link.

POSTED

DEADLINE

LA-CATAHOULA NWR-CRUSHED LIMESTONE DELIVThe contract solicitation 140F1G26Q0056 seeks the delivery of 800 tons of 610 Crushed Limestone to five designated locations within the Catahoula National Wildlife Refuge in Louisiana, with quantities allocated as 200 tons each to Big Bend Road, Shop Parking Lot, and Minnow Pond ATV Trail, and 100 tons each to Dempsey Lake Road Entrance and Dempsey Lake End of Road. Deliveries must be coordinated with the Refuge Manager at least seven days in advance due to weather and accessibility constraints, and all material must be stockpiled according to provided site maps. The solicitation is a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small business concerns, and requires offerors to submit completed representations and certifications, including proof of small business status, though no such submissions are included in the provided data. Pricing details are not specified in the solicitation, making the contract value indeterminable, and the delivery period extends through December 31, 2026, with no formal FOB terms or payment schedule defined beyond the mandate to use the Treasury’s Invoice Processing Platform for electronic submissions. The contract incorporates numerous Federal Acquisition Regulation clauses regarding ethics, labor standards, supply chain security, and compliance, including requirements for a code of business ethics, whistleblower protections, minimum wage adherence under Executive Order 14026, paid sick leave, prohibition of certain foreign-made telecommunications and surveillance equipment, and restrictions on subcontracting with debarred entities. Inspection and acceptance occur on-site at the refuge locations, with verification relying on submitted documentation including a Roadway Surfacing Material Form and applicable maps, though no technical specifications such as ASTM or DOT standards are cited. The solicitation requires submissions via Standard Form 18 with attachments, and proposals must be physically mailed to the Falls Church, VA office by 5:00 p.m. CDT on July 8, 2026. While technical oversight is coordinated through the Refuge Manager in Louisiana and an administrative contact in Virginia, no officially designated Contracting Officer’s Representative or Contracting Officer is identified. The solicitation permits contract extensions under FAR clauses 52.217-8 and 52.217-9, and includes provisions for accelerated payments to small business subcontractors and preference for U.S.-flagged vessels in transportation, but contains no evaluation factors, award basis, or scoring methodology, leaving the

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DEADLINE

Road Materials, Aggregate for Surface TreatmentsCollin County Public Works Department is seeking bids for the supply of various types of aggregate for surface treatments to maintain and improve over 600 miles of county roads, adhering to TxDOT Standard Specifications for Construction and Maintenance of Highways, Streets and Bridges, 2024 Edition. The solicitation, numbered 2026-278, requires delivery of Type B Grade 3, 4, and 5 aggregates to multiple stockpiles across McKinney, Farmersville, Weston, Copeville, and Old Valdasta, with specific tonnage amounts for each location, as well as one-ton pickup quantities for each grade. All materials must be clean, free of debris, new, unused, and of current manufacture, meeting the highest standards of engineering and manufacturing. Bidders must submit pricing that includes all delivery, hauling, fuel, and two hours of demurrage costs under FOB Inside delivery terms at designated locations, with no additional payment for freight or setup. The bid price must remain fixed for twelve months from award, and evaluation will primarily focus on the lowest price per ton, adjusted by round-trip distance from the bidder’s plant to the McKinney stockpile using the current IRS mileage rate. Other considerations include past performance with the county, ability to meet delivery schedules, minimum delivery quantities, and records of integrity and ethics. Bidders are required to comply with a comprehensive set of legal, ethical, and operational conditions under Texas law and local regulations, including adherence to the Uniform Commercial Code, Texas Government Code provisions on conflicts of interest, debarment, immigration compliance, insurance requirements, and cybersecurity obligations. Required documentation includes a completed W-9, Conflict of Interest Questionnaire, and a Recycled Material Content Affidavit if seeking preferences. Insurance must cover commercial general liability, workers’ compensation, and commercial automobile liability, with certificates submitted upon award. Contracts exceeding $25,000 require a payment bond, and those over $100,000 require a performance bond. Delivery must occur within 48 hours of purchase order receipt, and all loads require signed delivery tickets from Collin County personnel for payment. Invoices must be mailed to the Auditor’s Office with the correct purchase order number and a legible receipt signature. Bidders must not be federally suspended or debarred, must certify legal employment of all relevant employees, and must immediately notify the county of any data breaches involving its information. Proposals must be submitted electronically through the OpenGov portal

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Y--Rip-Rap for Lower Yellowstone Bypass CanalThe Bureau of Reclamation’s Great Plains Regional Office intends to procure riprap and bedding materials for repairs to the Lower Yellowstone Bypass Canal located approximately 16 miles northeast of Glendive, Montana, with the stockpile site at coordinates 47.261864, -104.540269. The project, estimated between $2.5 million and $5 million, entails providing equipment and personnel to bucket and distribute riprap stockpiles, handling and hauling materials to prevent breakdown, supplying additional aggregate base throughout delivery, and submitting digital load tickets in PDF format detailing date, truck ID, and weight to the Project Manager. The contract is anticipated to have a base year with an optional one-year extension, with award expected around August 7, 2026. The solicitation will be issued as a Request for Quotation on or about June 29, 2026, with proposals due approximately 30 days later. This requirement is designated as a total small business set-aside under NAICS Code 212312, with a size standard of 750 employees. All potential vendors must maintain an active registration in the System for Award Management (SAM.gov) prior to proposal submission, as participation in this federal contract requires compliance with SAM and the Department of Treasury’s Invoice Processing Platform (IPP.gov) for all invoicing. Questions regarding the procurement must be submitted in writing via email to Contract Specialist Alicia Dunn at alicia_dunn@ios.doi.gov, including the solicitation number, company details, and point of contact information. This notice is a presolicitation announcement under FAR Subpart 5.2 and does not constitute a commitment to award a contract, nor will the government incur any liability for costs incurred by respondents. No bid or proposal will be accepted at this stage, and all future solicitation responses will be governed by the official RFQ to be issued separately.

Great Plains Regional Office

POSTED

DEADLINE

Crushed Stone Supply and DeliveryThis contract involves the supply and delivery of #53 crushed stone to the Big Oaks National Wildlife Refuge. The work includes quarrying, crushing, screening, hauling, and delivering the material on an FOB destination basis, meaning the seller is responsible for transport and delivery to the specified site. The procurement falls under NAICS code 212312, which pertains to crushed and broken stone mining and quarrying. Issued by the Department of the Interior's Sat Team 2 Fws, this subcontract ensures that all aspects of material preparation and transportation are managed to meet the refuge’s requirements. Although certain details such as solicitation number, place of performance, and point of contact are not provided, the contract was posted on January 6, 2026, and emphasizes the comprehensive handling of crushed stone supply from quarrying to final delivery.

Sat Team 2 Fws

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

The City of Trois-Rivières is soliciting bids for the supply of approximately 2,250 tonnes of crushed stone delivered and approximately 4,250 tonnes of crushed stone not delivered. Interested parties can access contract documents exclusively through the Quebec government’s approved electronic tendering system at www.seao.ca or by contacting designated representatives via phone. Bids in paper format must be submitted to the clerk’s office at Trois-Rivières City Hall, either in a designated external drop box available during business hours or directly to security before the submission deadline. Electronic submissions are to be made through the specified online platform by the deadline of 11:00 AM on January 26, 2026. Bid openings will take place the same day at the clerk’s office, recorded on video, and made available for public viewing on the City's website. The solicitation does not guarantee acceptance of the lowest bid or any bid received, and it does not create any binding obligation for the City of Trois-Rivières. The purchase is part of a federal government solicitation process managed by the City, with performance expected in the Mauricie region. The contracting authority can be contacted via the official email provided for any inquiries. All submission and procedural details emphasize strict adherence to deadlines and specified formats to ensure participation in the procurement process.

General Info

Trois-Rivières requests bids for 6,500 tonnes crushed stone; submissions due January 26, 2026.

Agency

Government of Canada → Ville de Trois-RivièresView Agency

NAICS

212312 - Crushed and Broken Limestone Mining and Quarrying View NAICS

Place of Performance

Mauricie, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 15

Solicitation

Response DeadlineJan 26

Deadline has passed

Submission Closed

01/26/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de Trois-Rivières

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de Trois-Rivières

View Agency Profile

Office AddressN/A

Contacts

Greffe SecrétariatContracting Authority

contact@example.gov

Full Description

La Ville de Trois-Rivières demande des soumissions pour la fourniture d'environ 2 250 tonnes de pierre concassée livrées et la fourniture d'environ 4 250 tonnes de pierre concassée non livrées (7000013448). Les documents sont disponibles uniquement sur le site Web du système électronique d’appels d’offres (sé@o) approuvé par le gouvernement du Québec, à l’adresse www.seao.ca, ou en communiquant avec l’un de ses représentants aux numéros de téléphone suivants : 1 866 669-7326 ou 1 514 856-6600. Le numéro de contrat ci-dessus mentionné doit alors être indiqué. Les soumissions transmises sur support papier doivent être déposées au bureau de la greffière situé au 1325, place de l’Hôtel-de-Ville, Trois-Rivières (Québec) G9A 5H3, soit en les déposant dans la boite extérieure, accessible de 8 h 30 à 16 h 30 (verrouillée et inaccessible en dehors des heures mentionnées) identifiée « Dépôt de soumissions », adjacente à la porte d’entrée de l’hôtel de ville ou soit en les remettant à l’agent de sécurité à l’entrée de l’hôtel de ville avant 11 h le lundi 26 janvier 2026. Les soumissions transmises par voie électronique doivent être effectuées par l’intermédiaire du système électronique d’appel d’offres à l’adresse mentionnée ci-haut avant 11 h le lundi 26 janvier 2026. L’ouverture des soumissions se fera au bureau de la greffière, le même jour, sera filmée et pourra être visionnée sur le site web de la Ville. La Ville de Trois-Rivières ne s'engage pas à accepter la plus basse des soumissions reçues ni aucune de celles-ci. Le présent avis ne confère aucun droit à quiconque et ne crée aucune obligation à la Ville.