This Solicitation opportunity from Government of Canada was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fourniture, transport et nivelage de gravier de rechargement (MG20B)

Closed

20119040International

Submission Closed03/02/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 212321

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SLED

Aggregate Material Supply (Gravel, Rock, Concrete)This subcontract agreement involves the supply of bulk aggregate materials, specifically gravel, crushed rock, and crushed concrete, to support prime contractors working on Washington County Road and Bridge Department projects in Texas. The selected provider is responsible for ensuring that all materials meet the quality standards established by the department and must make the specified volumes of material available for pickup at locations within 40 miles of Brenham, Texas. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026. Classified under NAICS code 212321, the contract focuses on the reliable provision of construction aggregates to facilitate county infrastructure improvements.

POSTED

DEADLINE

Oversize Rock and Riprap SupplyThis subcontract agreement involves the supply and delivery of large-scale rock and riprap for erosion control and stabilization projects within Washington County, Texas. The selected provider will furnish various sizes of Oversize Rock, ranging from 1x3 to 3x5 inches, and Riprap, ranging from 4x8 to 12x18 inches, ensuring all materials adhere to the 2014 TxDOT Standard Specifications. Delivery options for these materials are available as either F.O.B. Pit or F.O.B. Jobsite to support prime contractors. The solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

Solicitation # BPM058321

The Maryland Aviation Administration (MAA) is conducting a competitive sealed bid procurement for the acquisition of 1,200 metric tons of runway traction sand for BWI Thurgood Marshall Airport. The contract has a not-to-exceed value of 100,000 dollars over its life. The required material must be washed sharp sand, free of stones, clay, debris, and corrosive agents, and must strictly adhere to FAA Advisory Circular AC No. 150/5200-30D and ASTM Specification E-11-81 for gradation. The awarded vendor must be located within 200 miles of BWI Airport, and while the bid is quoted FOB destination, BWI will handle the pickup of the sand. A delivery lead time of 120 hours after receipt of order is required. The award will be granted to the responsible bidder with the lowest responsive bid following a two-step evaluation process. Bidders must first pass a technical review by submitting a minimum 20 lb sand sample for testing; those who fail will have their financial proposals returned unopened. This procurement includes a small business preference under COMAR 21.11.01.05, with specific preference margins for veteran-owned and disabled-veteran-owned small businesses. The final bid submission deadline was extended to November 12, 2026, with a public bid opening scheduled for November 23, 2026. Contractors must be registered with eMMA and SDAT and comply with Maryland state laws, including non-discrimination and drug-free workplace policies.

POSTED

DEADLINE

Well Filter Pack/Gravel Supplier

Water Resources Department

POSTED

DEADLINE

Aggregate Base Material SupplierThis subcontract opportunity is for an Aggregate Base Material Supplier to provide essential materials for Virginia Department of Transportation road foundation projects located in Grayson. The selected supplier will be responsible for delivering Provisions Type I or II No. 21A or 21B aggregate base materials that strictly adhere to VDOT material specifications to the designated project sites. The solicitation was posted on November 10, 2026, with a response deadline of December 16, 2026. This procurement falls under NAICS code 212321 and is managed by the Virginia Department of Transportation. Interested parties can find further details and submission guidelines through the provided vendor portal link.

Virginia Department of Transportation

POSTED

DEADLINE

Заходи із запобігання та ліквідації надзвичайних ситуацій. Придбання матеріалів, будівельних матеріалів, для проведення ремонтних робіт господарським способом, а саме пісок будівельний

Solicitation # UA-2026-11-10-014488-a

This solicitation, issued by the Municipal Enterprise City Automobile Roads-1 of the Nikopol City Council under the Government of Ukraine, concerns the procurement of construction sand. The materials are intended for use in repair work carried out through internal economic methods as part of broader measures to prevent and eliminate emergency situations. The contract is designated for performance in Kamianske, Dnipropetrovsk Oblast. Notably, the Nikopol city territorial community has been officially recognized as a territory of active combat operations per the order of the Ministry of Development of Communities, Territories and Infrastructure of Ukraine. Interested parties may contact Valeriia Mykolaivna Kolesnyk for further details regarding solicitation UA-2026-11-10-014488-a.

Комунальне підприємство "Міські автомобільні дороги-1" Нікопольської міської ради

POSTED

DEADLINE

Bulk Aggregate Material SupplyThis subcontract, managed by the Department of Defense under the W6QK Acc-Ri-Picatinny agency, involves the supply of bulk aggregate materials for prime contractors working on Fort Devens Directorate of Plans, Training, Mobilization and Security projects. The scope of work requires the delivery of specific materials, including 1-1/2 inch Trap Stone, Screened Loam, and 3/4 inch Graded Road Base composed of crushed gravel and medium/fine sand with a trace of silt. A critical quality requirement of the contract is the strict prohibition of reground concrete or asphalt within the road base materials to ensure compliance with statement of work specifications. The project is categorized under NAICS code 212321 and is centered in the 01434 zip code area.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Aggregate Stone Material - Fort Riley, Kansas

Solicitation # W911RX27QA002

Solicitation W911RX27QA002 is a 100% 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 four specific materials: AB-3 (Aggregate Base Type 3), SA-1 (Select/Stabilized Aggregate), SS-5 (Screened/Special Sand), and FA-3 (Fill Sand). The contract structure consists of a twelve-month base period starting January 1, 2027, with four subsequent twelve-month option periods and a potential six-month extension. The total ordering ceiling is $4,500,000.00, with a minimum purchasing obligation of $2,000.00 for the base period. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process, evaluating technical capability and past performance on an acceptable or unacceptable basis. To be eligible, offerors must demonstrate the logistics and hauling capacity to meet a 3-to-5-day advance delivery notice and provide laboratory certifications for materials per AASHTO, ASTM, or KDOT standards. Per the Nonmanufacturer Rule, all materials must be produced by a small business-owned quarry. Contractors are responsible for all transportation costs (FOB Destination) and must utilize tight-bed trucks to prevent leakage. Compliance with Fort Riley special contract requirements, including mandatory insurance, security badging, and environmental regulations, is required. Invoicing must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Devens MA- Devens RFTA- Graded Road Base/ Screened Loam/ Trap Stone- Supply

Solicitation # ACC-RI-DIX-11102026

The U.S. Army Contracting Command - Rock Island - Fort Dix is seeking potential sources for a 12-month Blanket Purchase Agreement to provide on-call delivery of bulk ITAM materials to the South Post Fort Devens Training Area in Lancaster, Massachusetts. The required materials include an estimated 2,500 tons of 3/4 inch Graded Road Base, 500 cubic yards of 1/2 inch Screened Loam, and 500 tons of 1-1/2 inch Trap Stone. All materials must strictly adhere to MassDOT Standard Specifications Division III, with the Graded Road Base specifically meeting Type B gravel borrow standards. Deliveries must be executed using tri-axel dump trucks to navigate the terrain of the South Post, with operations conducted during normal business hours from 6:30 am to 3:45 pm, Monday through Friday. Contractors must comply with strict military access protocols, requiring all personnel to check in daily at Range Control and attend mandatory safety briefings upon initial entry and annually thereafter. Each delivery must be accompanied by certified scale weight slips to verify the load. The period of performance is one calendar year from the date of award. Interested respondents under NAICS Code 212321 should provide a capability statement, company profile, and examples of similar bulk aggregate deliveries performed for federal, state, or municipal entities. This action is currently a Sources Sought Notice for planning purposes and does not constitute a formal request for quote.

W6QK Acc-Ri-Picatinny

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Aggregate and Material SupplyThis subcontract agreement involves the supply of raw construction materials for infrastructure projects managed by the Oil & Gas Development Company Limited (OGDCL), specifically focusing on a local road near the Sadqal Oil Field in Pakistan. The scope of work encompasses the quarrying, crushing, and hauling of crushed stone, sand, and gravel, with a primary requirement to deliver specified quantities of base and sub-base materials to the project site. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2026. Operating under NAICS code 212321, the contract is designed to support prime contractors in meeting the material demands of OGDCL's regional infrastructure developments.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Aggregate Supply and EarthworkThis subcontract for Aggregate Supply and Earthwork involves the supply and installation of base course materials for prime contractors working on municipal projects for the City of Augusta, Maine. The scope of work specifically includes the provision and placement of Type A Aggregate Base Course, as well as the removal of structures and obstructions to ensure proper site preparation. All work performed under this agreement must strictly adhere to Maine DOT Standard Specifications to ensure the delivery of compacted aggregate base suitable for paving or concrete applications. The project is categorized under NAICS code 212321 and is managed through the City of Augusta's procurement process.

POSTED

DEADLINE

Aggregates and Fill Material SupplyThe Aggregates and Fill Material Supply subcontract involves the provision of bulk earth materials for prime contractors working on FAO construction projects within Georgia. The scope of work encompasses the quarrying, screening, and hauling of various materials, including crushed stone, gravel, base course, and filling sand, with a requirement for the delivery of graded aggregates directly to project sites. To qualify for this contract, providers must possess local quarrying operations in Georgia and maintain sufficient bulk trucking capacity to meet project demands. The engagement is categorized under NAICS code 212321 and is managed by the FAO.

FAO

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

The Municipality of Compton is seeking bids for the supply, transportation, and leveling of MG 20 B gravel for road replenishment on certain municipal roads over a three-year period, covering 2026 to 2028. The annual quantity required is estimated to range between 11,000 and 16,999 metric tons. Interested suppliers must submit sealed bids labeled "Gravier de rechargement 2026-2028" addressed to the Municipality of Compton, specifically to André Martel, the Director General. Bids must be delivered to the municipal office located at 3, chemin de Hatley, Compton, Quebec, before 10:00 AM on Monday, March 2, 2026. Submissions will be opened shortly after the deadline at 10:01 AM on the same day. The contract is issued under the authority of the federal-level Municipality of Compton, with Estrie as the place of performance. This solicitation provides a clear timeline and detailed instructions for vendors interested in participating in this multi-year gravel supply and service contract.

General Info

Municipality of Compton seeks bids for MG 20 B gravel supply, 2026-2028, 11,000-16,999 tons annually.

Agency

Government of Canada → Municipalité de Compton

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

Estrie, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 29

Solicitation

Response DeadlineMar 2

Deadline has passed

Submission Closed

03/02/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Municipalité de Compton

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Municipalité de Compton

Office AddressN/A

Contacts

Martel AndrContracting Authority

Full Description

AVIS AUX SOUMISSIONNAIRES La municipalité de COMPTON requiert des soumissions pour la fourniture, le transport et le nivelage de gravier de rechargement de tupe MG 20 B sur certains chemins municipaux pour trois ans (2026-2027-2028). Les quantités requises pourront varier entre 11 000 T.M. et 16 999 T.M. par année. Les soumissions seront reçues : au bureau municipal au 3, chemin de Hatley, Compton (QC) J0B 1L0 dans des enveloppes cachetées avec la mention « Gravier de rechargement 2026-2028 », adressées à « Municipalité de Compton, André Martel, directeur général » au plus tard à 10h, le lundi 2 mars 2026 ; pour être ouvertes à compter de 10h01 le même jour André Martel Directeur général Ce 29 janvier 2026

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