This Solicitation opportunity from Government of Canada was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Granular materials

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W6893-26-S105International

Submission Closed06/16/2026, 07:00:00 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: 212321

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BLANKET PURCHASE ORDER (BPO) FOR SAND & GRAVELPhiladelphia Gas Works is soliciting bids for a one-year Blanket Purchase Order (BPO) for sand and gravel, effective August 1, 2026, through July 31, 2027, with an option to renew for up to four additional one-year terms at PGW’s sole discretion. Bidders must submit sealed responses by July 27, 2026, including complete pricing for all items listed in the RFQ, lead times, and signed documentation without exceptions to PGW’s specifications or terms; failure to comply will render bids non-responsive. All pricing must be submitted for delivery F.O.B. destination with freight paid, payment terms net 30 days, and deliveries required within 14 calendar days of purchase order issuance, with a 60-day grace period granted to establish inventory. Price adjustments during renewal terms are tied to the Philadelphia Consumer Price Index for all items, capped at a maximum 5% increase per term, while price decreases may be submitted via email at any time. Bidders must not include surcharges for fuel, environmental, shipping, handling, pallets, or mileage, and substitutions are prohibited without written approval. The award will go to the lowest responsive and responsible bidder, with lead time and best and final offer used as tiebreakers. The successful vendor must invoice electronically to Appoinvoices@pgworks.com, maintain consistent delivery performance, and comply with PGW’s debarment policies; failure to meet delivery obligations can result in invoice withholding, recovery of alternate procurement costs, contract termination, or a three-year ban from future solicitations. PGW reserves the right to modify the scope of materials under the contract with vendor confirmation on company letterhead, and bidders with prior terminations for breach in the last three years are ineligible.

Philadelphia Gas Works

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3/4" Minus Crushed Gravel for Glacier National ParThe contract solicitation is for 3/4 inch minus crushed gravel to be delivered to Glacier National Park under a total small business set-aside, exclusively available to small businesses as defined by the SBA. The solicitation number is 140P1426Q0108, posted on July 17, 2026, with a response deadline of July 24, 2026 at 7:00 PM. The NAICS code 212321 identifies the industry category as crushed and broken stone mining and quarrying. The contracting office is the Interior Rockies region headquartered in Yellowstone National Park, Wyoming, under the Department of the Interior, with Sharon LaRosa listed as the primary point of contact for inquiries, reachable via email and phone. The gravel is intended for use within Glacier National Park, though the precise delivery location within the park is not specified in the document. All bids must comply with federal procurement regulations and meet the quality and specification standards for crushed gravel as required for park infrastructure and maintenance applications.

Imr Northern ROCKIES(12200)

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M--Crushed rock delivery to Stehekin, N Casc. NPThe National Park Service, through the North Cascades National Park, is seeking a firm-fixed-price contract for the supply and delivery of crushed rock and related materials to the Stehekin area, with operations centered on the Stehekin gravel pit and other designated sites within the Lake Chelan National Recreation Area. This solicitation, issued as a combined synopsis and solicitation under RFQ 140P8326Q0049, is a 100% Total Small Business Set-Aside exclusively reserved for small businesses in the Construction Sand and Gravel Mining industry, defined by NAICS code 212321 with a size standard of 500 average annual employees over the past three years. The contract structure includes a one-year base period with two one-year option periods, for a potential total performance period not exceeding three years, and the government anticipates awarding only one contract. The work requires delivery of materials in 250-ton increments via truck and barge, with compliance to WSDOT and FHWA specifications for various aggregate types including crushed road aggregate, chip seal aggregate, topsoil, quarry spalls, and riprap, along with mandatory noxious weed inspection protocols and adherence to Harlequin Bridge weight limits. All deliveries are FOB destination to the Golden West Visitor Center in Stehekin, WA, and contractors must coordinate closely with Mountain Barge Service in Chelan, WA, for logistics. Evaluation will be based on two non-weighted factors—past performance and price—with past performance assessed through references and CPARS data focusing on quality, timeliness, efficiency, contract compliance, and customer satisfaction, and price evaluated for reasonableness and balance across the base and option years, with the government retaining the right to award to the offeror providing best overall value, even if not the lowest priced. Payment will be made only for verified deliveries approved by the Contracting Officer's Representative, with electronic invoicing mandated through the Treasury’s Invoice Processing Platform and payments subject to the Availability of Funds clause, limiting obligations beyond September 30, 2026, until supplemental funding is confirmed. Contractors must be registered in SAM, provide liability insurance of at least $500,000 per person, per occurrence, and for property damage, with both the contractor and the U.S. government named as insured parties. The contract explicitly denies any employer-employee relationship, prohibits government supervision of the contractor, and requires contractors to operate independently without directing federal personnel.

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Commercial Gravel Extraction and Material HarvestingMendocino County has authorized the commercial extraction of up to 20,000 cubic yards annually of gravel, rock, and sand from McKenzie Bar on the Middle Fork Eel River under a subcontract for material harvesting. The activity is classified under NAICS code 212321, indicating it falls within the mining and quarrying sector for nonmetallic minerals, excluding fuel. This contract permits the removal of natural mineral resources from a designated riverbed location with an annual cap to ensure sustainable use and environmental protection. The solicitation was posted on July 17, 2026, and the project is governed under California state jurisdiction with no specific set-aside provisions. All operations must comply with applicable environmental and regulatory standards for riverine resource extraction, and performance is restricted to the designated site on the Middle Fork Eel River. The project is accessible through the California Environmental Quality Act portal for public review and transparency.

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Lake or Streambed Alteration Agreement No. 1600-2010-0251-R1, McKenzie Bar (Middle Fork Eel River) Gravel Extraction ProjectThe project authorizes limited gravel extraction, water drafting, and a temporary stream crossing at McKenzie Bar on the Middle Fork of the Eel River in Mendocino County, California. Gravel extraction is restricted to a maximum of 20,000 cubic yards per year between July 15 and October 15, with annual volumes determined by replenishment levels approved by Mendocino County and the California Department of Fish and Wildlife. Extraction is prohibited in the upper portion of the bar upstream of Cable Creek to preserve natural morphology, must begin two feet above the pre-extraction water level with a smooth 2% slope to the bank, and equipment must operate at least ten feet from the water’s edge to protect wildlife. Operations are limited to a 10-year period within a 20-year window ending in 2035 and require annual agency approval based on channel conditions. Water may be drawn from the river for dust control at a daily maximum of 3,500 gallons with an instantaneous rate cap of 350 gallons per minute; intakes must comply with fish-screening standards. A temporary crossing at Cable Creek may be installed and must be reviewed and approved by relevant agencies, including its design, placement, and removal. After extraction, reclamation requires complete removal of stockpiles and debris, grading with native materials to restore the bar’s original contour, re-contouring to approved slopes, installation of stormwater controls, and removal of all temporary infrastructure. The project operates under a Conditional Use Permit and Reclamation Plan Renewal issued by Mendocino County in 2015, and is governed by a Lake or Streambed Alteration Agreement, with oversight maintained through joint agency review.

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Aggregate Stone Materials - Fort Riley, KansasThe U.S. Army is seeking qualified small businesses to supply, haul, and deliver critical aggregate stone materials to various locations within Fort Riley, Kansas, to support the maintenance of tactical trails, base roadways, and erosion control systems vital to operational readiness. All material lots must be accompanied by laboratory certification adhering to AASHTO or ASTM standards prior to the first delivery, ensuring compliance with specified quality and performance criteria. The procurement is part of a total small business set-aside under FAR 19.5, exclusively available to small business concerns as defined by the SBA, with the NAICS code 212321 governing the classification. Interested parties must submit responses no later than July 31, 2026, and all work is to be performed at Fort Riley, Kansas, with the specific delivery sites to be determined as needed. The solicitation is managed by the Department of Defense through the W6QM Micc-Ft Riley office, with Miranda Wright serving as the primary point of contact and Savannah Kennedy as secondary. All communications and inquiries should be directed to their official military email addresses. The opportunity was posted on July 16, 2026, and is accessible via the SAM.gov portal. Contractors must be prepared to meet rigorous quality control requirements and logistical demands for timely delivery across multiple site locations, while maintaining strict adherence to federal standards for materials used in defense infrastructure applications.

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MS-NOXUBEE NWR-CRUSH-IN-RUN LIMESTONEThe contract solicitation MS-NOXUBEE NWR-CRUSH-IN-RUN LIMESTONE, identified by solicitation number 140FS326Q0100, is a Total Small Business Set-Aside under FAR 19.5 targeting contractors with a NAICS code of 212321 for Support Activities for Metal Mining. The solicitation was posted on July 16, 2026, with responses due by July 27, 2026, and is managed by the FWS SAT Team 3 within the Department of the Interior, headquartered in Falls Church, Virginia. The place of performance is associated with this office location, though specific geographic details of the work site are not provided. The contract type is listed as combined, but no clear pricing structure, contract value, or line-item details are available in the available documentation, and no CLIN, SLIN, or ELIN data has been provided to indicate estimated costs or financial obligations. The scope appears centered on limestone crushing and in-run operations, likely tied to land management or infrastructure maintenance activities within a wildlife refuge context, though a detailed statement of work is absent. No standard FAR clauses, packaging requirements, inspection criteria, invoicing methods, or special contract provisions such as security clearances, key personnel mandates, or options were identified in the materials. The evaluation factors and basis of award are not specified, leaving the selection methodology undefined. Representation and certification fields remain uncompleted with no submitted UEI, CAGE, or socioeconomic certifications confirmed, despite the solicitation being reserved for small businesses. Attachment lists, payment instructions, accounting codes, and contract administration details including COR/COTR or PCO information are also missing. Proposals are expected to be submitted to the Falls Church, VA office by the deadline, with no electronic submission portal indicated and no format or page length restrictions stated, suggesting a reliance on paper-based or basic fillable form submissions. The absence of critical contract components such as delivery schedules, FOB terms, quality control benchmarks, or acceptance procedures implies that the full contractual terms may not be fully captured in the available documentation.

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TN-TN NWR-GRAVELThe contract solicitation TN-TN NWR-GRAVEL, issued under solicitation number 140FS326Q0099 by the Fws Sat Team 3 within the Department of the Interior, is a Total Small Business Set-Aside as defined under FAR 19.5, with the NAICS code 212321 for Support Activities for Metal Mining. The solicitation was posted on July 16, 2026, with responses due by July 23, 2026, at 4:00 PM, and is designated as a combined solicitation. The place of performance is linked to the contracting office located in Falls Church, Virginia, 22041, though specific geographic details for work execution are not provided. The primary point of contact is Keith Rose, reachable via email and phone, serving as the administrative liaison. The contract involves gravel-related activities potentially tied to National Wildlife Refuge operations, though the full statement of work, deliverables, and technical specifications are not detailed in the available documentation. No pricing, contract value, CLINs, or cost structures are specified, indicating that financial details are either to be submitted with proposals or remain pending. The solicitation does not include identifiable FAR clauses, special requirements such as security clearances or key personnel, invoicing methods, payment instructions, or accounting data like TAS or ACRN. No packaging, inspection, or acceptance criteria are explicitly defined, and while Quality Control and Safety Plans are referenced as required submissions, no external standards like ASTM or OSHA are cited. The evaluation factors for award, submission format requirements, page limits, and acceptable media types are not outlined, and while the SAM.gov Unique Entity ID field is required, it remains uncompleted in the submitted materials. Offerors must self-certify as small businesses under the set-aside designation, but no socioeconomic certifications or past performance disclosures have been provided in the available records.

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Gravel DeliveryThis solicitation is a combined synopsis and request for quote for gravel delivery services to Buffalo National River, issued under FAR Part 12 for commercial products and services. The requirement is a 100% total small business set-aside under NAICS code 212321, with the small business size standard set at 500 employees. Only entities registered in the System for Award Management with an active Unique Entity Identifier at the time of quote submission, award, and performance are eligible to respond. The contract will be awarded on a firm-fixed-price basis, with evaluations based on perceived value to the government rather than lowest price alone. Offers must be submitted by the deadline of August 5, 2026, and awards are anticipated within ten days of submission closure. Compliance with recent executive orders requires no action regarding outdated SAM representations, as they will not be used in the evaluation process. All provisions and clauses are incorporated by reference and accessible through acquisition.gov. The point of contact for inquiries is Jarrod Brown with the Department of the Interior, reachable via email and phone provided.

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UPM SUMMER MIX ASPHALT MATERIALThis solicitation, numbered 140A0926Q0019, is issued by the Department of the Interior, Navajo Region, for UPM SUMMER MIX ASPHALT MATERIAL under the Indian Small Business Economic Enterprise (ISBEE) set-aside program, specifically designated for the Department of the Interior and Indian Health Services. The procurement is governed by NAICS code 212321 and is restricted to Indian Economic Enterprises (IEEs) as defined by Department of the Interior Acquisition Regulation (DIAR) Part 1480 in alignment with the Buy Indian Act, 25 U.S.C. 47. To qualify, offerors must self-certify that they are at least 51 percent owned by individuals from a federally recognized tribal entity, provide their legal business name, Unique Entity ID (UEI), and submit a signed representation form affirming eligibility at the time of offer submission, award, and throughout the contract’s entire term. False or misleading certifications are subject to severe penalties under federal law, including 18 U.S.C. 1001 and 31 U.S.C. 3729 to 3731. The solicitation was posted on July 15, 2026, with proposals due by July 27, 2026. The contracting officer retains the right to request additional documentation to verify IEE status at any stage of the acquisition process. While the material required is identified as UPM SUMMER MIX ASPHALT MATERIAL, the solicitation does not specify technical specifications, quantities, pricing, delivery schedules, inspection criteria, packaging requirements, or the place of performance. No contract administration data, evaluation factors, or detailed instructions for submission are included in the available documents. The estimated contract value is not provided.

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DEADLINE

W6897-261051 Bulk Gravel and Aggregates-BThe Government of Canada is seeking qualified suppliers to provide on-demand supply, delivery, and offloading of gravel and sand products to CFB Suffield in Ralston, Alberta, including the Crown Village of Ralston and the CFB Suffield Range. This solicitation, identified as WS5577850059 under the title Bulk Gravel and Aggregates-B, replaces the prior RFSO number Doc5736121603 issued on June 9, 2026, and sets a new deadline for submissions at 7:00 pm EDT on July 24, 2026. Late submissions will not be accepted under any circumstances. Only Canadian suppliers and suppliers from Applicable Trading Partners, as defined in the solicitation’s annex, are eligible to respond; offers from Non-Trading Partner suppliers will be rejected without consideration. The solicitation aligns with the Policy on Reciprocal Procurement and falls under NAICS code 212321. All responses must be submitted through the official Canada Buys portal, with Lyland Wiebe of Public Services and Procurement Canada serving as the primary point of contact for inquiries.

Department of Public Works and Government Services

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RFB-758-2700000023-1 | Golf Course SandThe Kentucky Department of Parks is seeking bids for Golf Course Sand under solicitation RFB-758-2700000023-1, with proposals due by July 29, 2026. The procurement is open to all eligible bidders, but specific claims for resident bidder or qualified bidder status require strict compliance with Kentucky state law. Resident bidders must demonstrate they have been authorized to transact business in Kentucky for at least one year prior to the solicitation date, have filed Kentucky corporate income taxes, contributed to the state unemployment insurance fund, and maintained an active workers’ compensation policy. Qualified bidders, including nonprofit organizations serving individuals with severe disabilities, must certify they employ such individuals for at least seventy-five percent of the direct labor hours, operate in compliance with occupational safety laws, and are registered in good standing with the Secretary of State. All offerors, regardless of status, must submit a notarized affidavit affirming compliance with Kentucky’s campaign finance laws and that the contract award will not violate them. Failure to provide supporting documentation for claimed statuses may result in disqualification or contract termination. The place of performance is listed as Other, KY, but no technical specifications, delivery schedules, quantities, pricing details, packaging requirements, or inspection criteria are provided. The contract does not specify a period of performance, FOB terms, payment instructions, or total estimated value. The procurement is managed by the Department of Parks - Purchasing, with primary point of contact Keith Srutowski, and submissions must include the mandatory affidavit forms. No socioeconomic set-aside designation or Unique Entity ID requirements are indicated, and the NAICS code 212321 reflects sand and gravel mining operations.

Dept of Parks - Purchasing

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

The Department of National Defence is soliciting granular materials under solicitation number W6893-26-S105 for delivery to Farnham Garrison in Quebec, with a required completion date of August 31, 2026. The contract encompasses approximately 4,000 tonnes of MG20 Type A BNQ/MTQ aggregate (0-3/4 inch) and 2,000 tonnes of MG56 Type A BNQ/MTQ aggregate (0-2 1/2 inch), with quantities subject to variation based on operational requirements. All materials must comply with specified technical standards for gradation, compactness, cleanliness, and mechanical properties, and must be delivered Delivered Duty Paid (DDP) under Incoterms 2020 to the designated site. The delivery schedule is intended to commence in early May 2026 and extend over approximately three months, with coordination required between the contractor and a designated DND representative to accommodate site constraints and operational needs. Delivery trucks must be equipped with independent unloading mechanisms to function at locations without hydraulic or stationary unloading facilities. Offers must be submitted electronically to UOIQuebecQGASM@forces.gc.ca by the closing date of June 16, 2026, and must include mandatory forms such as the Offer Submission Form and Offeror Declaration Form, along with financial documentation in Canadian dollars excluding applicable taxes but inclusive of delivery, Canadian customs duties, and excise taxes. All proposals are subject to pass/fail gates based on mandatory technical criteria, and evaluation will be based solely on the documentation provided, without consideration of external links or supplementary materials. The Government of Canada reserves the right to verify information through interviews or third-party validation at the offeror’s expense. Contractors must hold a Procurement Business Number, comply with international sanctions, provide a formal statement on anti-forced labour requirements, and adhere to Canadian immigration laws for any foreign nationals involved. Invoicing must follow strict formatting guidelines, with payments processed via direct deposit within 30 days of receiving a compliant invoice, contingent upon delivery acceptance and verification. Contractors are responsible for all insurance, legal compliance, and site regulations at Farnham Garrison, and failure to maintain certifications or comply with the Code of Conduct for Procurement constitutes default. Inspection and acceptance authority rests with Canada, and rejection of work requires correction at the contractor’s no-cost, and non-compliance with any requirement, including traceability and material standard adherence,

General Info

Department of National Defence seeks 6000 tonnes gravel delivery to Farnham Garrison by August 2026.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

212321 - Construction Sand and Gravel MiningView NAICS

Place of Performance

Canada, Quebec (except NCR), Saint-Jean-sur-Richelieu, CAN

Set-Aside

NONE

Documents

(4)

APM W6893-27-S105 - Demande de Projet de Marché

PDF•apm

NPP W6893-27-S105 Department of National Defence Gravel Supply

PDF•npp

Solicitation W6893-26-S105 for Goods to Unité des opérations immobilières

PDF•rfp

Solicitation W6893-26-S105 for Goods to Real Property Operations Unit

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 5

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

Contacts

Danie BoulianneContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at early June 2026 by August 31, 2026. Item 1, UNSPSC: 30111800, 30121700, MG20 (0-3/4 in. gravel) Quantity: approximately 4000 tonnes, to be delivered to Farnham Garrison Item 2, UNSPSC : 30111800, 30121700, MG56 (0-2/12 in. gravel) Quantity: approximately 2000 tonnes, to be delivered to Farnham Garrison