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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 18, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gravel & Sand Master Blanket Purchase Agreement (BPA)

Closed
W911XK-14-T-0040Federal

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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Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
W6QM Micc-Ft Riley

POSTED

1 day ago

DEADLINE

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NAICS: 212321
New
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Town of Norwich - 2026-2027 Gravel and Ledge Products
Solicitation # 77231
The Town of Norwich, Vermont, is soliciting bids for the supply and delivery of winter screened sand for the 2026-2027 fiscal year. This is a blanket bid for materials to be ordered on an as-needed basis, with an estimated total quantity of 9,000 tons. All materials must be delivered to the Public Works Garage at 26 New Boston Road, Norwich, VT, between 7:00 a.m. and 3:30 p.m., Monday through Friday. The successful vendor must provide all equipment necessary for stockpiling the sand and ensure the product is free of debris and meets specific sieve analysis requirements. The Town reserves the right to test materials at any time, and failure to meet specifications will result in the termination of contracted services. Proposals must be submitted in a sealed envelope to Town Manager Brennan Duffy by November 4, 2026, at 10 a.m. ET. Bids will be evaluated based on the best value, considering price, vendor location, and product quality. Awarded vendors must maintain comprehensive insurance, including 1,000,000 dollars per occurrence for general, product, property damage, and personal injury liability, and 500,000 dollars for automotive liability, as well as statutory workers compensation. Unit prices must remain valid until October 7, 2027. Payment will be processed within 30 days of work completion and formal acceptance, based on daily delivery tickets and weights verified by approved state scales.
Department of Economic Development

POSTED

1 day ago

DEADLINE

in 14 days

General Info

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

USACE St Marys Falls Canal, 119 E Water, St, Sault Ste Marie, MI, 49783, USA

Set-Aside

SBA

Documents

2

W911XK-14-T-0040 Amendment 0001

PDF, High priority: read this firstamendment
High

W911XK-14-T-0040.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 13, 2014 to Jun 26, 2014. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Detroit
Contacts2 people available
OfficeDETROIT, MI, 48226-5000, USA
Office AddressDETROIT, MI, 48226-5000, USA
Contacts
L. Will SmithContract Specialist
Thomas McKayContract Officer

Full Description

Show more
This amendment is issued to extend the submission deadline from 13 June 2014 to 26 June 2014. All other terms and conditions remain unchanged.

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Same awarding agency

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The U.S. Army Corps of Engineers Detroit District is seeking contractors for the C 219 Detroit Lead Service Line Removal project in Detroit, Michigan. This Firm-Fixed-Price construction contract involves mobilizing to public right-of-way areas across various neighborhoods to excavate corporation stops, cut lead line connections, and remove approximately one foot of lead service lines. The scope of work includes leaving abandoned lead service lines in place and performing all necessary backfilling and site restoration. The project is classified under NAICS code 237110 for Water and Sewer Line and Related Structures Construction and Product Service Code P500 for demolition of structures. The government intends to solicit this opportunity as a Request for Quote on a 100% Total Small Business Set-Aside basis, with a size standard of 45.0 million dollars in average annual receipts. Award will be granted to the responsive and responsible contractor providing the lowest-priced quote. Key requirements for offerors include active registration in the System for Award Management, the provision of a bid bond, a company capability statement, and evidence of past performance on at least three similar projects involving the removal of corporation stops and lead service lines. The solicitation is anticipated in Fall 2026, with an award expected in Fall or Winter 2026. All official documents and specifications will be managed through SAM.gov and the PIEE Solicitation Module.
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NAICS: 541512
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Solicitation # PANGLR-26-P-000031815
The United States Army Corps of Engineers Detroit District intends to sole source a contract to Siemens Industry Inc. for the refresh and maintenance of the Physical Access Control System at its Detroit, Michigan headquarters. This procurement is justified under the specialized nature of the C-CURE system, ensuring the facility maintains 24/7 emergency support and operational functionality. The scope of work includes renewing the C-CURE 9000 Software Support Agreement for technical updates and patches, upgrading the software from version 2.9 to the latest stable version, and replacing thirteen proximity-only card readers with new hardware. Additionally, the contractor must provide emergency onsite response services within one business day for critical conditions. This notice serves as an intent to sole source rather than a formal solicitation for competitive proposals. However, the government will consider responses from other firms that can provide directly compatible equivalent products and services to determine if the procurement should be made competitive. Interested parties must submit their firm name, Cage Code, point of contact information, and supporting documentation to the designated government officials by the response deadline. The final determination to compete the contract remains at the sole discretion of the government.
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