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36--Gravel Delivery

Awarded
140P6426Q0102Federal

Contract Overview

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

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The solicitation for Gravel Delivery to Buffalo National River, identified by number 140P6426Q0102, is a total small business set-aside under FAR 19.5, requiring all offerors to be certified small businesses. It calls for the delivery of 12,420 tons of Class 7 Aggregate Base Course (SB2) with a maximum stone size of 1.5 inches to six specific locations within the park in Arkansas, including Erbie Road, Bakers Ford Road, Shine Eye Road, Spring Creek Road, and North Maumee Road. Delivery must be completed within 90 days of contract award using tailgate trucks, with no installation or placement required; coordination with National Park Service staff is mandatory for scheduling access. The material must be sourced from an ARDOT-certified supplier, and each offer must include an updated Proctor test documenting compaction and gradation characteristics to verify compliance. Offers must be submitted electronically to [email hidden] by August 5, 2026, accompanied by a properly completed SF-1449 and one signed copy of the SF-30 amendment form. The award will be made on a Lowest Price Technically Acceptable basis, with no evaluation of past performance or technical merit beyond minimal compliance with specifications. The government’s contracting office is located in Macedonia, Ohio, with payments to be processed by the NPS MABO office in Sagamore Hills, Ohio. No formal clause list, packaging standards, barcoding, or MIL-STD requirements are specified; delivery logistics and certification adherence form the core of performance requirements. The contracting officer, Jarrod Brown, serves as the sole point of contact, with no designated COR or COTR identified in the documentation.

General Info

Gravel delivery set-aside for small businesses, firm-fixed-price, SAM-registered, due August 5, 2026.

Contract Value

$306,480

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

5

Amendment 0001 to Solicitation 140P6426Q0102 for Gravel Delivery

PDF, High priority: read this firstamendment
High

Price Schedule for Gravel - Buffalo National River

XLSX, High priority: read this firstprice-schedule
High

Revised Specifications for Gravel Delivery at Buffalo National River

PDF, High priority: read this firstspecifications
High

Solicitation 140P6426Q0102 Gravel Delivery RFQ

PDF, High priority: read this firstrfq
High

Specifications for Gravel Delivery at Buffalo National River

PDF, High priority: read this firstspecifications
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

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Organization & Contact Information

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AgencyDepartment Of The Interior → Mwr OHIO(64000)
Contacts1 person available
OfficeMacedonia, OH, 44067, USA
Office AddressMacedonia, OH, 44067, USA

Full Description

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THIS IS A NOTICE OF AWARD. The National Park Service is awarding J.H.J. Construction of NWA, LLC; a small business, the contract to deliver gravel for Buffalo National River, which is being purchased for $306,480.00.

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Same NAICS industry code

NAICS: 212321
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As Needed, Sand for Turf Maintenance at City of San Diego Golf Course(s) (REBID)
Solicitation # 10090567-27-G
The City of San Diego Purchasing and Contracting Department is soliciting bids under solicitation number 10090567-27-G for the as-needed delivery of golf course sand products to the Torrey Pines, Balboa Park, and Mission Bay Municipal Golf Courses. The contract is awarded to the lowest responsible and responsive bidder and has a total not-to-exceed value of 3,000,000 dollars. The initial term is for one year, with four additional one-year renewal options. Specific product requirements include various types of loose sand, such as Mix 30, Caltega Series, Fairway Capping, and Green Colored sand, with quantities ranging from 200 to 3,500 tons depending on the item and location. Notably, deliveries to Torrey Pines require the use of a pneumatic truck to pump sand into the City's silo. Deliveries must occur Monday through Friday between 5:30 am and 1:00 pm, with a requirement for 24 hours advance notice to the Golf Course Superintendent and a standard delivery lead time of five business days following a purchase order. All pricing must be FOB destination. The contractor is required to comply with CAL OSHA labeling and Safety Data Sheet requirements, providing one copy of the SDS with every shipment. Administrative requirements include submitting invoices on company stationery within seven days of shipment for goods and parts. Bidders must submit their proposals electronically via the PlanetBids portal and provide certifications regarding their business status, including local business or socioeconomic certifications, and a signed Pledge of Compliance regarding criminal and fraud history.
Purchasing & Contracting Department of City of San Diego

POSTED

1 day ago

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in 12 days
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