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This Solicitation opportunity from Virginia was posted on September 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IFB 26103-R Construction Aggregate Materials Re-bid

Closed
26103-RState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423320
New
SLED
Roadway Construction Materials and Debris Disposal
Solicitation # ITB# TR0-6850
Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 focuses on cementitious materials, including roadway and non-roadway concrete ready mix, CDF, and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The City will award contracts to the lowest responsive and responsible vendors on an individual line-item basis. A mandatory requirement for all successful vendors is a 3% annual rebate on total expenditures, which also applies to sales made to other jurisdictions under Interlocal Agreements. Key operational requirements include a five-business-day response and delivery time for most orders, same-day response for frequently ordered items, and an order desk available from 7:00 a.m. to 5:00 p.m. on business days. Additionally, personnel delivering cementitious materials must hold a Class A or B CDL with an Air Brake Endorsement. The contract term is generally five years with a possible two-year extension. Vendors must comply with comprehensive insurance requirements, including Commercial General Liability and Pollution Liability, and adhere to prevailing wage laws where applicable. Bids must be submitted electronically by November 23, 2026, at 1:00 p.m. The City reserves the right to test all materials and reject any that are deemed unsuitable.
FAS - Purchasing

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 423320
New
SLED
161314 Delivered Aggregate Loudoun County
Solicitation # 161314
The Virginia Department of Transportation is soliciting bids under IFB 161314 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed basis. The scope of work covers deliveries to various Area Headquarters within the Loudoun Residency of the Northern Virginia District. The contract period is established from March 1, 2027, through February 28, 2028, with no renewal options. Bidders must provide firm unit pricing per short ton, which must include all transport and delivery costs. All materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5. Contractors are required to provide advance delivery notification at least 24 hours prior to delivery and must complete ordered quantities in full within five business days of notification. Deliveries are accepted Monday through Friday between 7:00 AM and 2:30 PM EST. Each load must be accompanied by a printed ticket and VDOT form TL-102A, and contractors must obtain signed delivery tickets to verify tonnage for invoicing. Payment is processed via check, ACH, EDI, or P-Card within 30 days of receiving a valid invoice and verification of satisfactory delivery. This solicitation provides award priority to DSBSD-certified micro and small businesses. To be considered responsive, bidders must submit all required documentation via the eVA portal, including the Virginia State Corporation Commission form, a Subcontractor Approval Request, Normal and Emergency Contacts, and the Quarry Source of Material form. Non-certified small businesses must also submit a Small Business Subcontracting Plan. The contract is governed by the laws of the Commonwealth of Virginia and requires strict adherence to the Commonwealth of Virginia Vendors Manual and various federal and state anti-discrimination laws.
Virginia Department of Transportation

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

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Stafford County, Virginia, is soliciting bids through IFB 26103-R to establish a term contract for the supply of various stone products and riprap on an as-needed basis. The contract includes an initial one-year term with four optional one-year renewals. All materials must conform to the most recent VDOT Road and Bridge Specifications and be sourced from VDOT approved vendors. The scope of work requires the contractor to provide all labor, materials, and transportation for delivery to various County locations. The award will be granted to the lowest responsive and responsible bidder based on delivered pricing, provided they submit pricing for all ten required stone types, including #8, #57, #10, #21A, #21B, #3, surge stone, and Class I and II riprap. Bids must be submitted electronically via eVA by September 30, 2026, at 2:00 PM local time. Required documentation includes a pricing schedule, reference list, SWaM vendor data, State Corporation Commission registration, and certifications regarding safety violations and ICT accessibility. The contract mandates specific insurance coverages, including a $2,000,000 combined single limit for automobile liability and statutory workers compensation. Key contractual terms include a twelve-month guarantee on materials and workmanship, a five-year record audit period, and price increase caps limited to the lesser of 3% or the PPI Series ID WPS 132101. Payment is subject to appropriations by the Stafford County Board of Supervisors.

General Info

Stafford County seeks bids for stone and riprap supply via a term contract.

Documents

4
PDF, High priority: read this firstamendment
High
PDF, High priority: read this first2 pages · amendment
High
XLSX, High priority: read this first2 pages · specifications
High
PDF, High priority: read this first37 pages · ifb
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 30, 2026 to Oct 1, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → Stafford County
Contacts1 person available
OfficeN/A
Organization / AgencyVirginia → Stafford County
Office AddressN/A

Full Description

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This revised IFB is to solicit bids from qualified bidders to establish a term contract to provide Stone products (referred to as “Materials”) to the County on an as-needed basis.

More opportunities from Virginia → Stafford County

Same awarding agency

NAICS: 541211
New
SLED
RFP 27016 Auditing Services - Schools and County
Solicitation # 27016
Stafford County Government and Stafford County Public Schools are seeking a qualified independent contractor to provide comprehensive auditing services for the County, Stafford Schools, the R-Board, and the EDA. The scope of work includes performing annual audits of separate financial statements in accordance with GAAP, GAAS, FASB, and GASB standards. Key deliverables include a detailed written report presented to the local governing body by December 31, a Cost Comparative Report due by the final week of November, and support for the Annual Comprehensive Financial Reports to be ready for printing by the first working day of December. The contract is awarded through competitive negotiation based on the most advantageous proposal, considering both price and evaluation factors, with the possibility of multiple awards. The contract term includes an initial period with the option for four additional one-year renewals running from April 1 through March 31. Selected contractors must maintain specific insurance coverages, including Workers Compensation with Employer Liability of up to 1 million dollars and Automobile Liability of 2 million dollars. Payment is contingent upon the issuance of a County Purchase Order and the acceptance of services, with late payments accruing interest at one percent per month. Proposals must be submitted electronically via the eVA portal by December 10, 2026, and must include required documentation such as SCC registration, references, and SWAM vendor data. The agreement also prohibits the use of forced or indentured child labor in any subcontract exceeding 10,000 dollars.
Offices of Certified Public Accountants

POSTED

5 days ago

DEADLINE

in about 1 month
View Details

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