Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Infield Mix and Aggregates Supplier

Active

International

Response Deadline10/23/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Town of Oakville

NAICS

327390 - Other Concrete Product Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

This scope was carved out of RFT-77-2026.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Backstop Replacement for Neyagawa Park & Cornwall Road Sports Park

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 9

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 06:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTown of Oakville

ContactsNo contacts available

OfficeN/A

Organization / AgencyTown of Oakville

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized sports-grade sand and infield mix for prime contractors on Town of Oakville park facility projects. Delivers bulk materials, specifically Mar-Co Clay Products Infield Surfacer and Sports Sand, in containers with analysis and manufacturer identification. Delivers specified sports-grade aggregates.

Similar Contracts

Same NAICS industry code

Precast Concrete Vault Supplier

Paulding County Government

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Precast Concrete Box Culvert Supply

MPE a division of Englobe

POSTED

about 23 hours ago

DEADLINE

Asphalt and Aggregate Material Supply

City of Danville

POSTED

about 23 hours ago

DEADLINE

Concrete Street Light Pole Supplier

City of Pasadena

POSTED

DEADLINE

Concrete Drainage Tile Supplier

Municipality of North Perth

POSTED

DEADLINE

Supply of ADA-Compliant Concrete Double Vault Toilets

Rio Grande National Forest

POSTED

DEADLINE

Toilet Building Replacement Trujillo Meadows RGNF

Solicitation # 1240LP27Q0003

Rio Grande National Forest

POSTED

DEADLINE

Construction Aggregate and Sand SupplierThis subcontract opportunity is for a Construction Aggregate and Sand Supplier to provide raw materials to prime contractors working on OC Public Works projects in California. The scope of work includes the production and loading of various materials, such as washed concrete sand, fill sand, pea gravel, decomposed granite, Class 2 aggregate road base, #57 rock, and clean fill dirt. The supplier is responsible for delivering these bulk aggregates and sands directly to designated loading points or final project sites. All provided materials must strictly adhere to the Greenbook Standard Specifications for Public Works Construction, specifically Sections 200 and 400, as well as OC Public Works Standard Plans. Interested parties must submit their responses by the deadline of October 21, 2026. This procurement falls under NAICS code 327390.

OC Public Works

POSTED

DEADLINE

Precast Concrete Beam SupplyThis subcontract agreement involves the supply and fabrication of precast concrete girders and beams for prime contractors working on Texas Department of Transportation bridge replacement projects. The selected provider is responsible for ensuring all beams are fabricated according to strict TxDOT engineering specifications and managing the logistics of delivering the completed materials to the project site located in Burleson County, Texas. The opportunity is categorized under NAICS code 327390 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of November 3, 2026. This contract focuses on the critical infrastructure needs of the state of Texas, requiring a partner capable of meeting precise technical standards and delivery requirements.

Texas Department of Transportation

POSTED

DEADLINE

Aggregate Base and Gravel SupplierThis subcontract agreement involves the supply and delivery of heavy aggregate materials for prime contractors working on County of Orange, OC Community Resources projects. The scope of work includes furnishing and hauling Aggregate Base Class 2, pea gravel, and other specified gravels to various regional parks and historical sites, specifically within the Laguna Niguel area. Transport must be conducted using semi-end dumps, bottom dumps, or transfer trucks. All provided materials are required to adhere strictly to the 2024 Standard Plans for Public Works Construction and the 2018 OC Public Works Department standards. The solicitation was posted on October 7, 2026, with a response deadline set for November 2, 2026.

County of Orange, OC Community Resources

POSTED

DEADLINE

B25OP04122 Furnish and Deliver Tactile Floor Tiles for a period of 36 months with two, one-year options. INVITATION FOR BIDS (NON-NEGOTIABLE)

Solicitation # B25OP04122 Furnish and Deliver Tactile Floor Tiles for a period of 36 months with two, one-year options. INVITATION FOR BIDS (

Transit Chicago is seeking bids for a non-negotiable contract to furnish and deliver tactile floor tiles. The agreement covers an initial performance period of 36 months, with the inclusion of two additional one-year options to extend the term. The solicitation was posted on October 7, 2026, and requires all responses to be submitted by the deadline of October 28, 2026. The work will be performed within the state of Illinois.

Transit Chicago

POSTED

DEADLINE

Concrete Urn liners

Solicitation # W911S227U0021

Solicitation W911S227U0021 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 2,436 new concrete urn liners. This acquisition is a Total Small Business Set-Aside under NAICS code 327390. The government requires the delivery of 203 units per month over a 12-month period on an F.O.B. destination basis. The specified product is brand name Washington Wilburr Part Number 20410 or an equal alternative that meets all salient physical and performance characteristics. Technical requirements specify that the liners must be constructed from reinforced concrete Portland cement using #3 Grade #40 rebar with an X pattern in the lid and a cast rebar handle. All units must be cured for at least 30 days prior to delivery and installation, and each lid must have the manufacture date permanently recorded. Compliance with ASTM C1116 Type III Section 4.1.3 for polypropylene structural fibers is required. Quotes must be submitted exclusively through the PIEE Solicitation module and must include completed certifications regarding the country of origin. Award will be granted to the responsible offeror whose proposal is determined to be most advantageous based on price and technical evaluations. Offerors proposing equal products must provide descriptive literature, brand and model identification, and a description of any modifications made to ensure conformity with the solicitation requirements.

W6QM Micc-Ft Drum

POSTED

DEADLINE

More opportunities from Town of Oakville

Same awarding agency

Landscaping and Sodding

Landscaping Services

POSTED

about 6 hours ago

DEADLINE

Concrete Footings and Paving

Poured Concrete Foundation and Structure Contractors

POSTED

about 6 hours ago

DEADLINE

Skinned Infield Surface Specialist

Site Preparation Contractors

POSTED

about 6 hours ago

DEADLINE

Hardball Backstop and Fencing Installation

All Other Specialty Trade Contractors

POSTED

about 6 hours ago

DEADLINE

Site Demolition and Removals

Site Preparation Contractors

POSTED

about 6 hours ago

DEADLINE

Backstop Replacement for Neyagawa Park & Cornwall Road Sports Park

Solicitation # RFT-77-2026

The Town of Oakville is soliciting electronic bids under RFT-77-2026 for backstop replacement projects at Neyagawa Park (Lot 1) and Cornwall Road Sports Park (Lot 2). The scope of work includes site demolition and removal, the provision and maintenance of a skinned infield surface with strict grade tolerances, and landscaping services including sodding and site restoration. All work must be completed by the substantial performance date of December 11, 2026, and must adhere to various industry standards including ACI, ASTM, and CSA, as well as Ontario Provincial Standard Specifications. Bids must be submitted via the designated online portal by October 23, 2026, at 2:00 p.m. local time. Requirements for submission include a bid bond of at least 10 percent of the total price, and the successful bidder must provide performance and labour and material payment bonds each equal to 50 percent of the contract price. Evaluation will be based on compliance with tender terms, price reasonableness, and prior performance. The contract is governed by Supplementary Conditions to CCDC 2-2020 and requires strict adherence to the Ontario Occupational Health and Safety Act and the Accessibility for Ontarians with Disabilities Act.

All Other Specialty Trade Contractors

POSTED

about 6 hours ago

DEADLINE

Bridge and Culvert Deck Asphalt Patching

Solicitation # RFQ-28-2026

POSTED

DEADLINE

Loose Leaf Haulage ServicesThe Loose Leaf Haulage Services subcontract involves the collection and transportation of approximately 5,700 tonnes of loose leaf organic waste annually for prime contractors working on Town of Oakville municipal projects. The selected provider will utilize specialized haulage trucks to move materials from designated areas to approved disposal sites, operating on a seasonal schedule from November through April. All operations must be conducted in strict compliance with local by-laws and public health regulations. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline of October 22, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Loose Leaf Haulage Services

Solicitation # RFT-36-2026

The Town of Oakville is soliciting bids under RFT-36-2026 for Loose Leaf Haulage Services to provide all necessary equipment and labour to transport approximately 5,700 metric tons of collected loose leaves per season. The contractor will haul material from Central Operations and the Eighth Line Storage Site to Halton’s Waste Management Site in Milton, Ontario. The contract consists of an initial term from November 1, 2026, to April 30, 2027, with the option for the Town to extend for up to three additional one-year seasons. Most operations occur between November and late December, though additional services may be required in April. The successful bidder must maintain a minimum haulage rate of 350 metric tons per day and commence operations within 24 hours of a request. Award will be granted to the lowest priced compliant bidder who is assessed as fully qualified based on references and prior performance, with a 20 percent preference margin reserved for Canadian or Ontario businesses. Mandatory requirements include a 10 percent bid bond, a 100 percent performance bond, and non-owned automobile liability insurance of at least 2 million dollars per occurrence. Contractors must hold a valid CVOR registration with a minimum status of satisfactory unaudited and ensure all vehicles meet MTO standards, including current PMCVI stickers. Invoices are to be submitted in PDF or TIFF format with payment terms set at NET 30 days. All submissions must be made electronically via the Town's bidding portal by October 22, 2026, at 2:00 p.m.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ruggedized Vehicle Tablet SupplyThis subcontract agreement with the Town of Oakville involves the supply of eight ruggedized vehicle tablets intended for prime contractors working on municipal Mobile Compliance Vehicle projects. The provider is responsible for delivering hardware that meets all specified documentation requirements on an FOB Destination basis. To ensure safety and regulatory compliance, all electrical components must be inspected, approved, and labeled by the Canadian Standards Association. Additionally, the provider must adhere to WHMIS standards for the handling of hazardous materials to ensure the delivery of eight fully compliant units.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Lifecycle Replacements of Mobile Compliance Vehicles Vehicle Tablets

Solicitation # RFQ-25-2026

The Town of Oakville has issued Request for Quotation RFQ-25-2026 for the supply and delivery of eight brand new Windows laptop endpoints classified as Toughbooks for use in Mobile Compliance Vehicles. The hardware must be tested against MIL-STD 810H durability standards. Bids must be submitted electronically in English by 2:00 p.m. local Oakville time on October 20, 2026. Mandatory submission requirements include a pricing form, bidder questionnaire, and a list of references. The town will award the contract based on the lowest priced compliant quotation, though it reserves the right to evaluate bidders on prior performance, technical capability, and financial resources. The successful vendor will be required to provide an annual usage report in Excel format and adhere to strict delivery timelines to maintain town operations. Payment terms are NET 30 Days, and invoices must include specific details such as the purchase order number and HST registration. The town emphasizes environmental sustainability, requesting the use of green, recyclable packaging and the avoidance of styrofoam. Additionally, the vendor must maintain minimum liability insurance, comply with WSIB and WHMIS regulations, and ensure that any rejected goods are replaced or refunded in full and removed from town premises within ten days of notification.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS