This Solicitation opportunity from Louisiana was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invitation to Bid No. 3124 As Needed Purchase and Delivery of Aggregate Materials

Closed

14662122State & Local

Submission Closed08/27/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 423320

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Various Sand, Gravel, Aggregate Base and Decomposed Granite Materials

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The County of Orange, through OC Community Resources, is seeking to establish an annual contract for the delivery of various materials to Orange County Parks, including aggregate base class 2, washed concrete sand, fill sand, pea gravel, and decomposed granite. Additional requirements include the provision of angel mix, brick dust, compost, seed topper, playground sand, and riprap. Deliveries are to be made to multiple locations across the county, such as Aliso and Wood Canyons Wilderness Park and Santiago Oaks Regional Park, typically within one working day of an order. Normal delivery hours are Monday through Friday, 6:00 AM to 3:30 PM, though contractors must be available for special deliveries or pickups during emergency situations. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent price deduction applied for evaluation purposes to certified County of Orange Local Small Business or Disabled Veteran Business Enterprise bidders, up to a maximum of 100,000 dollars. Bidders must provide firm pricing for each item separately and comply with the 2024 Standard Plans for Public Works Construction and 2018 Orange County Public Works Department standards. Required submittals include a valid UEI and D-U-N-S number, a non-collusion declaration, and proof of good standing with the California Secretary of State. Contractors are required to provide faithful performance and labor and material payment bonds, as well as certificates of insurance. Payment is issued net 30 days after receipt of an acceptable invoice, which must be provided with each delivery. The County maintains the right to refuse any materials that do not conform to specifications, and final acceptance is only granted in writing after inspection and testing. All operations must comply with OSHA and the California Industrial Safety Act, and contractors must maintain strict confidentiality of all county records.

OC Community Resources

POSTED

DEADLINE

ABC, Class B RIP RAP, and 57 Stone for Crowther Boating Access Area

Solicitation # 17-RQ321693JP

The North Carolina Wildlife Resources Commission is seeking a qualified vendor under solicitation 17-RQ321693JP to provide structural support materials for the Crowther Boat Access Area boat ramp. The contract requires the delivery of 700 tons of Aggregate Base Course (ABC) Stone, 350 tons of Class B RIP RAP Stone, and 200 tons of #57 Stone to 965 Hannah Ferry Rd., Salisbury, NC 28144. All materials must be delivered Free-On-Board (FOB) Destination within 45 consecutive calendar days of receiving the purchase order. Specific quality standards apply, including an LA Abrasion test result of less than 45 for all stone and a requirement that ABC Stone consist only of granite or slate, as marl is prohibited. Additionally, the agency will not accept deliveries from semi-trucks with dump trailers. Bids must be submitted via the NC eProcurement Sourcing Tool by November 6, 2026, at 2 PM ET and must remain valid for 120 days. The award will be based on the best value, evaluating factors such as cost, completeness, and suitability for the intended use. Selected vendors must provide evidence of registration with the NC Secretary of State within 10 business days of award and comply with various certifications, including E-Verify for employers with more than 25 employees and federal lobbying disclosures. Payment is contingent upon inspection and acceptance by the Contract Manager, with invoices requiring detailed fields including the NC Contract Number and buyer's order number.

State of NC - Wildlife Resources Commission

POSTED

DEADLINE

Specialty and Historic Wood SupplyThe Specialty and Historic Wood Supply subcontract involves providing prime contractors with specialty wood species and reclaimed lumber for restoration projects managed by the Alabama Historic Sites Division. The selected provider is responsible for sourcing period-accurate materials that match existing historic structures and must provide detailed documentation regarding species and grade to ensure all preservation standards are met. Under this agreement, the supplier is tasked with the delivery of all specialty lumber directly to the project sites. This opportunity is categorized under NAICS code 423320 and was posted on October 22, 2026, with a response deadline of October 27, 2026.

Historic Sites Division

POSTED

DEADLINE

19PK4027Q5001 Gravel Pulverization Services

Solicitation # 19PK4027Q5001

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American Consulate Karachi

POSTED

DEADLINE

IFB# 161286 Delivered Aggregate - MsVille

Solicitation # 161286

The Virginia Department of Transportation is soliciting bids for a one-year, nonrenewable contract to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The scope of work covers the Martinsville Residency of the Salem District, specifically serving Area Headquarters in Carroll, Henry, and Patrick counties. Bidders must provide firm unit pricing based on Long Tons, which must include all transport and delivery costs. Materials must be sourced from VDOT pre-approved plants or quarries listed on Approved List 5. Deliveries are to be made between 7:00 AM and 3:00 PM, Monday through Friday, with a requirement that complete orders be delivered within five business days of notification and a 24-hour advance notice provided to VDOT. Bids must be submitted electronically via eVA by November 2, 2026, at 10:00 AM EDT, with a virtual public bid opening scheduled for November 4, 2026. To be considered responsive, submissions must include several mandatory fillable forms, including the State Corporation Commission form, Normal and Emergency Contacts, and a Quarry Source of Material form. Bidders not certified as small businesses by the Department of Small Business and Supplier Diversity must submit a Small Business Subcontracting Plan. This solicitation is set aside for award priority to DSBSD-certified micro or small businesses. Payment will be issued via check, ACH, EDI, or P-Card within 30 days of receiving a valid weekly invoice in accordance with the Virginia Prompt Payment Act.

Virginia Department of Transportation

POSTED

DEADLINE

IFB 161298 - Delivered Aggregate Petersburg Res

Solicitation # 161298

The Virginia Department of Transportation is soliciting bids under IFB 161298 for qualified firms to furnish, deliver, and stockpile various types of aggregate on an as-needed, on-call basis. The contract supports the Petersburg Residency of the Richmond District, with deliveries required at the Church Road, McKenney, Prince George, Nottoway, Dinwiddie Bridge, and Jennings Ordinary Area Headquarters. The nonrenewable contract period is set for one year, beginning December 20, 2026. All materials must be priced F.O.B. destination and measured in short tons, adhering to Section 109 of the 2020 Road and Bridge Specifications. Delivery acceptance occurs Monday through Friday from 7:00 AM to 3:00 PM, and contractors must maintain adequate stock to ensure prompt service, including during inclement weather. Awards will be made on a line-item basis to the lowest responsive and responsible bidder. Bidders must submit their proposals via the eVA portal by November 5, 2026, at 9:00 AM EST, using the official state form and including required attachments such as the VA State Corporation Commission Form, Quarry Source of Material, and Normal and Emergency Contacts. A Small Business Subcontracting Plan is mandatory for bidders not certified as small businesses by the DSBSD. Payment is processed via check, ACH, EDI, or P-Card within 30 days of a valid invoice. The contract is governed by the laws of the Commonwealth of Virginia and incorporates the Commonwealth of Virginia Vendors Manual.

Virginia Department of Transportation

POSTED

DEADLINE

Structural Stone SupplierThis subcontract opportunity is for a structural stone supplier to provide materials for prime contractors working on Virginia Department of Conservation and Recreation facility projects. The selected vendor will be responsible for supplying and delivering Structural Stone 21A to designated project sites specifically for base repair work. All provided materials must strictly adhere to state specifications for structural stone, and the supplier is required to deliver the full tonnage requested. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026. Falling under NAICS code 423320, the contract is managed by the state of Virginia and will be performed within the state. Interested parties can find further details through the official vendor portal.

Department of Conservation and Recreation

POSTED

DEADLINE

1-Year Contract for Ballast – Highbridge

Solicitation # 2139707

The MTA Metro-North Railroad, through its Procurement and Material Management division, is soliciting bids for solicitation number 2139707, which is a one-year contract for the provision of ballast in Highbridge, New York, located within the Bronx. This procurement is categorized under transportation commodities for rail. The contract is identified by contract number 0000565436 and was issued on October 15, 2026. The deadline for responses is November 5, 2026, by 3:00 PM. Melissa Talt, Procurement Specialist I, serves as the primary point of contact for this solicitation. While the contract includes goals for Service-Disabled Veteran-Owned Businesses, Minority and Women Business Enterprises, and Disadvantaged Business Enterprises, all these specific goals are currently set at 0.00 percent. Further details and solicitation information are available via the MTA Vendor Portal.

MTA - Metro-north Railroad

POSTED

DEADLINE

1-Year Contract for Ballast - Various Connecticut Locations

Solicitation # 2139710

The MTA Metro-North Railroad, through its Division of Procurement and Material Management, is soliciting proposals under solicitation number 2139710 and contract number 564663A-E for a one-year contract to procure ballast. The scope of work involves the supply of ballast for various locations throughout the state of Connecticut. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. Administrative oversight for this procurement is managed by Melissa Talt, Procurement Specialist I, who serves as the primary and submission contact. While the contract includes goals for Service-Disabled Veteran-Owned Businesses, Minority Business Enterprises, Women Business Enterprises, and Disadvantaged Business Enterprises, all current goals are set at 0.00 percent. Interested parties can find additional details and contact information via the MTA Vendor Portal.

MTA - Metro-north Railroad

POSTED

DEADLINE

Retaining Wall RenovationThe US Geological Survey, under the Department of the Interior, has issued a forecast for a retaining wall renovation project located in Sioux Falls. The primary objective of the contract is to restore the structural integrity and appearance of the wall while ensuring long-term stability. The scope of work involves a comprehensive process of inspecting for damage, removing deteriorated materials, and rebuilding compromised sections. To prevent future failure, the project emphasizes the correction of drainage issues through the installation or repair of weep holes, backfill, and proper grading to mitigate water pressure. The final phase of the project includes the installation of new blocks, caps, or facade materials to meet design specifications, followed by reinforcing, leveling, and cleaning the finished structure. Sean Jones serves as the primary point of contact for this requirement.

POSTED

DEADLINE

IDIQ for A and E Services at USGSGLSCThe US Geological Survey, under the Department of the Interior, is forecasting an Indefinite Delivery, Indefinite Quantity contract for specialized architectural and engineering services to support construction and renovation projects at the Great Lakes Science Center. The scope of work involves developing complete design plans, statements of work, and project specifications, while providing both pre- and post-award support for various facilities across headquarters and field stations. Key projects under this agreement include the interior renovation of a mixed-use space to accommodate colocated NYWSC staff and the rehabilitation and repair of roofs for two office buildings. The performance of these services will be centered in Ann Arbor, with Sean Jones serving as the primary point of contact for the procurement.

US Geological Survey

POSTED

10 days ago

DEADLINE

N/A

AI Contract Overview

The New Orleans Public Belt Railroad Commission is seeking qualified bidders for the as-needed purchase and delivery of ballast and aggregate materials under Invitation to Bid No. 3124, with an initial contract term of one year and the option for two additional one-year renewals. All bids must be submitted electronically through Central Bidding at www.centralbidding.com by 10:00 a.m. CDT on Thursday, August 27, 2026, and late submissions will not be accepted. Bidders are required to upload a completed and signed digital Bid Form, Proof of Authority, and any other documents specified in the bidding materials, and must ensure receipt of confirmation that their bid was successfully delivered prior to the deadline. Questions must be submitted in writing to procurement@railnola.com no later than Tuesday, August 18, 2026 at 4:00 p.m. CST, and any addenda will be posted on the Central Bidding website for all participants. Bids will be opened immediately after the deadline in accordance with the published procedures. The materials will be delivered to locations within New Orleans, Louisiana, and the work must comply with the General Conditions and Specifications provided in the official bid documents, which can be accessed through the Central Bidding portal or the SEBconnect mobile app. The procurement is administered by the New Orleans Public Belt Railroad, an agency under the state of Louisiana, with primary contact information listed for Antonia Taylor at procurement@portnola.com and phone number 15045283244. The solicitation was posted on August 10, 2026, and the bid response deadline is strictly enforced with no exceptions. Bidders are responsible for any issues related to electronic submission, and the NOPB assumes no liability for failed or incomplete submissions.

General Info

Buy ballast and aggregate in New Orleans, one-year contract, optional renewals, bid by August 27, 2026, electronically via Central Bidding.

Agency

Louisiana → New Orleans Public Belt Railroad

NAICS

423320 - Brick, Stone, and Related Construction Material Merchant Wholesalers

Place of Performance

1350 Port Of New Orleans Place, New Orleans, LA, 70130, USA

Set-Aside

NONE

Documents

Anti-Lobbying Certification - Exhibit E FINAL.pdf

Attestation Affidavit FINAL.pdf

Buy America Certificate - Exhibit H FINAL.pdf

Drug Free Workplace Certification - Exhibit G FINAL.pdf

Exhibit D Non-Collusion Affidavit.pdf

ITB 3124 CrushedConcrete_Cover Final.pdf

ITB 3124 CrushedConcrete_GenCondSpecs_FINAL.pdf

ITB 3124 ExhibitB_BidForm FINAL.pdf

ITB 3124 ExhibitC_Agreement FINAL.pdf

Suspension and Debarment Certificate - Exhibit F FINAL.pdf

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyLouisiana → New Orleans Public Belt Railroad

Contacts1 person available

OfficeNew Orleans, LA, 70130, USA

Organization / AgencyLouisiana → New Orleans Public Belt Railroad

Office AddressNew Orleans, LA, 70130, USA

Contacts

Antonia TaylorContact

contact@example.gov

+1 (555) 000-0000

Full Description

INVITATION TO BID NO. 3124: AS NEEDED PURCHASE AND DELIVERY OF AGGREGATE MATERIALS The New Orleans Public Belt Railroad Commission for the Port of New Orleans (“NOPB”) is soliciting bids for the as-needed purchase and delivery of ballast and aggregate materials (the “Materials”), as set forth more fully and in accordance with the General Conditions and Specifications (“Specifications”) and subject to the terms and conditions set forth in the form agreement attached hereto (“Agreement”) for an initial term of one (1) year, with the NOPB having the option to renew for two (2) additional one-year periods. Official bid documents can be downloaded and must be submitted electronically through Central Bidding at www.centralbidding.com. The specifications of the Invitation to Bid (ITB) may also be obtained from the SEBconnect App, available on both the Apple and Google play platforms. BID SUBMISSION: NOPB will accept sealed bids for this Project until 10:00 a.m. CDT on Thursday, August 27, 2026 (the “Bid Submission Deadline”). Any bid received after the Bid Submission Deadline will not be considered. Bidders must submit bids electronically for this Project in the following way: Submit an ELECTRONIC BID. Bids must be submitted electronically at www.centralbidding.com For any questions relating to the electronic bidding process, please call Central Bidding at 225-810-4814. The bidder must attach a completed and signed digital copy of the Bid Form, Proof of Authority and any other documents required in the Bidding Documents. The NOPB shall not be responsible if a bidder cannot complete or submit an electronic bid. Bidders shall be responsible for receiving confirmation that the bid was successfully delivered prior to the Bid Submission Deadline. BID OPENING: Immediately following the Bid Submission Deadline, bids will be opened in accordance with the bid documents. NOPB CONTACT: Bidders must submit Questions in writing to procurement@railnola.com by Tuesday August 18, 2026, at 4:00 p.m. CST. As necessary, addenda to this ITB will be issued to all bidders receiving this ITB. Questions, answers, and all forms required will be posted on Central Bidding at www.centralbidding.com .

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