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Processed Gravel Supplier

Active
State & Local

Contract Overview

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

General Info

Place of Performance

Harrison Ave Boston, MA, 02119, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-19-1131-BWSC1-BWSC1-134606.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

For The Purchase of Processed Gravel as per BWSC specifications

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMassachusetts → Boston Water & Sewer Commission
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies processed gravel for prime contractors on Boston Water & Sewer Commission (BWSC) procurement projects. Sources and processes gravel to meet BWSC technical specifications and delivers material to specified ship-to addresses in Boston, MA. Delivers processed gravel compliant with agency material standards.

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Same NAICS industry code

NAICS: 212321
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The City of San Diego Purchasing and Contracting Department is soliciting bids for the as-needed delivery of golf course sand products to support turf maintenance at Torrey Pines, Balboa Park, and Mission Bay Municipal Golf Courses. This contract has a maximum compensation limit of 3,000,000 dollars and features a base term of one year with four optional one-year renewals. The award will be granted to the lowest responsive and responsible bidder, with evaluations based on total or unit pricing and the technical equivalency of any proposed alternative brands. The contractor is responsible for delivering various sand types, including Mix 30, Caltega Series, Fairway Capping, and Green Colored sand, with specific requirements for pneumatic truck delivery at the Torrey Pines silo. Deliveries must occur Monday through Friday between 5:30 am and 1:00 pm, requiring 24 hours advance notice to the Golf Course Superintendent and a standard lead time of five business days from the purchase order. Compliance requirements include adhering to CAL OSHA labeling standards, providing Safety Data Sheets with every shipment, and submitting a signed Pledge of Compliance certifying no fraud or criminal offenses within the last five years. Administrative requirements mandate that invoices for goods be submitted within seven days of shipment. Bidders must submit electronic signed proposals via the PlanetBids portal by November 9, 2026. Additionally, the contractor must certify that all employees have undergone criminal background checks and provide an EOC Work Force Report. The City reserves the right to inspect and reject any products at the destination that do not conform to the approved specifications or purchase order.
Purchasing & Contracting Department of City of San Diego

POSTED

3 days ago

DEADLINE

in 11 days
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More opportunities from Massachusetts → Boston Water & Sewer Commission

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