This Solicitation opportunity from Oklahoma was posted on July 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purchase of Crusher Run Rock through February 19, 2026

Closed

2025-10State & Local

Submission Closed08/06/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 212321

New

SLED

IFB# 27-421 Sand, Stone, Pea Stone, Crushed Gravel

Solicitation # BD-25-1328-PO138-PO138-132132

The Town of Stoughton is seeking sealed bids under M.G.L. 30B section 5 for the supply of sand, stone, pea stone, and crushed gravel. These materials will be acquired for inventory purposes and ordered based on the requirements of the contract manager. The solicitation is managed by the Procurement Office, with Leo F. Paez serving as the primary point of contact. Bid documents are available starting August 12, 2026, and can be obtained through the Procurement Department. Interested parties must submit their sealed bids by August 26, 2026, at 11:00am. Submissions should be delivered to the Procurement Department located on the third floor of Town Hall in Stoughton, Massachusetts.

PO138 - Procurement Office

POSTED

DEADLINE

FA480926Q0076 - Dare County Bombing Range (DCBR) ABC Gravel FA480926Q0076 - Dare County Bombing Range (DCBR) ABC Gravel

Solicitation # FA480926Q0076

Contract FA480926Q0076 is a solicitation issued by the Department of Defense, specifically the 4th Cons Squadron Cc, for the procurement of 770 tons of ABC stone. The materials are required for target and road maintenance at the Dare County Bombing Range (DCBR) located in Stumpy Point, North Carolina. This opportunity is designated as a total small business set-aside under NAICS code 212321. The solicitation was posted on August 12, 2026, with a response deadline of August 18, 2026. Primary coordination for this requirement is managed by Khadijah Jones.

FA4809 4TH Cons Squadron Cc

POSTED

DEADLINE

Melrose Air Force Range Caliche

Solicitation # FA485526Q0009

The Department of Defense, through the 27 Socons Lgc agency, is soliciting bids for the procurement of caliche 1 inch minus with fines to maintain roadways and training grounds at the Melrose Air Force Range in Cannon AFB, New Mexico. This solicitation, identified by number FA485526Q0009, is designated as a total small business set-aside under NAICS code 212321. All delivered material must be accompanied by a weight ticket from a certified scale or loader, and the government maintains the right to test the material post-delivery for specification compliance. Interested parties must submit their responses by August 18, 2026. Primary contact for this requirement is Ana Katrina Dela Cruz.

POSTED

DEADLINE

IFB161094 Delivered Sand- Hampton Roads

Solicitation # IFB-125676

The Virginia Department of Transportation is seeking a contractor to furnish and deliver sand on an as-needed basis for the Hampton Roads District. This solicitation, identified as IFB-125676, is categorized under NAICS code 212321 and is open to providers capable of supporting the specific regional requirements of the Virginia SLED organization. Interested parties must submit their responses by the deadline of August 19, 2026. The primary point of contact for this opportunity is Kimberly Palmer, who can be reached via email or phone for further inquiries regarding the delivery specifications and procurement process.

Virginia Department of Transportation

POSTED

DEADLINE

Solicitation # BD-26-1330-1330C-DPWGA-132237

Sealed bids are being solicited for the 2026 DPW Materials Contract by the Sturbridge Department of Public Works, with submissions due by 4:00 PM on August 27, 2026, at the Town Administrator’s Office located at 308 Main Street, Sturbridge, MA 01566. The contract requires the supply of gravel, asphalt, winter sand, and other related materials to support public works operations, with bidders allowed to submit offers for individual items rather than the full scope. Delivery and pick-up arrangements are included as part of the requirements, and all specifications and bid forms are available for download online. Bids will be publicly opened and read at the specified deadline. The solicitation, identified as BD-26-1330-1330C-DPWGA-132237, is managed by the Massachusetts state-level agency and the primary point of contact is April Denault, Purchaser, who can be reached through the provided official portal.

1330CONVD - Department of Public Works

POSTED

DEADLINE

Aggregate Supply for Asphalt Mix

POSTED

DEADLINE

Renovation/converting the existing bath house

Solicitation # 191N6526Q0077-A001

The contract pertains to the renovation and conversion of an existing bath house located in New Delhi, India, under solicitation number 191N6526Q0077-A001, issued by the U.S. Embassy New Delhi under the Department of State. The work is classified under NAICS code 212321, indicating it is a construction-related project, and there is no set-aside designated for small businesses or other categories. The bid submission deadline has been extended to August 13, 2026, at 1400 hrs, with the official posting date of the amendment being August 6, 2026, giving potential bidders clear notice of the revised timeline. The place of performance is specified as New Delhi with a postal code of 110021, and the contracting office is based in Washington, D.C., with point of contact information provided for Sudhir P. Kamath as the primary representative and Chaitanya Sharma as the Procurement Supervisor. All bids must be submitted in accordance with the updated deadline and addressed to the designated office in Washington, D.C., with detailed performance requirements outlined in the amended scope of work.

POSTED

DEADLINE

IFB161092- Delivered Sand-Richmond and Hampton Rds

Solicitation # IFB-125674

The Virginia Department of Transportation is soliciting bids for the furnishing and delivery of sand on an as-needed basis to support operations in the Richmond and Hampton Roads districts. All sand must be delivered to specified locations within these regions as required, with no predefined schedule, meaning vendors must be prepared to respond promptly to demand fluctuations. The solicitation, identified as IFB-125674, was posted on August 4, 2026, and responses are due by August 18, 2026, at 3:00 PM Eastern Time. This is a state-level procurement under the SLED classification, with no set-aside provisions specified, and is open to all qualified bidders. Kimberley Palmer of VDOT serves as the point of contact for inquiries, reachable via phone or email. Bidders must access the complete solicitation materials through the provided online portal to understand all requirements, evaluation criteria, and submission guidelines prior to the deadline.

Virginia Department of Transportation

POSTED

DEADLINE

IFB161093- Delivered Sand-Lynchburg

Solicitation # IFB-125675

The Virginia Department of Transportation is soliciting bids for the furnishing and delivery of sand on an as-needed basis to Lynchburg, Virginia, under solicitation number IFB-125675. The contract requires vendors to provide sand in response to operational demands, with all deliveries directed to the specified location in Lynchburg. Responses must be submitted by the deadline of August 19, 2026, at 3:00 PM, and the solicitation was posted on August 4, 2026. The procurement falls under the state, local, and education government category and is managed by the Virginia agency. Interested parties should direct inquiries to Kimberly Palmer at the provided email or phone number and can access additional details through the official vendor portal link. There is no set-aside designation or NAICS code specified for this opportunity.

Virginia Department of Transportation

POSTED

DEADLINE

Village of Boyle - Request for Proposal - Village of Boyle - RFP #04-2026 Gravel Screening

Solicitation # AB-2026-04827

The Village of Boyle is inviting qualified parties to submit innovative proposals for the 3-way screening and conveying of reject sand aggregate at a specified location to produce three distinct products: Winter Sand, Buck Shot, and Screened Rock. Interested responders must outline their methodology, equipment, and operational plan for efficiently separating the material into these three end products, ensuring quality and consistency. The request includes pricing options for two optional volumes of material to be processed: 20,000 cubic yards and 40,000 cubic yards, with proposers expected to provide clear, itemized cost structures for each volume scenario. The project aims to repurpose waste material into commercially viable products, supporting sustainability and local infrastructure needs. All proposals must be submitted by the deadline of September 4, 2026, at 8:07 a.m. MT, with the solicitation posted on August 4, 2026. The primary point of contact for inquiries is Warren Griffin, Chief Administrative Officer, who can be reached via email at warren@boylealberta.com or by phone at 780-689-3643. The work is to be performed in Alberta, and the village is seeking capable vendors with proven experience in aggregate processing and material separation technology. Proposals should demonstrate technical expertise, equipment capabilities, timeline adherence, and cost-effectiveness to meet the village’s operational and economic objectives.

POSTED

DEADLINE

Sand and Salt Supply Delivery - Devens RFTA, MA

Solicitation # W15QKN-26-Q-A158

This contract solicitation, identified as W15QKN-26-Q-A158, is a Small Business Set Aside for the supply and delivery of 1,000 tons of solar salt and 200 tons of sand/salt mix to the Devens Reserve Forces Training Area in Devens, Massachusetts, under a Firm Fixed Price arrangement. The solicitation, issued as a combined synopsis and solicitation under FAR Subpart 12.6, requires contractors to furnish all labor, equipment, materials, and supervision necessary to meet the delivery deadline of five days after contract award, with the base performance period running from September 11, 2026, to September 10, 2027, and four successive option years extending through September 10, 2031. All deliveries must be made FOB destination to the specified site at 30 Quebec Street, Devens, MA 01434, with shipments complying with MIL-STD-129 for marking, labeling, and barcoding, and MIL-STD-2073 for packaging and preservation to ensure integrity during transport. The work encompasses not only delivery but also debris removal and compliance with all applicable federal, state, and local regulations, including EPA requirements and prohibitions on ozone-depleting substances. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where the lowest-priced offer that meets minimum technical and pricing acceptability standards will be selected, with no trade-offs allowed between price and technical factors. Price is the sole differentiator, but offers must avoid unbalanced option pricing to be deemed acceptable. The contractor must adhere to a comprehensive set of mandatory clauses, including personal identity verification for personnel, safeguarding of covered defense information per NIST SP 800-171, compliance with the Contractor Code of Business Ethics, and adherence to small business subcontracting plans. Invoicing is strictly required through the Wide Area WorkFlow (WAWF) system, and contractors must have active SAM registration, valid UEI and CAGE codes, and disclose size status and socioeconomic certifications. Delivery must align with the Statement of Work detailing quality control responsibilities and acceptance procedures, with inspection occurring at the destination site by the government, governed by FAR 52.246-4. Proposed responses must be submitted electronically by August 18, 2026, to the designated contract specialist and contracting officer, accompanied

POSTED

DEADLINE

Crushed Stone and Aggregate SupplyThe contract is for the supply of crushed stone and aggregate to be used in the construction and development of gravel trails, parking areas, and site grading activities. It is a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the NAICS code 212321 identifies the industry as quarrying of nonmetallic minerals, excluding fuel. The solicitation was posted on August 3, 2026, with responses due by August 28, 2026, at 6:00 PM. The work will be performed under the authority of the Department of the Interior, specifically through Gaoa Fws, though no specific location details such as city, state, or zip code are provided. All materials delivered must meet the required specifications for use in outdoor infrastructure projects, and the contractor will be responsible for ensuring timely delivery and quality compliance for the designated sites.

Gaoa Fws

POSTED

10 days ago

DEADLINE

in 16 days

General Info

Agency

Oklahoma → City of EnidView Agency

NAICS

212321 - Construction Sand and Gravel MiningView NAICS

Place of Performance

OK, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 17

Solicitation

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyOklahoma → City of Enid

Contacts1 person available

OfficeN/A

Organization / Agency

Oklahoma → City of Enid

View Agency Profile

Office AddressN/A

Contacts

Summer Anderson

contact@example.gov

Full Description

**Contract Summary:**
**2025-10 - Acquisition of Crusher Run Rock valid until February 19, 2026. Location: Garfield County, Oklahoma, United States. City of Enid.** The City of Enid is inviting bids for the procurement of Crusher Run Rock from August 19, 2025, to February 19, 2026. During this timeframe, the City plans to acquire around $200,000.00 worth of the material.