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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RAP (Reclaimed Asphalt Pavement) Processing & Supply

Active

State & Local

Response Deadline10/01/2026, 06:30:59 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and processing of Reclaimed Asphalt Pavement (RAP) for prime contractors working on Nebraska Department of Transportation projects. The scope of work includes hauling, handling, and processing RAP materials for specific mix types, including SPS, SPR, SRM, SLX, and LC, while utilizing screening and crushing machinery to maintain stockpiles. The contractor is responsible for delivering processed materials to the designated site or plant and must ensure full compliance with the NDOT Incentive Payment for the Use of RAP guidelines. The performance of these services is centered in Lancaster, Nebraska, under NAICS code 212321.

General Info

Subcontract for supplying and processing RAP materials for NDOT projects in Lancaster, Nebraska.

Agency

Nevada → Nebraska Department of TransportationView Agency

NAICS

212321 - Construction Sand and Gravel MiningView NAICS

Place of Performance

Lancaster, NV, USA

Set-Aside

NONE

Documents

This scope was carved out of 13494.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Call 105 13494

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

PostedOct 1

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 06:30:59 PM UTCin 17 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

AgencyNevada → Nebraska Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

Nevada → Nebraska Department of Transportation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and processes Reclaimed Asphalt Pavement (RAP) for prime contractors on Nebraska Department of Transportation (NDOT) projects. Hauls, handles, and processes RAP materials for mix types SPS, SPR, SRM, SLX, and LC. Maintains RAP stockpiles using screening and crushing machinery. Complies with NDOT Incentive Payment for the Use of RAP (10-7-0126A). Delivers processed RAP material to the site or plant.

Similar Contracts

Same NAICS industry code

56--BPA Set-up for Raw Materials (Gravel) at OZAR

Solicitation # 140P6026Q0066

Solicitation 140P6026Q0066 is a request for quotes to establish one or more firm-fixed-price Blanket Purchase Agreements (BPA) for the supply of raw mineral construction materials, specifically base rock, clean rock, and riprap, for the Ozark National Scenic Riverways in Eminence, Missouri. This acquisition is set aside for HUBZone Small Businesses under NAICS 212321. The agreement will remain in effect for up to five years or until a maximum value of $200,000.00 is reached, with individual BPA calls limited to $10,000.00 each. Estimated quantities include 12,600 tons of base rock, 3,150 tons of clean rock, and 2,625 tons of riprap. Materials must be available for pickup by National Park Service personnel at a location within 20 miles of the Highway 19 and Highway 106 junction in Eminence, Missouri. The government will award the contract based on best value, evaluating materials that meet requirements, past performance, and a fair and reasonable price. Offerors must be registered in the System for Award Management (SAM) with a current Unique Entity Identifier (UEI) and CAGE code. Quotes are due by 5:00 PM CDT on September 18, 2026, and must be submitted via email to the designated point of contact. Awardees are required to use the IPP website for electronic invoicing and must maintain liability insurance naming both the contractor and the United States of America as insured parties. The contract is administered by the DOI-NPS, MWRO MABO office in Washington DC.

Mwr Midwest REGION(60000)

POSTED

about 14 hours ago

DEADLINE

Crusher Run Stone SupplierThis subcontract opportunity with the Virginia Department of Conservation and Recreation involves the supply and delivery of Crusher Run aggregate for prime contractors working on SLED projects at James River State Park in Gladstone. The selected supplier will be responsible for hauling bulk aggregate to the project site for use in roadway shoulder transitions to grass or gravel, ensuring all material meets specific project requirements and that the required tonnage of stone is delivered. The solicitation was posted on September 14, 2026, with a response deadline of September 24, 2026. This contract falls under NAICS code 212321 and is managed through the state's vendor portal.

Department of Conservation and Recreation

POSTED

about 22 hours ago

DEADLINE

RFP-540-2700000023-1 | IDEA Due Process Hearing Officer /Appeals Board Members

Solicitation # RFB 758 2700000023

This solicitation, issued by the Commonwealth of Kentucky on behalf of the Department of Parks, is a request for bids to provide various types of golf course sand for multiple state park locations. Despite a discrepancy in the solicitation title mentioning hearing officers, the actual scope of work focuses on the procurement of Short Mountain Kiln Dried Sand, Short Mountain 60/40 Sand, Arms Select Topdressing Sand, and Pine Bluff Materials Fine Sand. The contract is awarded based on a best-value ranking approach, with price accounting for 100 points and delivery and quality serving as pass/fail criteria. Bidders must provide product specification sheets and particle analysis reports for each line item, with the Department of Parks reserving the right to request samples for independent lab testing prior to award. Key performance requirements include a delivery timeline of 14 working days after receipt of order, with materials unloaded at locations specified by the Golf Course Superintendent. Vendors must be registered in the Commonwealth eProcurement System and submit all bids electronically. Compliance with Kentucky state laws is mandatory, including the submission of notarized affidavits regarding campaign finance, tax compliance, and business authorization within the state. Payment is generally issued within 30 working days of a proper invoice, with a 1 percent monthly penalty applicable to undisputed amounts owing after that period.

300 Sower Blvd.

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Sale of Municipal Gravel Pit Lands

Solicitation # 2026-001NOR

The Town of Norquay is seeking sealed tenders for the purchase of two surplus municipal gravel pit properties located within the Rural Municipality of St. Philips No. 301. The properties, identified by ISC Surface Parcel Numbers 16406946 and 152057156, contain aggregate-bearing gravel and soil deposits. Bidders are responsible for conducting their own due diligence regarding the quality and quantity of materials on the land. All submissions must be delivered in a sealed envelope to the Town of Norquay by October 30, 2026, at 4:00 p.m. To be valid, each bid must include a certified cheque or bank draft for exactly 10 percent of the total gross bid amount. Failure to provide this deposit will result in immediate disqualification. Deposits for unsuccessful bidders will be returned within 14 business days following the award.

Town of Norquay

POSTED

DEADLINE

in about 2 months

Aggregate Material Supply (No. 57 Stone)This subcontract for Aggregate Material Supply involves the provision of No. 57 stone to support site access and stabilization for prime contractors working on Ohio Department of Natural Resources projects. The selected provider is responsible for hauling and delivering the required tonnage of stone to the designated project sites while ensuring full compliance with the Buy America Act for domestic materials on federally funded projects. The opportunity is managed by the Ohio agency Dnr900200 Oil And Gas Dnrfra under NAICS code 212321. Interested parties must submit their responses by the deadline of October 8, 2026, following the posting date of September 11, 2026.

Dnr900200 Oil And Gas Dnrfra

POSTED

DEADLINE

City of Fort Saskatchewan - Request for Proposal - 2026/2027 Winter - Street Sand Supply, Mixing & Stacking

Solicitation # AB-2026-06246

The City of Fort Saskatchewan is seeking proposals for the supply, mixing, and stacking of winter street sand for the 2026/2027 season. This solicitation, identified as AB-2026-06246, requires vendors to adhere to specific guidelines and conditions outlined in the request for proposal to ensure the proper preparation of materials for winter road maintenance. Interested parties must submit their responses by the deadline of October 5, 2026, at 6:00 PM. The project will be performed in Edmonton, Alberta, and the primary point of contact for this procurement is Joey Farebrother, the Senior Engineering Coordinator for the City of Fort Saskatchewan.

City of Fort Saskatchewan

POSTED

DEADLINE

Trail Aggregate/Surfacing Material SupplyThis subcontract agreement involves the supply of bulk surfacing materials for prime contractors working on public works projects for the Town of Acton, Massachusetts. The selected provider will deliver stone dust, crushed aggregate, or organic mulch to the Acton Arboretum site using bulk delivery dump trucks, ensuring all materials comply with the standards set by the Town of Acton Conservation department. Managed by the Land Use Department, the contract requires the delivery of specific volumes of material to the project site located on Main Street in Acton. The solicitation was posted on September 11, 2026, with a response deadline of October 8, 2026, under NAICS code 212321.

180LU - Land Use Department

POSTED

DEADLINE

Riprap SupplierThis subcontract opportunity is for a riprap supplier to provide and deliver large-grade stone for erosion control on National Park Service projects at the Ozark National Scenic Riverways in Eminence, Missouri. The selected contractor must source the materials and utilize heavy-duty hauling equipment to transport the stone to the designated destination site. The contract is a total small business set-aside under NAICS code 212321 and is managed by the Department of the Interior's Midwest Region. Eligible applicants must maintain an active SAM.gov registration and hold small business status. The response deadline for this opportunity is September 18, 2026.

Mwr Midwest REGION(60000)

POSTED

DEADLINE

Clean Rock SupplierThis subcontract opportunity with the Department of the Interior involves the supply and delivery of clean, unmixed pure aggregate for prime contractors working on National Park Service projects at Ozark National Scenic Riverways. The selected provider will be responsible for the extraction and hauling of the rock to the designated site in Eminence, Missouri, utilizing appropriate quarrying and hauling equipment. The contract is a total set-aside for small businesses under NAICS code 212321. Interested parties must be registered in SAM.gov to be eligible. The response deadline for this opportunity is September 18, 2026, with the primary place of performance located in Van Buren, Missouri.

Mwr Midwest REGION(60000)

POSTED

DEADLINE

Base Rock SupplierThis subcontract opportunity is for the supply and delivery of approximately 12,600 tons of base rock to support prime contractors on National Park Service projects at Ozark National Scenic Riverways in Eminence, Missouri. The selected provider will be responsible for the extraction, processing, and hauling of materials using quarrying, crushing, and heavy dump truck equipment, with delivery performed FOB Destination to the designated site in Van Buren. The contract is issued by the Department of the Interior under the Mwr Midwest Region and is designated as a total Small Business Set Aside. Eligible bidders must maintain an active SAM.gov registration and meet small business requirements under NAICS code 212321. Responses are due by September 18, 2026.

Mwr Midwest REGION(60000)

POSTED

DEADLINE

56--3/8 COLD MIX

Solicitation # 140A0926Q0032

Solicitation 140A0926Q0032 is a request for a firm-fixed-price purchase order for the procurement of 3/8 cold mix construction materials to support the BIA Branch of Transportation at the Chinle and Pinon agencies in Arizona. The requirement is 100 percent set aside for Indian Small Business Economic Enterprises under the Buy Indian Act, with the applicable NAICS code 212321. The anticipated period of performance is from September 8, 2026, to September 30, 2026, with deliveries designated as FOB Destination. Eligible offerors must provide a signed Indian Economic Enterprise Representation Form and comply with Buy American policies, prioritizing U.S.-made or designated country end products. The scope includes the supply of cold mix and associated freight to dump areas at Pinon Yard and Chinoie, including a 6 percent Navajo Nation tax on freight. All payment requests must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform. Quotations are due to Contracting Officer Lynelle Benallie by September 15, 2026.

POSTED

DEADLINE

in about 19 hours

2026-002 Gravel Crushing

Solicitation # 2026-002RM107LP

The Rural Municipality of Lac Pelletier No. 107 is seeking tenders for gravel crushing services under solicitation number 2026-002RM107LP. Interested parties must submit their proposals and completed tender forms by October 9, 2026, at 4:00 p.m. Saskatchewan Time. The project is located within Saskatchewan and is managed by the Saskatchewan Public Sector. Inquiries and submissions should be directed to the primary point of contact, Rmlp107, via email at rm107@sasktel.net or by phone at 306-627-3226.

Rural Municipality of Lac Pelletier No. 107

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 650+ contractors already using CLEATUS