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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 18, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REPAIR REAR BUILDING 730

Closed
W912LC-11-R-5002Federal

Contract Overview

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

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NAICS: 212321
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Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
W6QM Micc-Ft Riley

POSTED

1 day ago

DEADLINE

in 18 days
NAICS: 212321
New
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Town of Norwich - 2026-2027 Gravel and Ledge Products
Solicitation # 77231
The Town of Norwich, Vermont, is soliciting bids for the supply and delivery of winter screened sand for the 2026-2027 fiscal year. This is a blanket bid for materials to be ordered on an as-needed basis, with an estimated total quantity of 9,000 tons. All materials must be delivered to the Public Works Garage at 26 New Boston Road, Norwich, VT, between 7:00 a.m. and 3:30 p.m., Monday through Friday. The successful vendor must provide all equipment necessary for stockpiling the sand and ensure the product is free of debris and meets specific sieve analysis requirements. The Town reserves the right to test materials at any time, and failure to meet specifications will result in the termination of contracted services. Proposals must be submitted in a sealed envelope to Town Manager Brennan Duffy by November 4, 2026, at 10 a.m. ET. Bids will be evaluated based on the best value, considering price, vendor location, and product quality. Awarded vendors must maintain comprehensive insurance, including 1,000,000 dollars per occurrence for general, product, property damage, and personal injury liability, and 500,000 dollars for automotive liability, as well as statutory workers compensation. Unit prices must remain valid until October 7, 2027. Payment will be processed within 30 days of work completion and formal acceptance, based on daily delivery tickets and weights verified by approved state scales.
Department of Economic Development

POSTED

1 day ago

DEADLINE

in 15 days

General Info

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

18860 E BRECKENRIDGE AVE, AURORA, CO, 80011, USA

Set-Aside

SBA

Documents

4

Light Specs

PDF, High priority: read this firstspecifications
High

pd21.tif

TIF

Updated+11+March+MILESTONES.docx

DOCX

Updated+Repair+Rear+Entry+Way+11+March++B730+SOW.doc

DOC

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 18, 2011 to Mar 23, 2011. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140
Contacts1 person available
OfficeAURORA, CO, 80011-9589, USA
Office AddressAURORA, CO, 80011-9589, USA
Contacts
Lisa S BrandfasCONTRACTING OFFICER

Full Description

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PLEASE NOTE CORRECTION OF CLOSING DATE: THIS SOLICITAITION CLOSES 23 MARCH 2011, NOT 8 MARCH 2011. This is a combined synopsis/solicitation for construction services prepared in accordance with the format in FAR part 36; as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The Solicitation Number is W912LC-11-T-5002, Request for Quotation. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7001. This procurement is a Local Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System (NAICS) code is 236220. The size standard is $44,500,000 in annual receipts (Not to Exceed). The Federal Service Code is 3510. DESCRIPTION OF SERVICES: The 140th Civil Engineering Squadron at the Colorado Air National Guard, Bldg 830, Buckley AFB Aurora, CO 80011-9544 is requesting authority. ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications by Email to: lisa.brandfas@cobuck.ang.af.mil or by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 841, MS#78, 18860 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9523. The closing date for submission of bids is March 18, 2011 by 2:00p.m. Mountain Standard Time. Quotes shall be evaluated on the basis of Price, Delivery Time and Past Performance. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract.

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Internet Publishing and Broadcasting and Web Search Portals

POSTED

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DEADLINE

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View Details

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