This Solicitation opportunity from California was posted on August 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Quotes for Rock, Gravel, Boulders

Closed

191015State & Local

Submission Closed08/25/2025

Contract Overview

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

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NAICS: 212321

New

SLED

ODOT-Approved Aggregate SupplyThis subcontract opportunity, issued by the Washington County, OH Engineer, seeks a provider of ODOT-approved aggregates for road projects within the county. The selected contractor will be responsible for supplying and delivering certified crushed stone or gravel specifically for road restoration and culvert bedding, ensuring all materials strictly adhere to ODOT specifications. A critical requirement for this contract is the submission of ODOT approved source documentation before any project work begins. Interested parties must submit their responses by November 24, 2026, to be considered for the delivery of these certified materials to designated project sites.

Washington County, OH - Engineer

POSTED

DEADLINE

2027 Gravel Crushing Tender

Solicitation # RM158-2026-07

The Rural Municipality of Edenwold No. 158 is seeking tenders for a project involving overburden removal and the crushing of 52,000 yards of Type 106 Traffic Gravel. This material is intended for use in road maintenance activities scheduled for 2027. The work will be performed within the province of Saskatchewan, Canada. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:00 PM. This solicitation, identified as RM158-2026-07, was officially posted on November 6, 2026. Primary inquiries regarding this contract should be directed to Derek Hradecki.

Rural Municipality of Edenwold No. 158

POSTED

DEADLINE

Пісок (для утримання автомобільних доріг загального користування місцевого значення, вулиць і доріг комунальної власності в населених пунктах).Пісок природний щільний, не більше 2,0 Mк включно, вміст часток більше 1,0 до 3,0 включно %, вміст глини не біль

Solicitation # UA-2026-11-06-013952-a

This contract involves the procurement of natural dense sand intended for the maintenance of local public roads and municipal streets. The supplier is required to provide goods that strictly adhere to current Ukrainian legislation, state standards, technical regulations, and other relevant normative documents. Specific technical requirements for the sand include a particle size of no more than 2.0 microns and a specific clay content threshold. The supplier is responsible for the independent delivery of the goods to the customer's address at 3 Studentska Street, Horokhiv, Volyn region, 45701. All transportation logistics and associated costs are to be borne entirely by the supplier. The solicitation is managed by TOV Etalon under the Government of Ukraine, with a response deadline set for November 10, 2026.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕТАЛОН"

POSTED

DEADLINE

Supply and Delivery of Winter Sand for 2027

Solicitation # RFT PW-RDS-26-11

The Corporation of Norfolk County has issued Request for Tender RFT PW-RDS-26-11 for the supply and delivery of winter sand for the 2027 season. This solicitation invites prospective bidders to provide the necessary materials and delivery services as detailed in the project particulars. The tender was posted on November 6, 2026, and the deadline for submitting responses is November 24, 2026, at 7:00 PM. The contract will be performed within Canada for the benefit of Norfolk County.

POSTED

DEADLINE

Clean Fill & Rip Rap SupplyThis subcontract focuses on the supply and delivery of clean fill and rip rap stone for prime contractors working on NYCEDC infrastructure projects. The scope of work includes sourcing, hauling, and delivering specified quantities of materials to project sites using heavy hauling trucks. The provider is responsible for ensuring all materials meet project specifications, which includes providing necessary material certifications for clean fill and stone grading. This opportunity is categorized under NAICS code 212321 and is associated with the state of New York.

POSTED

DEADLINE

RM of St. Andrews No. 287 - Gravel Crushing Tender

Solicitation # G01-2026

The Rural Municipality of St. Andrews No. 287 is seeking tender submissions for the crushing of approximately 62,000 yards of raw material located at their gravel pit SE 31-31-12 W3, near Rosetown, Saskatchewan. The primary preferred timelines for completion are between September 1 and October 31, 2027, or between May 1 and July 1, 2028. However, the municipality is open to starting as early as spring 2027 if the bidder can demonstrate cost savings through coordination with other local projects. Interested parties must submit their responses by the deadline of December 7, 2026. The final contract will be based on a draft Service Agreement, which may be modified through mutual agreement between the successful bidder and the municipality. All inquiries regarding solicitation G01-2026 should be directed to the primary point of contact, Jill Palichuk.

Rural Municipality of St. Andrews No. 287

POSTED

DEADLINE

Roadwork-SUPPLY, PRODUCTION & STOCKPILING OF AGGREGATE in vicinity of Leader TOTAL OF 35 STOCKPILES

Solicitation # HWY-H26113

This contract, solicitation number HWY-H26113, involves the supply, production, and stockpiling of Seal Coat Aggregate Type 117 for the Saskatchewan Ministry of Highways. The project requires the creation of 35 stockpiles across various locations, including Val Marie, Shaunavon, Maple Creek, Leader, and surrounding vicinities. The estimated quantity of contractor-supplied aggregate is 59,700 tonnes, with a final completion date set for March 31, 2027. Bidders must submit a deposit equal to 5 percent of their total bid. All inquiries regarding the bid package must be directed to the Ministry of SaskBuilds and Procurement at least three business days before the bidding deadline of November 24, 2026. Following the award notification, bidders have a 30-day window to request a debriefing session to identify areas for improvement for future procurement opportunities.

POSTED

DEADLINE

DOT 304 Rock SupplyThis subcontract agreement involves the supply and delivery of crushed stone for prime contractors working on Ohio Department of Developmental Disabilities facility projects. Specifically, the contractor is responsible for providing DOT 304 rock to be used as backfill at the Gallipolis Developmental Center site. All materials provided must strictly adhere to Ohio DOT 304 specifications to ensure project compliance. The contract is categorized under NAICS code 212321 and is managed through the state of Ohio. Interested parties must submit their responses by the deadline of November 21, 2026. The primary objective is the timely delivery of the required volume of specified aggregate to the designated project location.

Ddd204000 Gallipolis Dc Gadc

POSTED

DEADLINE

1 1/2" Base Course Material SupplierThis subcontract involves the supply of 1 1/2 inch base course material for prime contractors working on US Army projects under the ACC-MICC. The scope of work requires the delivery of 10,000 tons of compliant aggregate to the Zone 1 Rock Pile on G Road. To ensure quality and regulatory adherence, the material must be sourced specifically from the Dolese Quarry in Hartshorne and meet the ODOT 2009 Standard Specification Section 703.01 for Type A base course. The agreement is managed through the Department of Defense via the W6QM Micc-Ft Drum agency and falls under NAICS code 212321. Additionally, the supplier must maintain full compliance with the Buy American Balance of Payments Program. Performance of the contract is centered in the 74501 zip code area.

POSTED

DEADLINE

Cibola Unit 1 Gravel Material Stock (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the purchase and delivery of road base material, specifically aggregate base course, to be placed into a stockpile site. The project is located in Cibola within the Lower Colorado Basin and falls under NAICS code 212321. This procurement is currently listed as a forecast with a posted date of November 5, 2026. Melissa Trotter serves as the primary point of contact and Small Business Specialist for this requirement.

Bureau of Reclamation

POSTED

DEADLINE

Highway Aggregates SupplierThe Highway Aggregates Supplier subcontract involves the extraction, processing, and delivery of crushed stone, gravel, and sand for prime contractors working on Ontario County Department of Public Works highway projects. The selected provider is responsible for utilizing quarrying equipment and heavy-duty dump trucks to haul these materials to various designated highway locations throughout the county. All supplied aggregates must strictly adhere to the material specifications established by the Ontario County DPW. This opportunity is categorized under NAICS code 212321, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

Washed Gravel and Coarse Sand SupplierThis subcontract opportunity is for a supplier to provide washed gravel and coarse sand to prime contractors working on projects for the Bossier Parish Police Jury in Louisiana. The selected supplier will be responsible for the sourcing and delivery of these materials, which must be measured by the ton and adhere to the State of Louisiana Department of Highways specifications where applicable. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026. This procurement falls under NAICS code 212321 and is managed by the Bossier Parish Police Jury.

Bossier Parish Police Jury

POSTED

4 days ago

DEADLINE

in 25 days

AI Contract Overview

The City of Thousand Oaks is soliciting quotes for the procurement of various rock, gravel, and boulder materials over the course of the next year, with the potential total contract value ranging from $50,000 to $150,000. The solicitation, identified as number 191015, was posted on August 14, 2025, and responses are due by August 25, 2025. The contract is intended to cover multiple purchases through June 30, 2026, with the quantities listed in the pricing table serving as estimates; actual orders may vary based on the city's needs. The procurement is managed by the California Finance - Purchasing department, and interested vendors can contact Grace Ng via email or phone for further information. The project is open to qualified suppliers within the NAICS code 212321, which pertains to construction sand and gravel mining, and the procurement details can be accessed through the provided online portal.

General Info

Agency

California → Finance - Purchasing

NAICS

212321 - Construction Sand and Gravel Mining

Place of Performance

CA, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2025

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Organization & Contact Information

AgencyCalifornia → Finance - Purchasing

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Finance - Purchasing

Office AddressN/A

Contacts

Grace Ng

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Thousand Oaks is seeking quotes to purchase different items throughout the next year. In the pricing table is a sample of the type of items that may be purchased through June 30, 2026. The quantities listed are for quoting purposes only and actual orders may be different than those listed.

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